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Meeting Name: Columbus City Council Agenda status: Final
Meeting date/time: 5/15/2023 5:00 PM Minutes status: Final  
Meeting location: City Council Chambers, Rm 231
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Minutes Minutes Accessible Minutes Accessible Minutes  
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C0013-2023 11CommunicationTHE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY, MAY 10, 2023. TREX Type: D1 D2 D3 To: Success Foods Management Group Ohio LLC 3730 W. Dublin Granville Rd. Columbus, OH 43235 From: Pastime Tavern INC 3321 South Ave Youngstown, OH 44502 Permit #: 6739976 Transfer Type: D1 D2 D3 D6 To: Cilantro LLC 4852 Sawmill Rd Columbus, OH 43235 From: Anthony Restaurant INC DBA Chile Verde Café 4852 Sawmill Rd Columbus, OH 43235 Permit #: 1486610 Transfer Type: D5 D6 To: Bashbar OH LLC DBA Washbar 2582-86 N High St Columbus, OH 43202 From: LJS Clintonville LLC DBA Dirty Dungarees 2582-86 N High St Columbus, OH 43202 Permit #: 9426223 New Type: D2 To: Fukuryu Foods INC 748 Harmon Ave Columbus, OH 43223 Permit #: 2950748 New Type: D2 To: Cave Bar & Lounge LLC 122 E Main St Columbus, OH 43215 Permit #: 1405411 Transfer Type: D1 D2 D3 To: JMM Honest LLC DBA Simply Honest Ave 567 E Livingston Ave Columbus, OH 43215 From: Philco Coffee Company LLC 1st Fl & Detached Clst 1762 N High St Columbus, OH 43201 Permit Read and Filed  Action details
0098X-2023 12Ceremonial ResolutionTo Celebrate National Salvation Army Week (May 15-21) and Thank the Staff and Volunteers for Their Community ServiceAdoptedPass Action details
0093X-2023 13Ceremonial ResolutionTo Designate May 15th -19th as Trauma-Informed Awareness Week in the City of Columbus and Recognize the Work of the Columbus CARE CoalitionAdoptedPass Action details
0094X-2023 14Ceremonial ResolutionTo Celebrate the 2023 Komen Columbus Race for the Cure being Held on May 20th and Recognize the Work of the Susan G. Komen FoundationAdoptedPass Action details
0100X-2023 15Ceremonial ResolutionTo recognize and designate May 15, 2023 as Peace Officers Memorial Day in Columbus, Ohio.AdoptedPass Action details
0090X-2023 16Ceremonial ResolutionTo Recognize the Thursday Noon Luncheon Club and Celebrate its 80th AnniversaryAdoptedPass Action details
1338-2023 1FR-1OrdinanceTo authorize the Director of the Department of Development to execute a grant agreement with Columbus Fashion Initiative, a non-profit organization, in an amount up to $375,000.00, towards efforts to grow and unify the Columbus fashion ecosystem; to authorize an appropriation and expenditure within the Jobs Growth Subfund; and to authorize the advancement of funds. ($375,000.00).Read for the First Time  Action details
1362-2023 1FR-2OrdinanceTo authorize the Director of the Department of Development to enter into a non-profit grant agreement with the Columbus Chamber of Commerce in support of the Urban Business Connection Program; to allow for reimbursement of expenses beginning January 1, 2023; and to authorize an appropriation and expenditure within the Jobs Growth subfund. ($200,000.00)Read for the First Time  Action details
1215-2023 1FR-3OrdinanceTo authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all general budget reservations resulting from this ordinance with the appropriate purchase agreements with AT&T for data and related services; and to authorize the expenditure of $150,000.00 from the Department of Technology, Information Services Division, Information Services Operating Fund. ($150,000.00)Read for the First Time  Action details
1301-2023 1FR-4OrdinanceTo authorize the Director of the Department of Technology to enter into contract with 3SG Plus, LLC, a dealer of Hyland OnBase Software, on behalf of various city departments, for maintenance and support of the OnBase Software; and to authorize the expenditure of $176,311.90 from the Department of Technology, Information Services Division, Information Services Operating Fund. ($176,311.90)Read for the First Time  Action details
1170-2023 1FR-5OrdinanceTo amend the 2022 Capital Improvement Budget; to authorize the transfer of funds and appropriation within the Streets and Highways Bond Fund; to authorize the Director of Public Service to enter into a professional services contract with DLZ Ohio, Inc. for the Intersection - High Street at Obetz Road project; to authorize the expenditure of up to $300,000.00 from the Streets and Highways Bond Fund to pay for this contract. ($300,000.00)Read for the First Time  Action details
1224-2023 1FR-6OrdinanceTo authorize the Director of Public Service to enter into a contract modification with Precision Concrete Cutting, Inc. in connection with the Pedestrian Safety Improvements-Sidewalk Trip Hazard Repair 2022 project; and to authorize the expenditure of up to $100,000.00 within the Street Construction Maintenance and Repair Fund to pay for the project. ($100,000.00)Read for the First Time  Action details
1276-2023 1FR-7OrdinanceTo authorize the Director of Public Service to enter into a contract modification with Cultivate Geospatial Solutions, LLC in connection with the Asset Information Management System project; to authorize the expenditure of up to $280,000.00 from the Street Construction, Maintenance, and Repair Fund. ($280,000.00)Read for the First Time  Action details
1118-2023 1FR-8OrdinanceTo authorize the Director of Recreation and Parks to enter into contract with Tyevco for the Champions Cart Barn Improvements Project; to authorize the transfer of $285,100.00 within the Recreation and Parks Voted Bond Fund, to authorize the amendment of the 2022 Capital Improvements Budget; and to authorize the expenditure of $285,100.00 from the Recreation and Parks Voted Bond Fund. ($285,100.00)Read for the First Time  Action details
