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C0016-2024
| 1 | 1 | Communication | THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY MAY 15, 2024
Transfer Type: C1 C2
To: DCA Market LLC
1425 Demorest Rd
Columbus, OH 43228
From: Demorest Market Inc
1425 Demorest Rd
Columbus, OH 43228
Permit #: 2003251
Trex Type: D5 D6
To: Players Café OH LLC
17 W 5th Ave
Columbus, OH 43201
From: Symposium Cincinnati LLC
DBA Symposium & Patio
2835 Woodburn Ave
Cincinnati OH 45206
Permit #: 6961262
Transfer Type: D1 D2 D3 D3A D6
To: GV Operating LLC
DBA Cento
& Prtl 2nd Fl & Patio
595 S Third St
Columbus, OH 43215
From: Cameron Mitchell Restaurants LLC
DBA Cento
& Prtl 2nd Fl & Patio
595 S Third St
Columbus, OH 43215
Permit #: 3453195
New Type: D2
To: VBC Entertainment LLC
126 E Moler St
Columbus, OH 43207
Permit #: 91792980005
New Type: D1
To: Zundo Columbus LLC
2490 N High St
Columbus, OH 43202
Permit #: 9948730
Transfer Type: D1 D2
To: Icon Jazz Lounge LLC
DBA Icon Jazz Lounge
1135 N High St 1st FL Unit
Columbus, OH 43201
From: Premier Broadcasting Company Inc
DBA Masseys Pizza
2970 Sulliv | | |
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0143X-2024
| 1 | 2 | Ceremonial Resolution | To recognize May 2024 as Bike Month and honor the Columbus Chapter of Black Girls Do Bike for their impact on women of color and the cycling community. | Adopted | Pass |
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0146X-2024
| 1 | 3 | Ceremonial Resolution | To Celebrate the 90th Anniversary of the Columbus (OH) Alumnae Chapter of Delta Sigma Theta Sorority, Inc | Adopted | Pass |
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1311-2024
| 1 | FR-1 | Ordinance | To authorize the Director of the Department of Technology to renew a contract with Brown Enterprise Solutions, LLC for licenses, maintenance and support for Tableau software; and to authorize the expenditure of $211,994.50 from the Information Services Operating Fund and the Division of Fire's 2024 general fund budget. ($211,994.50) | Read for the First Time | |
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1343-2024
| 1 | FR-2 | Ordinance | To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Sodium Chloride with Morton Salt, Inc.; and to authorize the expenditure of $1.00. ($1.00) | Read for the First Time | |
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1171-2024
| 1 | FR-3 | Ordinance | To authorize the Director of the Department of Development to amend the City of Columbus Job Creation Tax Credit Agreement with ADS Alliance Data Systems, Inc. to remove ADS Alliance Data Systems, Inc. as the Grantee to be replaced with Bread Financial Payments, Inc. as Grantee; and to revise the Project Site; and to amend Ordinance No. 1492-2014. | Read for the First Time | |
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1363-2024
| 1 | FR-4 | Ordinance | To authorize the Director of the Department of Development to enter into a Grant Agreement in an amount up to $20,000.00 with The Ohio Historical Society, Inc. DBA Ohio History Connection to provide a grant to support architectural cost for construction on exterior and interior preservation and renovation for Poindexter Village; to authorize a transfer of $20,000.00 within the General Fund; and to authorize an expenditure up to $20,000.00 from the General Fund. ($20,000.00) | Read for the First Time | |
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1366-2024
| 1 | FR-5 | Ordinance | To authorize the Director of the Department of Development to enter into a grant agreement with the Greater Columbus Convention & Visitor’s Bureau dba Experience Columbus to provide programming to support minority-led businesses in the community; and to authorize the appropriation and expenditure of up to $200,000.00 from the 2024 Jobs Growth Subfund; and to allow for expenditures prior to the execution of the purchase order. ($200,000.00) | Read for the First Time | |
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1398-2024
| 1 | FR-6 | Ordinance | To dissolve the Enterprise Zone Agreement with Middle West Spirits, LLC (hereinafter referred to as “Enterprise”), and to direct the Director of the Department of Development to notify as necessary the local and state tax authorities. | Read for the First Time | |
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1431-2024
| 1 | FR-7 | Ordinance | To authorize the Director of the Department of Development to amend the City of Columbus Community Reinvestment Area (“CRA”) Agreement for the third time for Assignment and Assumption with BLHQ, LLC, and to assign all benefits of the CRA Agreement to Big Lots Management, LLC from BLHQ, LLC, to add WPG Management Associates, Inc. as lessor and tenant to contribute to the job and payroll retention commitments as set forth in the CRA Agreement and to revise the description of the Project Site. (Amended by Ord. 2861-2024 passed 11/18/2024). | Read for the First Time | |
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1308-2024
