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Meeting Name: Columbus City Council Agenda status: Final
Meeting date/time: 6/26/2023 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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C0017-2023 11CommunicationTHE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY, JUNE 21, 2023. New Type: D2 To: Tpas LLC 1464 Gemini Pl Columbus, OH 43240 Permit #: 9002301 New Type: D1 To: Hogan Hospitality LLC 6068 Channingway Blvd Columbus, OH 43232 Permit #: 3906068 Transfer Type: D5 To: House City Chinese Restaurant LLC 3781 S Hamilton Rd Columbus, OH 43125 From: 1439 Alch LLC 1439 Grandview Ave & Patio Columbus, OH 43212 Permit #: 68955500010 New Type: D1 To: Chris Lam DBA New Wave Hair Salon 1695 Old Henderson Rd Columbus, OH 43220 Permit #: 4496490 New Type: D1 To: Noir Lounge LLC Unit 101 15 W Cherry St Columbus, OH 43215 Permit #: 6450050 Stock Type: C1 C2 D6 To: Ant Lockbourne LLC DBA Express Drive Thru 1925 Lockbourne Rd Columbus, OH 43207 Permit #: 0225424 TREX Type: D2 To: Lockbourne Bar & Grill Inc. DBA Dawghouse Pizza & Bar 2031 Lockbourne Rd & Patio Columbus, OH 43207 From: City Barbeque LLC DBA City Barbeque & Patio 2261 Stringtown Rd Grove City, OH 43123 Permit #: 52503900005 Transfer Type: CRead and Filed  Action details
0125X-2023 12Ceremonial ResolutionTo recognize, designate, and celebrate the inaugural Public Safety Week in Columbus, Ohio from June 25 - July 1, 2023.AdoptedPass Action details
0123X-2023 13Ceremonial ResolutionTo Recognize June 2023 as Caribbean American Heritage MonthAdoptedPass Action details
1696-2023 1FR-1OrdinanceTo authorize the Director of the Department of Development to enter into a non-profit service contract with the Columbus Next Generation Corporation for the purpose of purchasing/acquiring and developing key urban real property assets in targeted central city areas in an amount up to $500,000.00; and to authorize an expenditure up to $500,000.00 from the General Fund. ($500,000.00)Read for the First Time  Action details
1697-2023 1FR-2OrdinanceTo authorize the Director of the Department of Development to enter into a grant agreement with Rev1 Ventures for the purpose of administering the Entrepreneurial Signature Program; to authorize the transfer and expenditure of up to $250,000.00 from the 2023 General Fund Operating Budget; and to authorize the advancement of funds on a pre-determined schedule. ($250,000.00)Read for the First Time  Action details
1757-2023 1FR-3OrdinanceTo authorize the Director of the Department of Development to enter into a grant agreement with the Capital Crossroads Special Improvement District of Columbus, Inc. to provide funding for services within the Special Improvement District boundaries per the Plan for Services; to authorize the transfer and expenditure of up to $190,000.00 from the 2023 General Fund Operating Budget; and to authorize the advancement of funds on a pre-determined schedule. ($190,000.00)Read for the First Time  Action details
1758-2023 1FR-4OrdinanceTo authorize the Director of the Department of Development to enter into a grant agreement with Columbus Sister Cities International, Inc. in an amount up to $150,000.00 for the purpose of promoting business, government, cultural, educational and environmental exchanges between the Columbus Sister Cities; to authorize the transfer and expenditure of up to $150,000.00 from the 2023 General Fund Operating Budget; and to authorize the advancement of funds on a pre-determined schedule. ($150,000.00)Read for the First Time  Action details
1763-2023 1FR-5OrdinanceTo authorize the Director of the Department of Development to enter into a not-for profit-service contract with the Neighborhood Design Center (NDC) in an amount up to $143,000.00 to provide design services to businesses in the Neighborhood Commercial Revitalization (NCR) districts, as well as businesses throughout the City of Columbus as appropriate, as part of the NCR Interior/Exterior Renovation Grant program; and to authorize the expenditure of $143,000.00 from the Division of Economic Development’s General Fund budget. ($143,000.00)Read for the First Time  Action details
1849-2023 1FR-6OrdinanceTo amend Ordinance No. 0390-2023, approved by Columbus City Council on March 6, 2023, for the purposes of (1) revising the 180-day period needed to execute the City of Columbus Enterprise Zone Agreement to 180 days after passage of this ordinance, and (2) to remove CL Stelzer, LLC as the ENTERPRISE and replaced by Stelzer Industrial LLC as the ENTERPRISE, by which Stelzer Industrial LLC will assume the terms and commitments of the AGREEMENT. ($0.00)Read for the First Time  Action details
1850-2023 1FR-7OrdinanceTo authorize the Director of the Department of Development to amend the City of Columbus Enterprise Zone Agreement for the first time with Cologix US, Inc. and Cologix Services Company, LLC, to add Cologix Col4, LLC and Cologix, Inc., as additional entities and party to the EZ Agreement.Read for the First Time  Action details
1851-2023 1FR-8OrdinanceTo authorize the Director of the Department of Development to amend the City of Columbus Jobs Growth Incentive Agreement with Hollingsworth Logistics Group, LLC dba Hollingsworth, LLC and Hollingsworth Management Services, LLC for the purpose of adding Crown Staffing Solutions, LLC as an additional GRANTEE to the AGREEMENT. ($0.00)Read for the First Time  Action details