1211-2023 1FR-9OrdinanceTo authorize the Director of the Recreation and Parks Department to execute and acknowledge any document(s), as approved by the Department of Law, Real Estate Division, necessary to grant to the Ohio Power Company an electric utility easement to burden a portion of the City’s real property at 1300 East Windsor Avenue, Columbus, Ohio 43204. ($0.00)Read for the First Time  Action details
0725-2023 1FR-10OrdinanceTo authorize an amendment to the 2022 Capital Improvement Budget; to authorize the appropriation and transfer of funds from the Water System Reserve Fund to the Water Supply Revolving Loan Account Fund; to authorize the Director of Public Utilities to enter into a construction contract with JLD Construction Services for the Brixham Road Area Water Line Improvements project; to authorize the appropriation and expenditure of up to $3,956,043.00 from the Water Supply Revolving Loan Account Fund for the contract; and to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services for the project. ($3,958,043.00)Read for the First Time  Action details
0906-2023 1FR-11OrdinanceTo amend the 2022 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Water Bond Fund; to authorize the appropriation of funds within the Water Revolving Loan Fund; to authorize the Director of the Department of Public Utilities to enter into a construction contract for the PAWP Hypochlorite Disinfection project with Kokosing Industrial; and to authorize the expenditure of up to $24,267,000.00 from the Water Revolving Loan Fund and the Water Bond Fund to pay for the contract and for prevailing wage administration. ($24,267,000.00)Read for the First Time  Action details
0924-2023 1FR-12OrdinanceTo authorize the Director of Public Utilities to renew the agreement with the State of Ohio, Department of Transportation, to allow the City's Division of Power to supply electrical energy for certain highway lighting and signs and to provide routine and preventative maintenance on highway lights. ($0.00)Read for the First Time  Action details
1171-2023 1FR-13OrdinanceTo 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  Action details
1175-2023 1FR-14OrdinanceTo authorize the Director of the Department of Finance and Management to establish contracts with Consolidated Electrical Distributors, Inc. for the purchase of fiberglass poles for the Division of Power; and to authorize the expenditure of $491,795.00 from the Division of Power Operating Fund. ($491,795.00)Read for the First Time  Action details
1176-2023 1FR-15OrdinanceTo authorize an amendment to the 2022 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Water Bond Fund; to authorize the Director of Public Utilities to modify and increase the Professional Construction Management II Services agreement with AECOM Technical Services; and to authorize an expenditure of up to $75,000.00 within the Water Bond Fund to pay for the contract modification. ($75,000.00)Read for the First Time  Action details
1183-2023 1FR-16OrdinanceTo authorize an amendment to the 2022 Capital Improvement Budget; to authorize the appropriation and transfer of funds from the Sanitary Sewer Reserve Fund to the Sanitary Revolving Loan Fund; to authorize the appropriation of funds within the Sanitary Revolving Loan Fund; to authorize the Director of Public Utilities to enter into a construction contract with Danbert, Inc. for the Blueprint Hilltop - Palmetto/Westgate Integrated Solutions Project; to authorize the expenditure of up to $7,113,031.96 from the Sanitary Revolving Loan Fund and the Sanitary General Obligation Fund to pay for the project; and to authorize the maximum amount of the loan to fund construction for this project be increased. ($7,113,031.96)Read for the First Time  Action details
1190-2023 1FR-17OrdinanceTo authorize an amendment to the 2022 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Electricity Bond Fund; to authorize the Director of Public Utilities to enter into a contract renewal with SEL Engineering Services, Inc., for the Substation Relay Upgrades Project; and to expend up to $250,000.00 from the Electricity Bond Fund for the project. ($250,000.00)Read for the First Time  Action details
1270-2023 1FR-18OrdinanceTo authorize an amendment to the 2022 Capital Improvement Budget; to authorize the transfer of cash between projects within the Water PayGo Fund; to authorize the appropriation of funds within the Water Revolving Loan Fund and within the Water PayGo Fund; to authorize a waiver of the competitive bidding requirements for construction; to authorize the Director of Public Utilities to enter into a professional services and construction services contract with Synagro Central for the Water Treatment Residuals Turnkey Dewatering Services project; and to authorize the expenditure of up to $47,000,000.00 from the Water Revolving Loan Fund and the Water PayGo Fund for the contract. ($47,000,000.00)Read for the First Time  Action details
1272-2023 1FR-19OrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Topsoil with Kurtz Brothers of Central Ohio LLC; and to authorize the expenditure of $1.00. ($1.00)Read for the First Time  Action details
1339-2023 1FR-20OrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Sodium Chloride with Cargill, Inc.; and to authorize the expenditure of $1.00. ($1.00)Read for the First Time  Action details
1236-2023 1FR-21OrdinanceTo authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of one parcel of real property (1110-1112 E Fulton St.) held in the Land Bank pursuant to the Land Reutilization Program.Read for the First Time  Action details