| 1 | FR-8 | Ordinance | To authorize the City Attorney to file complaints in order to immediately appropriate and accept the remaining fee simple and lesser real estate necessary to timely complete the Columbus Housing Initiatives Wheatland Avenue project; to authorize an expenditure of $432.00 ($432.00). | Read for the First Time | |
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1439-2024
| 1 | FR-9 | Ordinance | To authorize the City Clerk to enter into grant agreements with the not-for-profit entities At Home on High, Central Community House, Clintonville-Beechwold Community Resources Center, and Village Connections in support of their various Villages programs; and to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund. ($50,000.00) | Read for the First Time | |
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1393-2024
| 1 | FR-10 | Ordinance | To amend Ordinance No. 3448-2023 to reinstate policy transition language available to Project Sponsors prior to the enactment of Ordinance No. 3448-2023 and clarify administrative procedures and to declare an emergency. | Read for the First Time | |
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1331-2024
| 1 | FR-11 | Ordinance | To authorize an appropriation of $332,932.39 from the unappropriated balance of the Special Revenue Fund for continuing professional training for the Division of Police. ($332,932.39) | Read for the First Time | |
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1336-2024
| 1 | FR-12 | Ordinance | To authorize an additional appropriation of $23,977.48 from the unappropriated balance of the Police Training/Entrepreneurial Fund for the Division of Police for law enforcement training purposes. ($23,977.48) | Read for the First Time | |
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0671-2024
| 1 | FR-13 | Ordinance | To authorize the Director of Public Utilities to renew a contract with Superior Building Services, LLC for boiler maintenance services at various Department of Public Utilities, Division of Sewerage and Drainage and Division of Water facilities; and to authorize the expenditure of $550,000.00 from the Sewer Operating Sanitary Fund and $36,250.00 from the Water Operating Fund. ($586,250.00) | Read for the First Time | |
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0673-2024
| 1 | FR-14 | Ordinance | To authorize the Director of the Department of Public Utilities to enter into contract, in accordance with sole-source provisions of City Code, with GE Digital LLC for the maintenance of GE Advantage (aka Global Care) software licenses and maintenance support for the Division of Sewerage and Drainage; and to authorize the expenditure of $194,554.62 from the Sewer Operating Sanitary Fund. ($194,554.62) | Read for the First Time | |
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1159-2024
| 1 | FR-15 | Ordinance | To authorize the Director of Public Utilities to enter into a construction contract with EN-Tech Corp., for the Alum Creek Trunk South (Phase 1) project; to authorize an amendment to the 2023 Capital Improvement Budget; 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 $30,561,381.60 from the Sanitary Revolving Loan Fund and the Sanitary Bond Fund to pay for the project. ($30,561,381.60) | Read for the First Time | |
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1327-2024
| 1 | FR-16 | Ordinance | To authorize the Director of Public Utilities to renew the contract with Woolpert, Inc. for the implementation of a Cityworks Asset Management System for the Department of Public Utilities. ($0.00) | Read for the First Time | |
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1337-2024
| 1 | FR-17 | Ordinance | To authorize the Director of Public Utilities to enter into a cooperative agreement, or MOU, with Columbus Public Health for participation in the Healthy Homes Program, for the Division of Water; and to authorize the expenditure of $300,000.00 within the Water Operating Fund. ($300,000.00) | Read for the First Time | |
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1397-2024
| 1 | FR-18 | Ordinance | To authorize the Director of the Department of Finance and Management to enter into a not-for-profit service contract with Impact Community Action for implementation of the Empowered! Program, a clean-energy jobs program and neighborhood energy efficiency measures; to authorize the transfer of $2,350,000.00 from the General Fund Income Tax Set Aside Subfund to the Sustainable Columbus Fund; to authorize the appropriation of $2,350,000.00 within the Sustainable Columbus Fund; and to authorize the expenditure of $2,350,000.00 from the Sustainable Columbus Fund. ($2,350,000.00) (AMENDED BY ORD. 1850-2024 PASSED 7/1/2024) | Read for the First Time | |
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1338-2024
| 1 | FR-19 | Ordinance | To amend City Code Section 599.01 relating to Clean Zone License definitions to correct an error. ($0.00) | Read for the First Time | |
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1392-2024
| 1 | FR-20 | Ordinance | To amend Ordinance No. 3447-2023 to clarify the title of said Ordinance and to correct a clerical error to reference the correct section of Chapter 4565 of the Columbus City Codes changing the reference from 4565.10 to 4655.13 and to declare an emergency.