1870-2023 1FR-9OrdinanceTo 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 (1557-59 Maynard Ave.) held in the Land Bank pursuant to the Land Reutilization Program.Read for the First Time  Action details
0122X-2023 1FR-10ResolutionTo declare the City’s necessity and intent to appropriate and accept certain fee simple title and lesser real estate in order to complete the Northeast MOU - Central College Ulry Road Reconstruction Project. ($0.00)Read for the First Time  Action details
1442-2023 1FR-11OrdinanceTo authorize the Director of Public Service to submit applications for the Local Transportation Improvement Program and State Capital Improvement Program and to execute project agreements for approved projects; to authorize the Director of Public Service and the Director of Finance and Management to submit loan documents and borrow money from the Ohio Public Works Commission for projects as awarded under the State Capital Improvement Program; to authorize the Director of Finance and Management and City Auditor, as appropriate, to sign for funding use certification, local match availability, and to certify loan portion repayment. ($0.00)Read for the First Time  Action details
1780-2023 1FR-12OrdinanceTo authorize the Director of the Department of Public Service to execute grant agreements with the Ohio Department of Transportation relative to the Highway Safety Improvement Program, to accept and expend awarded grant funds, and to issue refunds, if necessary, for approved projects. ($0.00)Read for the First Time  Action details
1730-2023 1FR-13OrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Irrigation Parts with Jerry Pate Turf & Irrigation, Inc.; and to authorize the expenditure of $1.00. ($1.00)Read for the First Time  Action details
1781-2023 1FR-14OrdinanceTo authorize the Director of the Office of Education to enter into a contract with HMB - Learning Circle Software, LLC to provide ongoing technical support for the CeeHiVE data platform, a program necessary to achieve the Mayor’s goal that every 4-year-old in Columbus has access to a high-quality pre-kindergarten education; to waive the competitive bidding provisions of the Columbus City Codes; and to authorize the expenditure of $195,547.00 from the general fund. ($195,547.00)Read for the First Time  Action details
1398-2023 1FR-15OrdinanceTo authorize an amendment to the 2022 Capital Improvement Budget; to authorize the transfer of funds and the appropriation of funds within the Water PayGo Fund; to authorize the Director of the Department of Public Utilities to modify and increase the contract with CH2M Hill Engineers for the Parsons Avenue Water Plant Hypochlorite Disinfection Improvements Project; and to authorize an expenditure of up to $1,747,700.00 within the Water G. O. Bond Fund to pay for the contract modification. ($1,747,700.00)Read for the First Time  Action details
1454-2023 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 the Department of Public Utilities to enter into a construction contract with BLD Services LLC for the Lateral Lining - Blueprint North Linden 1, Oakland Park Medina Project; to authorize a transfer of cash and appropriation within the Sanitary Bond Fund; and to authorize the expenditure of up to $8,111,782.73 from the Sanitary Revolving Loan Fund and the Sanitary Bond Fund to pay for the project. ($8,111,782.73)Read for the First Time  Action details
1470-2023 1FR-17OrdinanceTo authorize the Director of Public Utilities to enter into a contract renewal with Burgess and Niple for the General Engineering Consultant Services #4 project; and to expend up to $500,000.00 from the Sanitary Bond Fund for the project. ($500,000.00)Read for the First Time  Action details
1519-2023 1FR-18OrdinanceTo authorize an amendment to the 2022 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Sanitary Bond Fund; to authorize the Director of Public Utilities to enter into a contract modification with T&M Associates for the Blueprint Old Beechwold Area Integrated Solutions project; and to expend up to $66,852.86 from the Sanitary Bond Fund for the project. ($66,852.86)Read for the First Time  Action details
1530-2023 1FR-19OrdinanceTo authorize an amendment to the 2022 Capital Improvement Budget; to authorize the transfer of cash and appropriation within the Sanitary Bond Fund; to authorize the Director of the Department of Public Utilities to enter into a construction contract with General Temperature Control for the Fairwood Facility HVAC Replacement project; and to authorize the expenditure of up to $874,500.00 for the project. ($874,500.00)Read for the First Time  Action details
1600-2023 1FR-20OrdinanceTo authorize the Director of the Department of Finance and Management to establish a contract with Sherman Reilly, Inc. for the purchase of a Underground Cable Puller Trailer for the Division of Power; and to authorize the expenditure of $241,971.40 from the Division of Electricity Operating Fund; ($241,971.40)Read for the First Time  Action details