1249-2023 1FR-22OrdinanceTo authorize the Director of the Department of Development to modify past, present, and future contracts and purchase orders with Evolved Mechanical LLC to change the name to Evolved Plumbing and Mechanical LLC. ($0.00)Read for the First Time  Action details
1274-2023 1FR-23OrdinanceTo authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of one parcel of real property (536 Walnut St.) held in the Land Bank pursuant to the Land Reutilization Program.Read for the First Time  Action details
1225-2023 1FR-24OrdinanceTo authorize and direct the Board of Health to accept a grant from the Ohio Department of Health for the Public Health Emergency Preparedness Program in the amount of $825,660.00; to authorize the appropriation of $825,660.00 from the unappropriated balance of the Health Department Grants Fund; ($825,660.00)Read for the First Time  Action details
1229-2023 1FR-25OrdinanceTo authorize and direct the Board of Health to enter into a subrecipient agreement with Franklin County Public Health for emergency preparedness activities; for the time period of July 1, 2023 through June 30, 2024; to authorize the expenditure of $190,117.70 from the Health Department Grants Fund. ($190,117.70)Read for the First Time  Action details
1188-2023 1FR-26OrdinanceTo authorize an appropriation of $2,850,016.38 from the unappropriated balance of the Law Enforcement Contraband Seizure Fund to the Division of Police to fund travel and training needs and purchase equipment, supplies and services. ($2,850,016.38)Read for the First Time  Action details
1313-2023 1FR-27OrdinanceTo authorize the Director of Human Resources Department to enter into a contract with Brown & Brown of Massachusetts, LLC, for employee benefit audits for medical, pharmacy and pharmacy market checks, and to authorize the expenditure of $140,000.00 from and within the Employee Benefits Fund. ($140,000.00)Read for the First Time  Action details
0077X-2023 1FR-28ResolutionTo reaffirm the role of the Economic Stabilization Fund ("Rainy Day Fund") in allowing the City to maintain and continue basic services during an economic downturn, natural disaster, or catastrophe; and to establish as a goal a balance of $114.4 million, ten percent of the Mayor's proposed 2023 budget, in the fund by the end of 2027.Read for the First Time  Action details
1248-2023 1FR-29OrdinanceTo authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a professional services agreement with Moody Nolan Inc., to act as an Architect-of-Record to provide design services for the New Municipal Court Building; and to authorize an expenditure up to $896,240.00 within the Construction Management Taxable Bonds Fund. ($896,240.00)Read for the First Time  Action details
1269-2023 1FR-30OrdinanceTo authorize the Director of Finance and Management to execute a Second Amendment to Office Lease with the Workforce Development Board of Central Ohio for the lease of office space at 1111 E. Broad Street.Read for the First Time  Action details
1363-2023 1FR-31OrdinanceTo authorize the Director of Finance and Management to enter into a Universal Term Contract for the option to purchase Waste Identification, Clean-up, Disposal, and Emergency Spill Response Services with Sustain LLC; and to authorize the expenditure of $1.00. ($1.00)Read for the First Time  Action details
1378-2023 1FR-32OrdinanceTo amend Ordinance #2366-2022, passed October 3, 2022 (Z22-034), for property located at 5050 RIGGINS RD. (43026), by repealing Section 3 and replacing it with a new Section 3 thereby modifying the building size and locations on the site plan (Rezoning Amendment #Z22-034A).Read for the First Time  Action details
2882-2021 1FR-33OrdinanceTo rezone 2510 BETHEL RD. (43220), being 1.06± acres located on the north side of Bethel Road, 1,600± feet east of Sawmill Road, From: CPD, Commercial Planned Development District, To: CPD, Commercial Planned Development District (Rezoning #Z21-062).Read for the First Time  Action details
1402-2023 1FR-34OrdinanceTo grant a Variance from the provisions of Sections 3309.14, Height districts; 3312.25, Maneuvering; 3312.29, Parking space; 3312.49(C), Minimum numbers of parking spaces required; 3333.15(C), Basis of computing area; 3333.18, Building lines; and 3333.24, Rear yard, of the Columbus City Codes; for the property located at 1205 CHESAPEAKE AVE. (43212), to permit reduced development standards in the AR-3, Apartment Residential District, and to repeal Ordinance #3016-2021 (CV21-071), passed December 13, 2021 (Council Variance #CV21-071A).Read for the First Time  Action details
0095X-2023 1CA-1Ceremonial ResolutionTo Recognize and Celebrate Momentum’s 20th AnniversaryAdoptedPass Action details
0096X-2023 1CA-2Ceremonial ResolutionRecognizing Director Beth Stewart-Magee for 25 Years of ServiceAdoptedPass Action details
0097X-2023 1CA-3Ceremonial ResolutionTo recognize the Columbus REALTORS® for investing in affordable housing in Columbus, Ohio.AdoptedPass Action details
0099X-2023 1CA-4Ceremonial ResolutionTo recognize and designate May 14-20, 2023 as Light Ohio Blue Week in Columbus, Ohio.AdoptedPass Action details
0091X-2023 1CA-5Ceremonial ResolutionTo Celebrate the Opening of the Adelphi BankAdoptedPass Action details
0092X-2023 1CA-6Ceremonial ResolutionTo Recognize the National Coalition of 100 Black Women and Welcome them to City Hall for their Annual Legislative DayAdoptedPass Action details
0101X-2023 1CA-7Ceremonial ResolutionTo Celebrate Ann Fisher and Congratulate Her on Her RetirementAdoptedPass Action details
1294-2023 1CA-8OrdinanceTo authorize the expenditure of $250,000.00, from the Development Taxable Bond Fund, to the Confluence Community Authority authorized by Ordinance No. 1858-2019 and approved by Columbus City Council on July 22, 2019; and to declare an emergency. ($250,000.00)ApprovedPass Action details