WHEREAS, Ordinance No. 3447-2023 was adopted by Columbus City Council on December 11, 2023, and made certain amendments to Chapter 4565 of the Columbus City Codes; and
WHEREAS, the title of Ordinance No. 3447-2023 conflicts with Section 1 of Ordinance No. 3447-2023, requiring a clarifying amendment to the title of the Ordinance; and
WHEREAS, due to a clerical error, Ordinance No. 3447-2023 incorrectly numbered the owner-occupied housing waiver process provision of Chapter 4565 as being Section 4565.10, when the Section should have been numbered Section 4565.13; and
WHEREAS, it is necessary to rectify these errors, and amend the title, Background Section, and Section 2 of Ordinance No. 3447-2023;
WHEREAS, Emergency action is requested to allow the City to execute CRA agreements for projects that are in the approval process s | Read for the First Time | |
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0144X-2024
| 1 | CA-1 | Ceremonial Resolution | To extend an invitation to the National League of Cities and its members to Columbus for the November 2028 City Summit. | Adopted | Pass |
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0145X-2024
| 1 | CA-2 | Ceremonial Resolution | To celebrate the month of May as "American Wetlands Month" and recognize the work of the Franklin County Soil and Water Conservation District | Adopted | Pass |
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0142X-2024
| 1 | CA-3 | Ceremonial Resolution | To Recognize and Honor the Rickenbacker Woods Foundation and Celebrate the 2024 Memorial Day Event in Recognition of Homeless Veterans | Adopted | Pass |
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1122-2024
| 1 | CA-4 | Ordinance | To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to establish purchase orders for vehicle rental services with Enterprise Holdings, Inc. in accordance with the State of Ohio cooperative contract; to authorize the expenditure of $175,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($175,000.00) | Approved | Pass |
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1194-2024
| 1 | CA-5 | Ordinance | To authorize the Director of the Department of Technology to enter into contract with Brown Enterprise Solutions on behalf of the Columbus Public Health Department, for software license maintenance and support services for the Envision Connect system; and to authorize the expenditure of $170,741.49 from the Health Department’s direct charge allocation of the Department of Technology, Information Services Operating Fund. ($170,741.49) | Approved | Pass |
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1215-2024
| 1 | CA-6 | Ordinance | To authorize the City Auditor to modify the existing contracts with Microsoft Corporation and Dell Marketing LP and provide funding for the support, hosting (including monthly Azure usage), and maintenance of Dynamics 365; and to authorize the expenditure of up to $881,393.00, from the Department of Technology operating fund. ($881,393.00) | Approved | Pass |
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1241-2024
| 1 | CA-7 | Ordinance | To authorize the Finance and Management Director to modify past, present and future contract(s) and purchase orders from Post Printing Company to Pressworks Holdings, LLC., and to declare an emergency. | Approved | Pass |
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1271-2024
| 1 | CA-8 | Ordinance | To authorize the transfer of financials for the Columbus Violence Reduction program of the Division of Public Safety Administrator from the Department of Public Safety to the Office of Violence Prevention; to transfer current fund balances associated with the program as provided in the attachment; and to declare an emergency. ($496,951.00) | Approved | Pass |
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1296-2024
| 1 | CA-9 | Ordinance | To authorize the Finance and Management Director to enter into three (3) Universal Term Contracts for the option to purchase Traffic Signal Communication Systems with Baldwin & Sours Inc., Path Master Inc., and Traffic Control Products Inc; and to authorize the expenditure of $3.00. ($3.00) | Approved | Pass |
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1300-2024
| 1 | CA-10 | Ordinance | To authorize the Director of the Department of Finance and Management to enter into a contract with the Franklin County Public Defender Commission to provide legal counsel to indigent persons charged with criminal offenses; to authorize the expenditure of $656,499.00 from the general fund; and to declare an emergency ($656,499.00) | Approved | Pass |
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1350-2024
| 1 | CA-11 | Ordinance | To authorize the expenditure of $250,000.00, from the Development Taxable Bond Fund, to the Confluence Community Authority authorized by Ordinance Number 1858-2019 and approved by Columbus City Council on July 22, 2019; and to declare an emergency. ($250,000.00) | Approved | Pass |