1606-2023 1FR-21OrdinanceTo authorize an amendment to the 2022 Capital Improvement Budget; to authorize the transfer of funds within the Sanitary Bond Fund; to authorize the Director of Public Utilities to renew and increase the contract with Glaus, Pyle, Schomer, Burns, and Dehaven, dba GPD Group, for the Sanitary Pump Station Evaluation and Upgrade Program Project; and to authorize an expenditure of up to $300,000.00 within the Sanitary Bond Fund to pay for the contract renewal. ($300,000.00)Read for the First Time  Action details
1609-2023 1FR-22OrdinanceTo authorize an amendment to the 2022 Capital Improvement Budget; to authorize the transfer of funds and appropriation between projects within the Sanitary Bond Fund; to authorize the Director of Public Utilities to enter into a contract for professional design services with Burgess & Niple for the Alum Creek Trunk - Middle (Phase D) Sewer Rehabilitation project; and to authorize an expenditure not to exceed $1,208,612.84 from the Sanitary Bond Fund for the contract. ($1,208,612.84)Read for the First Time  Action details
1611-2023 1FR-23OrdinanceTo authorize the Director of Public Utilities to renew and increase the contract with Hatch Associates Consultants, Inc. for the Stormwater Pump Stations Evaluation & Upgrade Program; and to authorize an expenditure of up to $300,000.00 within the Storm Bond Fund to pay for the contract renewal. ($300,000.00)Read for the First Time  Action details
1615-2023 1FR-24OrdinanceTo authorize an amendment to the 2022 Capital Improvement Budget; to authorize the transfer of cash and appropriation between projects within the Storm Sewer Bond Fund; to authorize the Director of Public Utilities to enter into a professional services contract with Resource International. and with Korda/Nemeth Engineering for the General Engineering Services - Storm & Sanitary - 2022 projects; and to authorize the expenditure of up to $1,000,000.00 from the Storm Sewer Bond Fund and from the Sanitary Bond Fund. ($1,000,000.00)Read for the First Time  Action details
1664-2023 1FR-25OrdinanceTo authorize the Director of the Department of Finance and Management to establish a contract with Seal Analytical, Inc. for the purchase of a Discrete Analyzer for the Division of Sewerage and Drainage; and to authorize the expenditure of $94,512.00 from the Division of Sewer Operating Fund; ($94,512.00)Read for the First Time  Action details
1723-2023 1FR-26OrdinanceTo authorize the Director of Public Utilities to modify and increase an Indefinite Quantity Contract with Asplundh Tree Expert LLC for Tree Trimming and Vegetative Management Services and to authorize the expenditure of $600,000.00 from the Electricity Operating Fund. ($600,000.00)Read for the First Time  Action details
1724-2023 1FR-27OrdinanceTo authorize the Director of Public Utilities to modify to extend the contract and increase funding on an indefinite quantity contract with Watershed Organic Lawn Care for the Green Infrastructure Inspection and Maintenance Project; and to authorize the expenditure of $25,000.00 from the Stormwater Operating Fund. ($25,000.00)Read for the First Time  Action details
1809-2023 1FR-28OrdinanceTo authorize an appropriation within the Job Growth subfund for various expenditures for materials, equipment, and professional services related to the community education duties of the Wage Theft Prevention and Enforcement Commission. ($50,000.00)Read for the First Time  Action details
1762-2023 1FR-29OrdinanceTo amend Ordinance 0603-2023, passed March 6, 2023, related to the conveyance of title for 55 Brehl Ave. (010-014155), 320 Brehl Ave. (010-012122) and 391 Brehl Ave. (010-018288) held in the Land Bank, to amend the Price from $74,480.00 to $78,480.00. ($0.00)Read for the First Time  Action details
1841-2023 1FR-31OrdinanceTo amend the Far South CRA to modify its geographic boundaries; to provide that the City’s existing Community Reinvestment Area Housing Council shall serve as the Housing Council for the Far South Community Reinvestment Area, as amended herein.Read for the First Time  Action details
1843-2023 1FR-32OrdinanceTo repeal Ordinance No. 3358-2022 due to clerical errors and to amend Ordinance No. 1871-2022 for the Far West Broad Community Reinvestment Area to align with the updates located in Chapter 4565 of the Columbus City Codes; to modify its geographic boundaries; to provide that the City’s existing Community Reinvestment Area Housing Council shall serve as the Housing Council for the Far West Broad Community Reinvestment Area.Read for the First Time  Action details
1844-2023 1FR-33OrdinanceTo create the Crosswoods Community Reinvestment Area; to authorize real property tax exemptions as authorized by Chapter 3735 of the Ohio Revised Code; and to provide that the City’s existing Community Reinvestment Area Housing Council shall serve as the Housing Council for the Crosswoods Community Reinvestment Area.Read for the First Time  Action details
1845-2023 1FR-34OrdinanceTo create the West Scioto Community Reinvestment Area; to authorize real property tax exemptions as authorized by Chapter 3735 of the Ohio Revised Code; and to provide that the City’s existing Community Reinvestment Area Housing Council shall serve as the Housing Council for the West Scioto Community Reinvestment Area.Read for the First Time  Action details