1423-2023 1CA-9OrdinanceTo authorize the City Clerk to enter into a grant agreement with Hearts Aligned to serve as a fiscal agent in support of the Black Fashion Expo event; and to authorize an appropriation and expenditure within the Job Growth subfund; and to declare an emergency. ($25,000.00)ApprovedPass Action details
1126-2023 1CA-10OrdinanceTo authorize the Director of the Department of Public Service to execute a reimbursement agreement with, and to accept payment from, the City of Groveport relative to the Signals - Signal Retiming - General Engineering 2020 project; and to declare an emergency. ($0.00)ApprovedPass Action details
1235-2023 1CA-11OrdinanceTo appropriate funds within the Federal Transportation Grants Fund; to authorize the Director of Public Service to enter into contract with Danbert Electric Corp. for the Signal Dublin Granville Rd at Huntley Rd Sinclair Rd project; to authorize the expenditure of up to $721,668.00 from the Federal Transportation Grants Fund and the Street Construction Maintenance and Repair Fund project; to repay any unused grant funds at the end of the grant period; and to declare an emergency. ($721,668.00)ApprovedPass Action details
1237-2023 1CA-12OrdinanceTo 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 Pavement Materials & Aggregates; and to authorize the expenditure of $400,000.00 from the Street Construction, Maintenance, and Repair Fund; and to authorize the expenditure of $500,000.00 from the Municipal Motor Vehicle Tax Fund; and to declare an emergency. ($900,000.00)ApprovedPass Action details
1051-2023 1CA-13OrdinanceTo amend Ordinance No. 3289-2021, passed by Columbus City Council on December 13, 2021 for grant agreements in alignment with The Commission on Black Girls; and to transfer authority to authorize and manage grants that originated from Ordinance No. 3289-2021 from The Board of Health to the Department of Neighborhoods; and authorize the Director of the Department of Neighborhoods to enter into grant agreements with the following non-profit entities Physicians CareConnection on behalf of Zeta Phi Beta Sorority, Inc. Sigma Iota Zeta Chapter, The Ohio State University, and Bumblebeez; and allow the Director of the Department of Neighborhoods to modify and extend grant agreements with the non-profit organizations - Thiossane Institute and Brown Girls Mentoring, for youth programming services; and to declare an emergency.ApprovedPass Action details
1281-2023 1CA-14OrdinanceTo authorize the Director of the Department of Neighborhoods to enter into a grant agreement with the non-profit National African American Male Wellness Agency in support of the 2023 African American Male Wellness Walk and Clinic to Community; to authorize the transfer of $50,050.00 within the General Fund; to authorize the expenditure of up to $50,050.00 from the General Fund; and to declare an emergency. ($50,050.00)ApprovedPass Action details
1311-2023 1CA-15OrdinanceTo authorize the City Clerk to enter into a grant agreement with the Columbus Historical Society in support of their Community Historical Preservation and Education program; and to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund. ($150,000.00)ApprovedPass Action details
1347-2023 1CA-16OrdinanceTo authorize the Director of the Department of Neighborhoods to extend an existing contract with Reach Communications through October 31, 2023; and to declare an emergency. (0.00)ApprovedPass Action details
1382-2023 1CA-17OrdinanceTo 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. ($187,600.00) (Amended by Ord. 1621-2023 passed 6/5/2023) BAApprovedPass Action details
1383-2023 1CA-18OrdinanceTo authorize the City Clerk to enter into grant agreements with Bronzeville Growers Market and with Second Baptist Church of the City of Columbus, Franklin County to support grassroots, community-oriented services and events; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($37,400.00)ApprovedPass Action details
1384-2023 1CA-19OrdinanceTo authorize the City Clerk to enter into a grant agreement with All Nations Worship Assembly Columbus, Ohio, Inc. to support grassroots, community-oriented services and events; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($25,000.00)ApprovedPass Action details
1400-2023 1CA-20OrdinanceTo authorize the City Clerk to enter into a grant agreement with Lesbians Benefiting the Arts for the support of their community events; and to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($9,500.00)ApprovedPass Action details
1410-2023 1CA-21OrdinanceTo authorize the City Clerk to enter into a grant agreement with Fund the Climb for the support of the Fund the Climb Foundation; and to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($45,000.00)ApprovedPass Action details
0756-2023 1CA-22OrdinanceTo authorize the Director of Recreation and Parks to enter into a grant agreement with the Community Arts Project DBA The King Arts Complex to provide financial support toward community programming, facility operations and maintenance; to authorize the transfer and appropriation of $125,000.00 from the 03 object class to 05 object class within the Recreation and Parks Operating Fund; and to authorize the expenditure of $125,000.00 from the Recreation and Parks Operating Fund. ($125,000.00)ApprovedPass Action details
1122-2023 1CA-23OrdinanceTo authorize the Director of Recreation and Parks to enter into contract with KNS Services for continued surveillance system replacement and repair in accordance with the sole source procurement provisions of City Code Chapter 329; to authorize the transfer of $200,000.00 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2022 Capital Improvements Budget; to authorize the expenditure of $200,000.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($200,000.00)ApprovedPass Action details