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1282-2024
| 1 | CA-12 | Ordinance | To accept and dedicate disposal parcels six through eleven of the Mt. Vernon Plaza Urban Renewal Plat as public right-of-way; and to name said disposal parcels as Mt. Vernon Avenue. ($0.00) | Approved | Pass |
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1305-2024
| 1 | CA-13 | Ordinance | To authorizes the Interim Director of the Department of Public Service to execute those documents necessary for the City to grant encroachments at 1084 and 1110 Olmstead Avenue to Thornwood Commons Homes, LLC to legally allow two dumpster enclosures to remain within the public rights-of-way. ($500.00) | Approved | Pass |
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1342-2024
| 1 | CA-14 | Ordinance | To authorize the Department of Public Service to enter into agreements with and to accept payment from the City of Canal Winchester for the performance of construction administration and inspection services relative to the Gender Road Improvements Phase 6 project; and to declare an emergency. ($0.00) | Approved | Pass |
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1356-2024
| 1 | CA-15 | Ordinance | To repeal Ordinance 0020-2024 in its entirety, passed on January 22, 2024; and to declare an emergency. ($0.00) | Approved | Pass |
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1233-2024
| 1 | CA-16 | Ordinance | To authorize the Director of the Department of Neighborhoods to enter into a grant agreement effective January 1, 2024 with Omega Psi Phi Fraternity Inc.- Eta Nu Nu Chapter in support of the One Linden Plan implementation; to authorize the expenditure from the general fund; and to declare an emergency. ($10,000.00) | Approved | Pass |
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1284-2024
| 1 | CA-17 | Ordinance | To authorize the Director of the Department of Neighborhoods to enter into grant agreement with Actions That Matter for Youth, Bantu Hope Foundation, Columbus College of Art and Design, Girls L.E.A.P., Summer Jam West, Inc, The Ohio State University Fisher College of Business, Women's Leadership Academy, Young Mens Christian Association of Central Ohio (YMCA), and Youth Over Us, Inc. in support of summer youth employment and programs; to authorize a transfer within and expenditure from the General Fund for programming; to authorize the payment for reasonable food and non-alcoholic beverages for participants of programs; and to declare an emergency. ($916,100.00) | Approved | Pass |
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1437-2024
| 1 | CA-18 | Ordinance | To authorize the City Clerk to enter into a grant agreement with the Somali Cultural Festival, a non-profit entity, in support of their June 29 event; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($29,000.00) | Approved | Pass |
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1438-2024
| 1 | CA-19 | Ordinance | To authorize the City Clerk to enter into a grant agreement with Artway Inc. to operate as a fiscal agent in support of the Polymath Foundation’s Southside Community Day and Erica Wheeler Basketball Camp; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($35,000.00) | Approved | Pass |
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1396-2024
| 1 | CA-20 | Ordinance | To authorize an appropriation within the Neighborhood Initiatives subfund in support of additional code enforcement officers within the Department of Building and Zoning Services to provide housing legislation enforcement; to authorize the appropriation of $350,000.00. ($350,000.00) | Approved | Pass |
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1283-2024
| 1 | CA-21 | Ordinance | To authorize the Director of the Department of Recreation and Parks Department, on behalf of the Central Ohio Area Agency on Aging, to enter into a Not for Profit Services Contract with Tony R. Wells Foundation to act as the fiscal agent for the Shallow Rental Subsidy Pilot Program; to authorize the expenditure of $107,630.00 from the Recreation and Parks Grant Fund; and to declare an emergency. ($107,630.00) | Approved | Pass |
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1195-2024
| 1 | CA-22 | Ordinance | To authorize and direct the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement(s) for printed training publications with John D. Preuer & Associates for the Division of Fire; to authorize the expenditure of $50,000.00 from the General Fund; and to declare an emergency. ($50,000.00) | Approved | Pass |
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1242-2024