1740-2023 1FR-35OrdinanceTo authorize the Executive Director of the Office of CelebrateOne, on behalf of the Office of the Mayor, to establish a not for profit grant agreement with Planned Parenthood of Greater Ohio for teen peer-to-peer reproductive health education in support of the CelebrateOne goal to improve reproductive health planning in its high priority neighborhoods; to authorize the transfer within and expenditure of up to $150,000.00 from the General Government Grants Fund. ($150,000.00)Read for the First Time  Action details
1764-2023 1FR-36OrdinanceTo authorize the Director of the Department of Development to enter into a non-profit service contract with the Community Shelter Board for the purpose of continuing the City’s support for men, women and families who are experiencing, or at risk of experiencing, homelessness in Columbus; to authorize the payment of expenses starting January 1, 2023; and to authorize the expenditure of $5,389,650.00 from the General Fund. ($5,389,650.00)Read for the First Time  Action details
1593-2023 1FR-37OrdinanceTo authorize the City Auditor to transfer monies between projects in the Public Safety Capital Improvement Fund, to authorize the Director of the Department of Public Safety to enter into contract with Intrado Life & Safety Solutions Corporation for the upgrade of the city's 911 system pursuant to the sole source provisions of the Columbus City Codes; to authorize an amendment to the 2022 Capital Improvement Budget; and the expenditure in the amount up to $1,269,677.07 within the Public Safety's Capital Improvement Fund. ($1,269,677.07)Read for the First Time  Action details
1639-2023 1FR-38OrdinanceTo authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with Galls LLC, High-Com, Vance’s, Grainger, Lawmen’s and Jendco for the purchase of uniforms and accessories for the Division of Police from existing Universal Term Contracts; and to authorize the expenditure of $3,181,366.00 from the general fund. ($3,181,366.00)Read for the First Time  Action details
1672-2023 1FR-39OrdinanceTo authorize the Director of the Department of Public Safety, on behalf of the Division of Police, to enter into contract with Pen-Link Ltd. to purchase and install an upgraded computer software system that aids in obtaining and analyzing electronic information crucial to resolving cases; to waive the competitive bidding provisions of the Columbus City Codes; and to authorize the expenditure of $424,791.50 from the Law Enforcement Contraband Seizure Fund. ($424,791.50)Read for the First Time  Action details
1683-2023 1FR-40OrdinanceTo authorize and direct the Director of the Department of Public Safety, on behalf of the Division of Support Services, to enter into a contract with Motorola Solutions Inc. for the upgrade of 800MHz radios in accordance with the sole source provisions of the Columbus City Codes; to authorize an expenditure of $208,125.00 from Public Safety's General Fund budget; and to declare an emergency. ($208,125.00).Read for the First Time  Action details
1667-2023 1FR-41OrdinanceTo authorize the Director of the Department of Public Service to apply for grant funding from the United States Department of Agriculture’s Composting and Food Waste Reduction cooperative agreement pilot program; to authorize the execution of grant and other requisite agreements with the United States Department of Agriculture and other entities providing for the acceptance and administration of said grant award on behalf of the City of Columbus Department of Public Service; to authorize the expenditure of any awarded funds; and to refund any unused grant funds. ($0.00)Read for the First Time  Action details
1445-2023 1FR-42OrdinanceTo authorize the Director of Finance and Management to enter into a contract with Setterlin Building Co. for the Construction Services - Task Order Basis project; on behalf of the Office of Construction Management; to authorize an expenditure up to $750,000.00 from the Construction Management Capital Improvement Fund; to authorize an expenditure up to $500,000.00 from the Safety General Obligations Bonds Fund; and to authorize an amendment to the 2022 Capital Improvements Budget. ($1,250,000.00)Read for the First Time  Action details
1725-2023 1FR-43OrdinanceTo authorize the City Treasurer to modify its contract with Crowe LLP for consulting services; and to authorize the expenditure of up to $75,000.00 from the general fund. ($75,000.00)Read for the First Time  Action details
1729-2023 1FR-44OrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Ultra Low Sulphur Diesel, Biodiesel and Non-Road Diesel Fuel with Benchmark Biodiesel, Inc.; and to authorize the expenditure of $1.00. ($1.00)Read for the First Time  Action details
1839-2023 1FR-45OrdinanceTo repeal and amend Chapter 4565 of the Columbus City Codes to alter the affordable housing requirements applicable in Market Ready, Ready for Revitalization, and Ready for Opportunity Community Reinvestment Areas, and to incorporate certain administrative modifications.Read for the First Time  Action details
0127X-2023 1CA-1Ceremonial ResolutionTo Commend, Recognize, and Celebrate Brian Asamoah’s Annual Youth Football CampAdoptedPass Action details
0124X-2023 1CA-2Ceremonial ResolutionTo honor, recognize and congratulate Columbus Speech & Hearing on 100 years of success in serving the communication needs of central OhioAdoptedPass Action details