1123-2023 1CA-24OrdinanceTo authorize and direct the City Auditor to set up a certificate in the amount of $50,000.00 for various expenditures for labor, material, and equipment in conjunction with Recreation and Parks golf course and facility improvements; and to authorize the expenditure of $50,000.00 from the Recreation and Parks Voted Bond Fund. ($50,000.00)ApprovedPass Action details
1391-2023 1CA-25OrdinanceTo authorize the City Clerk to enter into a grant agreement with the East High Band Boosters in support of the East High School Football Program; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($25,000.00)ApprovedPass Action details
1060-2023 1CA-26OrdinanceTo authorize an amendment to the 2022 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Water Bond Fund; to authorize the Director of Public Utilities to enter into a contract for general engineering services with Dynotec, Inc., and with Resource International, Inc.; and to authorize an expenditure not to exceed $600,000.00 from the Water Bond Fund for the contracts. ($600,000.00)ApprovedPass Action details
1062-2023 1CA-27OrdinanceTo authorize an amendment to the 2022 Capital Improvement Budget; to authorize an appropriation of funds and a transfer of funds and appropriation within the Water Permanent Improvement NonBond Fund; to authorize the Director of Public Utilities to renew the professional engineering services agreement with CHA Consulting for the Hap Cremean Water Plant Lime and Soda Ash Dust Collection System Improvements Project; and to authorize an expenditure not to exceed $269,500.00 from the Water Permanent Improvement NonBond Fund for the project. ($269,500.00)ApprovedPass Action details
1089-2023 1CA-28OrdinanceTo authorize the Director of Public Utilities to execute a modification of the 2020 - 2022 Construction Administration and Inspection Services Agreement with Resource International for the Old Beechwold Area Stormwater System Improvements Project; and to authorize an expenditure in an amount not to exceed $68,151.09 from the Sewer Bond Fund for the project. ($68,151.09)ApprovedPass Action details
1159-2023 1CA-29OrdinanceTo authorize the Director of Public Utilities to enter into a contract with Burgess & Niple, Inc. for grant writing services; to authorize the expenditure of $250,000.00 split among the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds; and to declare an emergency. ($250,000.00)ApprovedPass Action details
1230-2023 1CA-30OrdinanceTo authorize the Director of Public Utilities to enter into a contract with Raftelis Financial Consultants, Inc. for general financial services; to authorize the expenditure of $185,000.00 split among the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds; and to declare an emergency. ($185,000.00)ApprovedPass Action details
1250-2023 1CA-31OrdinanceTo authorize an amendment to the 2022 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Electricity Bond Fund; to authorize the Director of Public Utilities to enter into a contract renewal with GPD Group for the Power General Engineering Services (2021-2024) project; to expend up to $375,000.00 from the Electricity Bond Fund for the project; and to declare an emergency. ($375,000.00)ApprovedPass Action details
1300-2023 1CA-32OrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Andritz OEM Parts and Services UTC with Andritz Separation, Inc. in accordance with the sole source provisions of the Columbus City Code; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00).ApprovedPass Action details
1390-2023 1CA-33OrdinanceTo amend ordinance 1289-2023 to allow for the distribution of supplies; and to declare an emergency.ApprovedPass Action details
0981-2023 1CA-34OrdinanceThis ordinance authorizes the appropriation and expenditure of an amount not to exceed $500.00 of the 2023 Housing Opportunities for People with AIDS (HOPWA) entitlement grant from the U.S. Department of Housing and Urban Development; authorizes the Director of the Department of Development to modify a Subaward Not-for-Profit Service Contract with LLS Faith Mission, Inc., in an amount not to exceed $500.00, for grant administration services in program year 2022. ($500.00). (REPEALED BY ORD. 2251-2023 PASSED SEPTEMBER 11, 2023) BAApprovedPass Action details
1155-2023 1CA-35OrdinanceTo authorize the Director of the Department of Development to modify a grant agreement with Healthy Linden Homes II, LLC, a not-for-profit entity, to allow for the reimbursement of costs incurred prior to the creation of the purchase order; and to declare an emergency. ($0.00)ApprovedPass Action details
1251-2023 1CA-36OrdinanceTo authorize the Director of the Department of Development, or his designee, to acquire property for the City’s Land Reutilization Program; to execute any and all documents, as approved by the City Attorney, necessary for conveyance of title and related services; to authorize an amendment of the 2022 Capital Improvement Budget; to authorize an expenditure not to exceed $20,000.00 from the Development Taxable Bonds Fund; and to declare an emergency. ($20,000.00)ApprovedPass Action details
1283-2023 1CA-37OrdinanceTo authorize the Director of Development to modify the contract with AmeriNational Community Services, LLC for loan servicing by adding $65,000.00, updating the scope of services as needed, and extending the contract end date; to authorize the expenditure of up to $65,000.00 from the General Fund; and to declare an emergency. ($65,000.00)ApprovedPass Action details
0783-2023 1CA-38OrdinanceTo authorize the transfer of $46,209.20 from the City Attorney Mediation Fund to the City Attorney General Fund; to authorize the City Attorney to enter into contract with Access Health Columbus, dba Health Impact Ohio, for guided case management services for the City Attorney’s Misdemeanor Diversion Program; to authorize the expenditure of $46,209.20; and to declare an emergency. ($46,209.20)ApprovedPass Action details