| 1 | CA-23 | Ordinance | To authorize the City Auditor to transfer $65,000.00 within the General Fund; to authorize the Director of the Department of Finance and Management on behalf of the Municipal Court Clerk, to establish a purchase order for hardware and software; and to authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contract Purchase Agreement with CDW Government, LLC; to authorize the expenditure of up to $65,000.00 from the General Fund; and to declare an emergency. ($65,000.00) | Approved | Pass |
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1244-2024
| 1 | CA-24 | Ordinance | To authorize the Public Safety Director to renew a contract for the third year of a three-year agreement with SoundThinking Inc., formerly ShotSpotter, Inc. to continue the use of a gunfire detection, alert, and analysis program; to authorize the expenditure of $630,000.00 from the General Fund and to declare an emergency. ($630,000.00) | Approved | Pass |
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1293-2024
| 1 | CA-25 | Ordinance | To authorize the Director of the Department of Public Safety, on behalf of the Division of Support Services, to enter into contract with Intergraph Corporation for maintenance services and software licenses for the CAD system in accordance with the sole source procurement provisions of the Columbus City Code; to authorize the expenditure of $636,045.48 from the general fund; and to declare an emergency. ($636,045.48) | Approved | Pass |
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1435-2024
| 1 | CA-26 | Ordinance | To approve the Memorandum of Understanding #2024-02 executed between representatives of the City of Columbus and Fraternal Order of Police, Capital City Lodge #9, which provides pay at double the straight time hourly rate for Police Officers, Police Sergeants, and Police Lieutenants who work voluntary scheduled overtime posted as 2024 City Special Operation, as provided in the attachment hereto; and to declare an emergency. | Approved | Pass |
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1448-2024
| 1 | CA-27 | Ordinance | To authorize the Director of the Office of Violence Prevention to enter into a grant agreement with End the Violence in support of community violence intervention; to authorize an appropriation and expenditure of $500,000.00 within the Public Safety Initiatives subfund; and to declare an emergency. ($500,000.00) | Approved | Pass |
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0395-2024
| 1 | CA-28 | Ordinance | To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for Light Duty Trucks for the Division of Sewerage and Drainage with Ricart Properties, Inc.; and to authorize the expenditure of $762,000.00 ($682,000.00 Sewerage System Operating Fund and $80,000.00 from the Stormwater Operating Fund); and to declare an emergency. ($762,000.00) | Approved | Pass |
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0670-2024
| 1 | CA-29 | Ordinance | To authorize the Director of Public Utilities to enter into a contract renewal, in accordance with sole-source provisions of City Code, with Johnson Controls Fire Protection LP for life safety system maintenance services for the Division of Sewerage and Drainage, and to authorize the expenditure of $90,000.00 from the Sewer Operating Sanitary Fund. ($90,000.00) | Approved | Pass |
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0775-2024
| 1 | CA-30 | Ordinance | To authorize the Director of the Department of Public Utilities to execute those document(s) necessary to release a 2.480 acre portion the City’s storm easement rights described and recorded in Instrument Number 201910280142988, Recorder’s Office, Franklin County, Ohio. ($0.00) | Approved | Pass |
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0945-2024
| 1 | CA-31 | Ordinance | To authorize the Director of Public Utilities to modify the contract with RCC Global LLC for managed and project services related to Oracle’s customer cloud service meter data management system; to authorize the Director of Public Utilities to modify past outstanding, present and future contracts and purchase orders with Red Clay Consulting Inc, to authorize the assignment of all past outstanding, present and future business done by the City of Columbus from Red Clay Consulting Inc to RCC Global; and to authorize the expenditure of $918,432.00 split among the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($918,432.00) | Approved | Pass |
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1219-2024
| 1 | CA-32 | Ordinance | To authorize the Director of the Department of Finance and Management to establish a purchase order with Fyda Freightliner Columbus, Inc. in the amount of $518,486.00 for the purchase of two (2) Single Axle CNG Dump Trucks from an established Universal Term Contract for the Division of Water; and to authorize the expenditure of $518,486.00 from the Water Operating Fund. ($518,486.00). | Approved | Pass |
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A0119-2024