0121X-2023 1CA-3Ceremonial ResolutionTo Honor, Recognize and Celebrate the Life of Oneda Eubanks, 1941-2023AdoptedPass Action details
0126X-2023 1CA-4Ceremonial ResolutionTo Celebrate Somalia's Independence Day and Recognize the Raising of the Somali Flag at the Ohio StatehouseAdoptedPass Action details
1503-2023 1CA-5OrdinanceTo authorize the Director of the Department of Development to enter into a not-for-profit service contract in an amount up to $100,000.00 with Rev1 Ventures for the purpose of partnering in the Diversity Equity & Inclusion Grant Fund Program; and to authorize an expenditure up to $100,000.00 from the General Fund. ($100,000.00)ApprovedPass Action details
1666-2023 1CA-6OrdinanceTo authorize the Director of the Department of Development to enter into a First Amendment to the Tax Increment Financing and Cooperative Agreement with the Harrison Market Community Authority and WTD Development, LLC; to appropriate and authorize the expenditure of service payments in lieu of taxes and property tax rollback payments generated by parcels in the Harrison West Redevelopment Incentive District (AC Humko II TIF) pursuant to the First Amendment to the Tax Increment Financing and Cooperative Agreement to provide additional financing for the development of public parkland improvements; to authorize the City’s Recreation and Parks Department Director to enter into a Right of Entry and Release of Liability Agreement and a Construction Agreement with WTD Development, LLC; to authorize the City’s Recreation and Parks Department Director to enter into a Park Maintenance Agreement with the Harrison Market Community Authority; and to declare an emergency.ApprovedPass Action details
1674-2023 1CA-7OrdinanceTo accept the application (AN23-002) of the Wayne Post Trust for the annexation of certain territory containing 4.64± acres in Blendon Township.ApprovedPass Action details
1675-2023 1CA-8OrdinanceTo accept the application (AN23-010) of Matthew Howard & Maureen Wooton for the annexation of certain territory containing 0.847± acres in Perry Township.ApprovedPass Action details
1699-2023 1CA-9OrdinanceTo authorize the Director of the Department of Development to enter into a beneficiary grant agreement with Columbus State Community College, through their Small Business Development Center, in an amount up to $250,000.00 of federal American Rescue Plan Act (ARPA) funds to provide continued program management services for the Columbus-Franklin County Small Business COVID-19 Response and Recovery Program and to pay for expenses starting April 1, 2023; to authorize the Director of Development to modify the terms and conditions of the not-for-profit service contract as needed without seeking further City Council approval; to authorize the expenditure of up to $250,000.00 of ARPA funds; and to declare an emergency. ($250,000.00) (AMENDED BY ORD. 2653-2023 PASSED 10/2/2023) BAApprovedPass Action details
1761-2023 1CA-10OrdinanceTo authorize the Director of the Department of Development to enter into an Economic Development Agreement with Gravity Project 3 Holdings, LLC to outline the plans and certain commitments of the parties concerning the GreenHouse Gravity development; and to declare an emergency. ($0.00)ApprovedPass Action details
1813-2023 1CA-11OrdinanceTo set forth a statement of municipal services and zoning conditions to be provided to the area contained in a proposed annexation (AN22-019) of 7.80± Acres in Norwich Township to the city of Columbus as required by the Ohio Revised Code and to declare an emergency.ApprovedPass Action details
1814-2023 1CA-12OrdinanceTo set forth a statement of municipal services and zoning conditions to be provided to the area contained in a proposed annexation (AN23-014) of 6.1± Acres in Norwich Township to the city of Columbus as required by the Ohio Revised Code and to declare an emergency.ApprovedPass Action details
1751-2023 1CA-13OrdinanceTo authorize the City Clerk to enter into a grant agreement with the Columbus Urban League to support their Young Professionals (CULYP) organization; to authorize an appropriation and expenditure within the Job Growth subfund; and to declare an emergency. ($20,000.00)ApprovedPass Action details
1754-2023 1CA-14OrdinanceTo authorize the City Clerk to enter into a grant agreement with the Education Foundation for Freedom in support of the Columbus Women & Girls’ Fest; to authorize an appropriation and expenditure within the Jobs Growth subfund; and to declare an emergency. ($35,000.00)ApprovedPass Action details
1644-2023 1CA-15OrdinanceTo authorize the Director of the Department of Technology, on behalf of the Department of Public Utilities, to enter into a contract with Schneider Electric Smart Grid Solutions LLC, for professional services, software licensing and ArcFM software maintenance and support associated with the IVR Responder, in accordance with sole source procurement provisions of the Columbus City Codes; to authorize the expenditure of $50,712.65 from the Department of Technology, Information Services Division, Information Services Operating Fund, and to declare an emergency. ($50,712.65)ApprovedPass Action details
1820-2023 1CA-16OrdinanceTo authorize the Director of the Department of Technology to enter into contract with Brown Enterprise Solutions, LLC, for Trellix software support; to authorize the expenditure of $338,000.00; and to declare an emergency. ($338,000.00)ApprovedPass Action details