1261-2023 1CA-39OrdinanceTo authorize the City Clerk to enter into a grant agreement with the Creating Central Ohio Futures to support of a scholarship honoring the life of Casey Goodson Jr. through the organization’s Building Back Better Together training program; and to authorize an appropriation and expenditure within the Job Growth subfund. ($100,000.00)ApprovedPass Action details
1069-2023 1CA-40OrdinanceTo authorize the Director of Development to Development to execute a Not for Profit Service Contract with Goodwill Industries of Central Ohio Inc. dba Goodwill Columbus, in an amount up to $66,043.23, to make payment for services incurred between April 1, 2022, and June 30, 2022, as the purchase order for this agreement had been inadvertently canceled before the final invoice was received; to authorize the expenditure of up to $30,000.00 from the Hotel Motel Tax Fund and up to $36,043.23 from the General Fund; and to declare an emergency. ($66,043.23)ApprovedPass Action details
1231-2023 1CA-41OrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Hologic Test Kits and Supplies with Hologic Sales and Service, LLC in accordance with the sole source provisions of the Columbus City Code; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00).ApprovedPass Action details
1239-2023 1CA-42OrdinanceTo authorize the Director of the Department of Development to execute grant agreements in an amount up to $100,000.00 with Per Scholas Inc. and in an amount up to $50,000.00 with Food Rescue US, both not for profit, social service agencies, for the provision of human services programming for a 12 month period from January 1, 2023, to December 31, 2023, as part of the Elevate 2.0! Program; to authorize payment for reasonable food and non-alcoholic beverages for participants of programs included in the grant agreements; to authorize the advancement of funds on a pre-determined schedule during the term of the agreement; to authorize the expenditure of up to $50,000.00 from the Hotel Motel Bed Tax Fund and $100,000.00 from the General Fund; and to declare an emergency. ($150,000.00)ApprovedPass Action details
1271-2023 1CA-43OrdinanceTo authorize the Board of Health to modify an existing contract with Nationwide Children's Hospital for staffing and operation of five WIC clinics for the period of May 15, 2023 through September 30, 2023, to authorize the expenditure of $65,742.37 from the Health Department Grants Fund; and to declare an emergency. ($65,742.37)ApprovedPass Action details
1299-2023 1CA-44OrdinanceTo authorize the Board of Health to modify an existing contract with Access 2 Interpreters, LLC for language interpretation services for the WIC program for the period of May 15, 2023, through September 30, 2023; to authorize the expenditure of $32,000.00 from the Health Department Grants fund to pay the costs thereof; and to declare an emergency. ($32,000.00).ApprovedPass Action details
1194-2023 1CA-45OrdinanceTo authorize the Finance and Management Director to enter into three (3) Universal Term Contracts for the option to purchase Textbooks, eBooks and Training Materials with Barnes and Noble Booksellers, Catherine Diane Goldsmith, and John D. Preuer & Associates, Inc ; and to authorize the expenditure of $3.00. ($3.00)ApprovedPass Action details
1202-2023 1CA-46OrdinanceTo authorize and direct the Director of Public Safety to enter into a grant agreement with the State of Ohio, Department of Natural Resources, Division of Watercraft; to transfer $11,658.00 from the General Fund to the General Government Grant Fund; to appropriate $46,632.00 from the unappropriated balance of the General Government Grant Fund to the Division of Police for the operation of the 2023 Columbus Police Marine Park Program; and to declare an emergency. ($46,632.00)ApprovedPass Action details
1279-2023 1CA-47OrdinanceTo authorize and direct the Director of Public Safety to renew the contract for helicopter maintenance with Helicopter Minit-Men, Inc. for the Division of Police; to authorize the expenditure of $898,666.50 from the General Fund; and to declare an emergency. ($898,666.50)ApprovedPass Action details
1335-2023 1CA-48OrdinanceTo authorize and direct the Mayor of the City of Columbus, on behalf of the Department of Public Safety, Division of Police, to accept a subgrantee award through the FY2022 Paul Coverdell National Forensic Science Improvement Act via the State of Ohio Office of Criminal Justice Services; to authorize Angela Farrington, Crime Lab Manager, as the official city representative to act in connection with the subgrant; to authorize an appropriation of $51,078.39 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the costs of the subgrant project; and to declare an emergency. ($51,078.39)ApprovedPass Action details
1488-2023 1CA-49OrdinanceTo authorize the Director of the Department of Public Safety, on behalf of the Division of Fire, to establish a purchase order with Carl Zipf Lock Shop, Inc for the purchase of cable gun locks; to authorize an appropriation and expenditure of $37,605.00 within the Public Safety Initiative subfund; and to declare an emergency. ($37,605.00)ApprovedPass Action details
1330-2023 1CA-50OrdinanceTo authorize the Director of Public Service to enter into a professional services contract with Paul Werth Associates for the Residential Recycling Communication and Outreach project; to authorize the expenditure of up to $250,000.00 from the Division of Refuse Collection General Fund to pay for this contract; and to declare an emergency. ($250,000.00)ApprovedPass Action details