| 1 | CA-33 | Appointment | Reappointment of Michele A. Boni, Orange Township Offices, 1680 E Orange Road, Lewis Center, Ohio 43035, to serve on the Rocky Fork-Blacklick Accord Panel, with a new term expiration date of June 9, 2027 (résumé attached). | Read and Approved | Pass |
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A0120-2024
| 1 | CA-34 | Appointment | Reappointment of Tony Slanec, Principal, Director of Columbus, OHM Advisors, 580 North 4th Street, Columbus, Ohio 43215, to serve on the Downtown Commission with a new term expiration date of June 1, 2028 (resume attached). | Read and Approved | Pass |
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A0121-2024
| 1 | CA-35 | Appointment | Appointment of Sonya M. Brown, National Church Residences, 2245 North Bank Drive, Columbus, Ohio 43220, to serve on the Downtown Commission with a new term expiration date of June 1, 2026 (resume attached). | Read and Approved | Pass |
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A0122-2024
| 1 | CA-36 | Appointment | To appoint Michael Schadek, Director of Regional Partnerships, Office of the Mayor, 90 W. Broad Street, Columbus, OH 43215, to serve on the Greater Columbus Sister Cities International, to represent the City of Columbus' interests, in his official capacity, until such time as the appointment is rescinded or he resigns (profile attached). | Read and Approved | Pass |
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1131-2024
| 1 | SR-1 | Ordinance | To authorize the Director of Finance and Management to enter into a construction contract, on behalf of the Office of Construction Management, with Complete General Construction Company, for the Department of Public Safety’s Impound Lot Resurfacing project; to authorize the transfer of $8,750,000.00 between the General Fund Income Tax Set Aside Subfund and the Safety G.O. Bonds Fund; to authorize the appropriation of $8,750,000.00 in the Income Tax Set Aside Subfund and Safety G.O. Bonds Fund; to authorize the expenditure of $8,750,000.00 from the Safety G.O. Bonds Fund; and to declare an emergency. ($8,750,000.00) | Approved | Pass |
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1269-2024
| 1 | SR-2 | Ordinance | To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a professional services agreement with Mull & Weithman Architects, Inc. to provide Architect-of-Record services for the Department of Public Safety’s Easton Police Substation project; to authorize a transfer and expenditure up to $1,620,000.00 within the Safety G.O. Bonds Fund; to authorize an amendment to the 2023 Capital Improvements Budget; and to declare an emergency. ($1,620,000.00) | Approved | Pass |
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1275-2024
| 1 | SR-3 | Ordinance | To authorize the Finance and Management Director to renew a contract with Barclay Water Management, Inc. for the treatment and remediation of water systems under the purview of the Facilities Management Division; to authorize the expenditure of $251,895.00 within the General Fund; to waive the competitive bidding provisions of Columbus City Code; and to declare an emergency. ($251,895.00) | Approved | Pass |
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1280-2024
| 1 | SR-4 | Ordinance | To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Elford, Inc. for the Community Development Block Grant Neighborhood Facilities Renovation project, All THAT Teen Center; to authorize an appropriation within the Economic Development Revolving Loan Fund; to authorize a transfer between the Economic Development Revolving Loan Fund and Community Development Block Grant Fund; to authorize the appropriation and expenditure of $1,268,300.00 within the Community Development Block Grant Fund; and to declare an emergency. ($1,268,300.00) | Approved | Pass |
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1135-2024
| 1 | SR-5 | Ordinance | To authorize the Director of Finance and Management to enter into contract with Ohio Machinery Co. to purchase The Screen Machine trommel screen plant to support litter control and recycling initiatives from the sole dealer in the region per the sole source provisions of City Code Chapter 329; to authorize the expenditure of up to $168,750.00 from and the General Government Grants Fund and $56,250.00 from the Municipal Motor Vehicle Tax Fund for the The Screen Machine trommel screen plant; to repay any unused grant funds at the end of the grant period; and to declare an emergency. ($225,000.00) | Approved | Pass |
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1289-2024
| 1 | SR-6 | Ordinance | To authorize the Director of the Department of Development to enter into a service contract with E&L Cemetery Services LLC, in an amount up to $90,581.00, to provide restoration and relocation services; to waive the competitive bidding requirements of Columbus City Codes; to authorize an expenditure of $90,581.00 from the Development General Fund; and to declare an emergency ($90,581.00). | Approved | Pass |