1364-2023 1CA-17OrdinanceTo amend Ordinance No. 0464-2023, passed February 3, 2023, to correct the property owner name from LV Collective to Lane and Norwich Columbus Owner, LLC. ($0.00)ApprovedPass Action details
1533-2023 1CA-18OrdinanceTo amend the 2022 Capital Improvement Budget; to authorize the Director of Public Service to enter into a professional services contract with Michael Baker International for the UIRF-Eakin Road SUP project; to authorize the expenditure of up to $640,000.00 from the Streets and Highways Bond Fund to pay for this contract. ($640,000.00)ApprovedPass Action details
1578-2023 1CA-19OrdinanceTo authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant a revocable encroachment easements to Adam Lodermeier located at 107 South Warren Avenue; and to declare an emergency. ($0.00)ApprovedPass Action details
1579-2023 1CA-20OrdinanceTo authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant a revocable encroachment easement to Susanna K. Warren located at 108 South Wayne Avenue; and to declare an emergency. ($0.00)ApprovedPass Action details
1580-2023 1CA-21OrdinanceTo authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant a revocable encroachment easement to First Church of God, Inc. located at 116 South Wayne Avenue; and to declare an emergency. ($0.00)ApprovedPass Action details
1610-2023 1CA-22OrdinanceTo extinguish a 0.516 acre portion of right-of-way located with Belvidere Avenue to the west, Doren Avenue to the south, and Lechner Avenue to the east and Floral Avenue to the north; and transfer the asset to The City of Columbus, Recreation and Parks Department. ($0.00)ApprovedPass Action details
1613-2023 1CA-23OrdinanceTo authorize the Director of the Department of Public Service to execute those documents required to transfer a 0.184 acre portion of the Columbus Crew Way right-of-way at the intersection of Nordecke Drive at no cost. ($0.00)ApprovedPass Action details
1760-2023 1CA-24OrdinanceTo authorize the Director of the Department of Public Service to execute agreements with and to accept grant funding from the Ohio Department of Transportation for the Urban Paving FRA-710-0.00 (Busch Blvd & Schrock Rd) PID111560 project; and to declare an emergency. ($0.00)ApprovedPass Action details
1773-2023 1CA-25OrdinanceTo authorize the Director of the Department of Public Service to accept a Municipal Bridge Program Grant from the Ohio Department of Transportation in connection to the Kimberly Parkway Bridge Replacement project; to authorize the execution of grant and other requisite agreements with ODOT and other entities providing for the acceptance and administration of said grant award on behalf of the City of Columbus Department of Public Service; to authorize the expenditure of any awarded funds and the refund of any unused funds; and to declare an emergency. ($0.00)ApprovedPass Action details
0225-2023 1CA-26OrdinanceTo authorize the expenditure of up to $800,000.00 within the Department of Neighborhoods; to authorize the Director of the Department of Neighborhoods to enter into subaward grant agreements with Community Development for all People, Franklinton Development Association, Africentric Personal Development Shop and Community of Caring Development Foundation in an amount up to $800,000.00 to add needed support services as a result of COVID-19 for youth and families in the City of Columbus; and to declare an emergency. ($800,000.00)ApprovedPass Action details
1499-2023 1CA-27OrdinanceTo authorize and direct the City Auditor to transfer $52,500.00 from the Department of Neighborhoods General Fund to the Area Commission Fund; to authorize and direct the City Auditor to appropriate $52,500.00 within the Area Commission Fund for operating expenses of the Area Commissions; to authorize the City Auditor to establish a new subfund within the Area Commissions Fund; and to declare an emergency. ($52,500.00)ApprovedPass Action details
1712-2023 1CA-28OrdinanceTo authorize the Director of Neighborhoods to enter into a contract with MKSK to develop a comprehensive community plan for the Eastland community; to authorize the expenditure up to $849,600.00 in the General Fund; and to declare an emergency. ($849,600.00) (AMENDED BY ORD. 0659-2024 PASSED 4/8/2024)ApprovedPass Action details
1738-2023 1CA-29OrdinanceTo authorize the Director of the Department of Neighborhoods to enter into contract with Language Line Services Inc. for telephonic interpretation services, to authorize the appropriation and expenditure of $18,000.00 to the Department of Neighborhoods within the Neighborhood Initiatives Subfund; and to declare an emergency. ($18,000.00)ApprovedPass Action details
1765-2023 1CA-30OrdinanceTo authorize the City Clerk to enter into a grant agreement with the Columbus African Festival in support of their 2023 Festival; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($30,000.00)ApprovedPass Action details
1767-2023 1CA-31OrdinanceTo authorize the City Clerk to enter into a grant agreement with the Columbus Fashion Initiative in support of 614 Day; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($37,500.00)ApprovedPass Action details