1177-2023 1CA-51OrdinanceTo authorize the Finance and Management Director to modify the current agreement to include an additional renewal option through the end of the life of the software and to exercise a one-year renewal option with Coupa Software, Inc., for the continuation of hosted software solutions and professional services related to the Aquiire Marketplace Software; to authorize the expenditure of $217,744.00 from the General Fund.ApprovedPass Action details
1191-2023 1CA-52OrdinanceTo authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Pummell Construction Services for the Department of Public Safety’s 1800 E. Livingston Avenue - E. Apparatus Bay Slab Replacement Project; to authorize a transfer of cash and appropriation within the Safety G.O. Bonds Fund; to appropriate funds within the Safety G.O. Bonds Fund; to authorize an expenditure up to $451,077.00 within the Safety General Obligations Bond Fund; to authorize an amendment to the 2022 Capital Improvements Budget; and to declare an emergency. ($451,077.00)ApprovedPass Action details
1204-2023 1CA-53OrdinanceTo authorize the Finance and Management Director to enter into three (3) Universal Term Contracts for the option to purchase Street Lighting and Accessories with Crescent Electric Supply Company, Loeb Electric Company, and Pepco Professional Electric Products Company; and to authorize the expenditure of $3.00. ($3.00)ApprovedPass Action details
1278-2023 1CA-54OrdinanceTo authorize the transfer of $860,000.00 from the Department of Finance Citywide Account to the Sustainable Columbus Fund; this ordinance also authorizes the transfer and appropriation of $929,272.87 from the Sustainable Columbus Fund to the Department of Public Utilities Electricity Operating Fund for the purpose of supporting energy management and alternative energy, and sustainability initiatives to benefit the greater Columbus community; and to declare an emergency. ($929,272.87)ApprovedPass Action details
A0117-2023 1CA-55AppointmentReappointment of Clyde E. Henry, 10605 Mantle Road, Orient, OH 43146, to serve on the Historic Resources Commission (HRC), with a new term expiration date of 06/30/2026 (resumé attached).Read and ApprovedPass Action details
A0130-2023 1CA-56AppointmentAppointment of Charles G. Rowan, of The Ohio Department of Natural Resources, 2045 Morse Rd Service Road, Columbus, OH 43229, to serve on the Board of Commission Appeals replacing Andrew Wall, with a term expiration date of 06/30/2024 (résumé attached).Read and ApprovedPass Action details
A0131-2023 1CA-57AppointmentAppointment of Ken Paul, Chief of Staff, Office of the Mayor, 90 West Broad Street, Columbus, Ohio 43215, to serve on the North Market Development Authority Board of Trustees, with a term expiration date of December 31, 2023 (biography attached).Read and ApprovedPass Action details
A0132-2023 1CA-58AppointmentReappointment of Cynthia Hunt of, CLH and Associates, LLC, 672 City Park Avenue, Columbus, OH 43206, to serve on the Brewery District Historic Commission (BDHC) with a new term expiration date of 06/30/2026 (résumé attached).Read and ApprovedPass Action details
1161-2023 1SR-1OrdinanceTo amend the 2022 Capital Improvement budget; to authorize the transfer of funds within the Streets and Highways Bond Fund and Public Service Taxable Bonds Fund; to authorize and direct the City Auditor to appropriate and transfer funds from the Special Income Tax Fund to the Streets and Highways Bond Fund; to appropriate funds within the Streets and Highways Imp NonBond Fund and OPWC Grants and Loans Fund; to authorize the Director of Public Service to enter into contract with Complete General Construction for the Roadway - Front Street and Marconi Boulevard project; to authorize the expenditure of up to $13,904,226.91 from the Streets and Highways Bond Fund, OPWC Grants and Loans Fund, Streets and Highways Imp NonBond Fund and Public Service Taxable Bonds Fund for the project; to repay any unused grant funds at the end of the grant period; and to declare an emergency. ($13,904,226.91)ApprovedPass Action details
1227-2023 1SR-2OrdinanceTo appropriate funds within the OPWC Grants and Loans Fund; to authorize the Director of Public Service to enter into contract with Danbert Electric Corp. for the Signals - Summit Street - Warren Street to E 7th Avenue project; to authorize the expenditure of up to $4,024,420.65 from the OPWC Grants and Loans Fund and the Street Construction Maintenance and Repair Fund for the project; to repay any unused grant funds at the end of the grant period; and to declare an emergency. ($4,024,420.65)ApprovedPass Action details
1290-2023 1SR-3OrdinanceTo authorize the City Clerk to enter into a grant agreement with Artway Inc to serve as a fiscal agent in support of the Sounds from the Living Room event; and to authorize an appropriation and expenditure within the Job Growth subfund; and to declare an emergency. ($11,000.00)ApprovedPass Action details
1127-2023 1SR-4OrdinanceTo authorize the Director of the Department of Recreation and Parks to enter into contract with Columbus Urban League for services related to the implementation of the 2023 Neighborhood Violence Intervention Program; to authorize the transfer and appropriation of $859,000.00 from the General Fund to the Recreation and Parks Operating Fund; to authorize the expenditure of $429,500.00 from the Recreation and Parks Operating Fund; to waive the competitive bidding provisions of Columbus City Code; and to declare an emergency. ($429,500.00)ApprovedPass Action details