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1442-2024
| 1 | SR-7 | Ordinance | To authorize the City Clerk to enter into grant agreements with numerous non-profit organizations to support grassroots, community-oriented services and events; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($249,845.00) (AMENDED BY ORD. 1545-2024 PASSED 6/3/2024) | Approved | Pass |
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0975-2024
| 1 | SR-8 | Ordinance | To authorize the Director of the Office of Education to enter into 2024 ESC summer programming contracts with high-quality prekindergarten organizations that provide high-quality educational services; to authorize the appropriation of $800,000.00 from the Job Growth subfund; to authorize the expenditure of $974,250.00 from the General Fund; and to waive competitive bidding provisions of the Columbus City Codes. ($974,250.00) (amended by Ord. 2668-2024 passed 10/21/2024) | Approved | Pass |
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1286-2024
| 1 | SR-9 | Ordinance | To authorize an appropriation of $75,000.00 to the Central Ohio Area Agency on Aging for the continued support of the Housing Assistance Program; and to authorize an appropriation and transfer within the Neighborhood Initiatives subfund and to declare an emergency.
($75,000.00) | Amended to Emergency | Pass |
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1286-2024
| 1 | | Ordinance | To authorize an appropriation of $75,000.00 to the Central Ohio Area Agency on Aging for the continued support of the Housing Assistance Program; and to authorize an appropriation and transfer within the Neighborhood Initiatives subfund and to declare an emergency.
($75,000.00) | Approved as Amended | Pass |
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1340-2024
| 1 | SR-10 | Ordinance | To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the aforementioned vendors for the purchase of uniforms and accessories for the Division of Police from existing Universal Term Contracts; to authorize the expenditure of $3,207,493.00 from the General Fund; and to declare an emergency ($3,207,493.00) | Approved | Pass |
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1423-2024
| 1 | SR-11 | 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 (NICJR) to coordinate efforts to reduce gun violence and violence prevention amongst youth in the community; to authorize the expenditure of $250,000.00 from the General Fund; and to declare an emergency ($250,000.00). | Approved | Pass |
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1432-2024
| 1 | SR-12 | Ordinance | To authorize the Director of the Office of Violence Prevention to enter into a grant agreement with Lutheran Social Services of Central Ohio in support of CHOICES for Victims of Domestic Violence; to authorize the transfer of $500,000.00 within the General Fund; to authorize the expenditure of $500,000.00 from the General Fund; and to declare an emergency ($500,000.00). | Approved | Pass |
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1433-2024
| 1 | SR-13 | Ordinance | To authorize the Director of the Office of Violence Prevention to enter into a not-for-profit service contract with The Ohio State University to assist the Office with identifying evidence-based practices to address overarching violence prevention strategies in our communities; to authorize the expenditure of $150,000.00 from the General Fund; and to declare an emergency ($150,000.00). | Approved | Pass |
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1177-2024
| 1 | SR-14 | Ordinance | To authorize the Director of the Department of Public Utilities to enter into a construction contract with Berglund Construction Company for the Jackson Pike Waste Water Treatment Plant Incinerator Building Rehabilitation; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the appropriation and transfer of funds from the Sanitary Reserve Fund to the Sanitary-Fresh Water Market Rate Program Fund; to authorize the appropriation and expenditure of up to $2,750,000.00 from the Sanitary-Fresh Water Market Rate Program Fund for the contract; and to authorize an expenditure of up to $2,000.00 from the Sanitary Bond Fund to pay for the prevailing wage services for the project. ($2,752,000.00) | Approved | Pass |
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1301-2024
| 1 | SR-15 | Ordinance | To authorize the City Clerk to enter into a grant agreement with Green Columbus in support of their Earth Month programming; and to authorize an appropriation and expenditure within the Job Growth subfund. ($50,000.00) | Approved | Pass |
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