1571-2023 1CA-32OrdinanceTo authorize and direct the Director of the Recreation and Parks Department to make payments to Hanna Commercial, LLC for the third year of a four-year building maintenance service contract for the Central Ohio Area Agency on Aging; to authorize the expenditure of up to $450,000.00 from the Recreation and Parks Grant Fund; and to declare an emergency. ($450,000.00)ApprovedPass Action details
1708-2023 1CA-33OrdinanceTo authorize an appropriation in the amount of $324,819.00 to the Recreation and Parks Grant Fund for the Central Ohio Area Agency on Aging in connection with the Alzheimer's Respite and Senior Volunteer programs; and to declare an emergency. ($324,819.00)ApprovedPass Action details
1709-2023 1CA-34OrdinanceTo authorize and direct the Director of Recreation and Parks to enter into twelve (12) contracts for the provision of services to older adults in Central Ohio in connection with the Alzheimer's Respite Program and Senior Volunteer programs administered by the Central Ohio Area Agency on Aging; to authorize the expenditure of $290,000.00 from the Recreation and Parks Grant Fund; and to declare an emergency. ($290,000.00)ApprovedPass Action details
1418-2023 1CA-35OrdinanceTo authorize the Director of the Department of Recreation and Parks to enter into contract with Kimley-Horn for the Gender Road Park and McCoy Park Improvements Project; to authorize the transfer of $413,402.82 within the Recreation and Parks Voted Bond Fund, to authorize the amendment of the 2022 Capital Improvements Budget; and to authorize the expenditure of $413,402.82 from the Recreation and Parks Voted Bond Fund. ($413,402.82)ApprovedPass Action details
1434-2023 1CA-36OrdinanceTo authorize the Director of the Department of Public Utilities to modify and increase the Master Services Agreement with American Municipal Power, Inc. to provide funding for participation in journeyman lineworker safety and training programs; to authorize the expenditure of $55,500.00 from the Electricity Operating Fund; and to declare an emergency. ($55,500.00)ApprovedPass Action details
1452-2023 1CA-37OrdinanceTo authorize the Director of the Department of Public Utilities to modify an existing utility cooperative agreement among the City of Columbus, the Marble Cliff Quarry Community Authority, and the Marble Cliff Canyon, LLC to update the utility service boundaries, and to declare an emergency. ($0.00)ApprovedPass Action details
1592-2023 1CA-38OrdinanceTo amend 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 issue a purchase order to Travco Construction for services related to Water Main Repairs; to authorize the expenditure of up to $15,532.19 from the Water Bond Fund to pay outstanding invoices; and to declare an emergency. ($15,532.19)ApprovedPass Action details
1634-2023 1CA-39OrdinanceTo authorize the City Attorney to spend City funds to acquire and accept in good faith certain fee simple and lesser real estate located in the vicinity of East Cooke Road and Overbrook Drive, and contract for associated professional services in order for the Department of Public Utilities to timely complete the acquisition of Real Estate for the Cooke Road Culvert Improvements; and to declare an emergency. ($110,000.00)ApprovedPass Action details
1774-2023 1CA-40OrdinanceTo authorize the Director of the Department of Public Utilities to modify and increase the contract modification with AECOM for the Wilson Ave Area Water Line Improvements Project; to authorize an expenditure of up to $47,118.32 from the Water Bond Fund to pay for the contract modification; and to declare an emergency. ($47,118.32)ApprovedPass Action details
1775-2023 1CA-41OrdinanceTo authorize the Director of the Department of Public Utilities to pay the Water Pollution Control Loan Fund Loan Fee to the Ohio Water Development Authority for the Blueprint Hilltop - Green Infrastructure - Palmetto/Westgate Area Project loan; to authorize the expenditure of $24,889.00 from the Sewerage System Operating Fund; and to declare an emergency. ($24,889.00)ApprovedPass Action details
1776-2023 1CA-42OrdinanceTo authorize the Director of the Department of Public Utilities to pay the Water Pollution Control Loan Fund Loan Fee to the Ohio Water Development Authority for the Compost Facility Odor Control Improvements Project loan; to authorize the expenditure of $38,486.00 from the Sewerage System Operating Fund; and to declare an emergency. ($38,486.00)ApprovedPass Action details
1786-2023 1CA-43OrdinanceTo authorize the Finance and Management Director to modify past, present and future contract(s) and purchase orders from PerkinElmer Health Sciences, Inc. to PerkinElmer U.S. LLC and to declare an emergency.ApprovedPass Action details
1196-2023 1CA-44OrdinanceTo authorize the creation of an Elevating Trust Private Grant Fund within the City Attorney’s Office; to authorize the acceptance of the Association of Prosecuting Attorneys $5,500.00 award supporting Elevating Trust project activities; to authorize the appropriation of $5,500.00 within the Private Grant Fund; to authorize the appropriation of future Elevating Trust awards and donations to the Private Grant Fund; and to declare an emergency.($5,500.00).ApprovedPass Action details