1128-2023 1SR-5OrdinanceTo authorize the Director of the Department of Recreation and Parks to enter into contract with the Community for New Direction for services related to the implementation of the 2023 Neighborhood Violence Intervention Program; to authorize the expenditure in an amount not to exceed $429,500.00 from the Recreation and Parks Operating Fund 2285; to waive the competitive bidding provisions as permitted under Columbus City Code Section 329.15; and to declare an emergency. ($429,500.00)ApprovedPass Action details
1211-2023 1 OrdinanceTo authorize the Director of the Recreation and Parks Department to execute and acknowledge any document(s), as approved by the Department of Law, Real Estate Division, necessary to grant to the Ohio Power Company an electric utility easement to burden a portion of the City’s real property at 1300 East Windsor Avenue, Columbus, Ohio 43204. ($0.00)Waive the 2nd ReadingPass Action details
1211-2023 1 OrdinanceTo authorize the Director of the Recreation and Parks Department to execute and acknowledge any document(s), as approved by the Department of Law, Real Estate Division, necessary to grant to the Ohio Power Company an electric utility easement to burden a portion of the City’s real property at 1300 East Windsor Avenue, Columbus, Ohio 43204. ($0.00)ApprovedPass Action details
1211-2023 1 OrdinanceTo authorize the Director of the Recreation and Parks Department to execute and acknowledge any document(s), as approved by the Department of Law, Real Estate Division, necessary to grant to the Ohio Power Company an electric utility easement to burden a portion of the City’s real property at 1300 East Windsor Avenue, Columbus, Ohio 43204. ($0.00)ReconsideredPass Action details
1211-2023 1 OrdinanceTo authorize the Director of the Recreation and Parks Department to execute and acknowledge any document(s), as approved by the Department of Law, Real Estate Division, necessary to grant to the Ohio Power Company an electric utility easement to burden a portion of the City’s real property at 1300 East Windsor Avenue, Columbus, Ohio 43204. ($0.00)Waive the 2nd ReadingPass Action details
1211-2023 1 OrdinanceTo authorize the Director of the Recreation and Parks Department to execute and acknowledge any document(s), as approved by the Department of Law, Real Estate Division, necessary to grant to the Ohio Power Company an electric utility easement to burden a portion of the City’s real property at 1300 East Windsor Avenue, Columbus, Ohio 43204. ($0.00)ApprovedPass Action details
1131-2023 1SR-6OrdinanceTo 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 with Jack Doheny Companies, Southeastern Equipment, and Fyda Freightliner for the purchase of a Combination Vacuum Truck, an Articulating Loader, and a Dump Truck with Plow for the Department of Public Utilities; to amend the 2022 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Sanitary General Obligation Bond Fund; to authorize an expenditure of up to $1,310,994.32 from the Sanitary General Obligation Fund to pay for the equipment; and to declare an emergency. ($1,310,994.32)ApprovedPass Action details
1182-2023 1SR-7OrdinanceTo authorize the Director of Public Utilities to pay the State of Ohio Treasurer, Department of Natural Resources, for operation and maintenance services and water entitlement costs for withdrawing water from the Alum Creek Reservoir for the Division of Water; to authorize the expenditure of $1,387,361.59 from the Water Operating Fund; and to declare an emergency. ($1,387,361.59)ApprovedPass Action details
1222-2023 1SR-8OrdinanceTo authorize an amendment to the 2022 Capital Improvement Budget; to authorize a transfer of cash within the Sanitary General Obligation Bond Fund; to authorize the Director of Public Utilities to enter into a contract modification with Prime AE Group for the Intermodal Sanitary Subtrunk Extension Project; to expend up to $1,065,568.19 from the Sanitary General Obligation Fund to pay for the project; and to declare an emergency. ($1,065,568.19)ApprovedPass Action details
0587-2023 1SR-9OrdinanceTo authorize the Director of the Department of Public Safety to enter into a grant agreements with the Short North Alliance and Capital Crossroads Special Improvement District for the purposes of administering the Business District Safety Enhancements Program; to authorize the transfer of $500,000.00 within the General Fund, from the Department of Finance to the Department of Public Safety; to authorize the expenditure of $500,000.00 from the General Fund; and to declare an emergency. ($500,000.00)ApprovedPass Action details
1158-2023 1SR-10OrdinanceTo authorize the Director of Public Safety, on behalf of the Division of Fire, to enter into a contract with Emergency Networking for application services for the RREACT program, to authorize the expenditure of $60,000.00 from the General Government Grants Fund; to waive the competitive bidding provisions of City Code; and to declare an emergency. ($60,000.00)ApprovedPass Action details
1110-2023 1SR-11OrdinanceTo authorize the Finance and Management Director to renew and modify 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 $231,741.67 within the General Fund; to waive the competitive bidding provisions of Columbus City Code; and to declare an emergency. ($231,741.67)ApprovedPass Action details
1258-2023 1SR-12OrdinanceTo authorize the Director of the Department of Finance and Management, on behalf of the Facilities Management Division, to renew a contract with CBRE Government Services LLC for facility management services at the Franklin County Municipal Court Building; to authorize the transfer of $15,000.00 within the General Fund; to authorize the expenditure of up to $1,633,828.00 from the General Fund; and to declare an emergency. ($1,633,828.00)ApprovedPass Action details
1319-2023 1SR-13OrdinanceTo 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 $1,006,995.00 from the general fund; and to declare an emergency ($1,006,995.00)ApprovedPass Action details