1716-2023 1CA-45OrdinanceTo authorize and direct the Administrative and Presiding Judge of the Franklin County Municipal Court to accept two grants in the amount of $17,500.00 and $82,500.00 (total $100,000.00) from the Franklin County Commissioners and to appropriate from the unappropriated balance of the general government grant fund; to enter into a not for profit services contract with Think Make Live Youth (TMLY) in the amount of $100,000.00 from the grant funds; and to declare an emergency. ($100,000.00)ApprovedPass Action details
1717-2023 1CA-46OrdinanceTo authorize and direct the Administrative Judge of the Franklin County Municipal Court to accept a grant award from the Franklin County Office of Justice Policy & Programs; to appropriate $3,800.00 from the unappropriated balance of the general government grant fund to the Franklin County Municipal Court Department of Probation and Pretrial Services for the purpose of providing ballistic vest; and to declare an emergency. ($3,800.00)ApprovedPass Action details
1655-2023 1CA-47OrdinanceTo authorize and direct the Board of Health to accept a Get Vaccinated Ohio (GVO) grant from the Ohio Department of Health in the amount of $384,508.00; to authorize the appropriation of $384,508.00 to the Health Department in the Health Department Grants Fund; to authorize the Board of Health to enter into a subrecipient agreement with the Franklin County Public Health Department for the provision of immunization services to clients required to meet the deliverables of the grant for the period of July 1, 2023 to June 30, 2024; to authorize the expenditure of $88,989.63 from the Health Department Grants Fund; and to declare an emergency ($384,508.00)ApprovedPass Action details
1736-2023 1CA-48OrdinanceTo authorize the establishment of an imprest petty cash operating fund for the Columbus Public Health farmers' markets to be held this summer; to authorize a transfer within the operating fund; and to authorize the expenditure of $5,000.00; and to declare an emergency. ($5,000.00)ApprovedPass Action details
1753-2023 1CA-49OrdinanceTo authorize the Finance and Management Director to associate general budget reservations resulting from this ordinance with the appropriate universal term contract purchase agreement(s), on behalf of the Division of Fire, for the purchase of uniforms from Galls, LLC, and turnout gear from Lion First Responder PPE Inc.; to authorize the expenditure of $250,000.00 from the general fund; and to declare an emergency. ($250,000.00)ApprovedPass Action details
1792-2023 1CA-50OrdinanceTo authorize the Department of Public Safety to enter into a grant agreement with Columbus Police Public Safety Corps. Unit 2222 to support its participation in the 2023 Public Safety Cadets National Competition; to authorize an appropriation and expenditure of $14,000.00 within the Public Safety Initiatives subfund; to authorize payment for reasonable food and non-alcoholic beverages for participants; and to declare an emergency. ($14,000.00) (Amended by Ord. 2193-2023 passed 7/17/2023) BAApprovedPass Action details
1795-2023 1CA-51OrdinanceTo authorize and direct the Finance and Management Director to issue a purchase order to Small Dog Electronics Inc. for the purchase of iPads and related supplies for use within the Division of Fire's Training Complex; to authorize the expenditure of $94,279.90 from the General Fund; and to declare an emergency. ($94,279.90)ApprovedPass Action details
1617-2023 1CA-52OrdinanceTo authorize the Director of the Department of Public Service to modify the contract with Routeware, Inc. for Street Equipment-Refuse Data Collection System software; and to authorize the expenditure of up to $250,000.00 from the Division of Refuse Collection General Fund operating budget to pay for this contract. ($250,000.00)ApprovedPass Action details
1706-2023 1CA-53OrdinanceTo authorize the Director of the Department of Public Service to modify the contract with Civil and Environmental Consultants, Inc., for explosive gas monitoring; to authorize the expenditure of $45,000.00; and to declare an emergency. ($45,000.00)ApprovedPass Action details
1619-2023 1CA-54OrdinanceTo establish a new authorized strength ordinance for various divisions in the City of Columbus; to repeal ordinance 0692-2023; and to declare an emergency. (REPEALED BY ORD. 1619-2023 PASSED 10/16/2023) BAApprovedPass Action details
1632-2023 1CA-55OrdinanceTo authorize and direct the City Auditor to transfer appropriations between object classes within the property management fund; and to declare an emergency. ($736,000.00)ApprovedPass Action details
A0133-2023 1CA-56AppointmentReappointment of Renée Shumate, Manager, External Affairs, American Electric Power, 1 Riverside Plaza, Columbus, Ohio 43215, to serve on the Community Shelter Board, with a new term expiration date of 6/30/2026 (resumé attached).Read and ApprovedPass Action details
A0134-2023 1CA-57AppointmentRe-appointment of Michael H. Stevens, Director, Columbus Department of Development, 111 North Front Street, 8th Floor, Columbus, Ohio 43215, to serve on the Community Shelter Board, with a new term expiration date of 6/30/2026 (résumé attached).Read and ApprovedPass Action details
A0135-2023 1CA-58AppointmentAppointment of Alison Marker, President and CEO at Marker Inc., 2011 Riverside Drive, Columbus, Ohio 43221, to serve on the Community Shelter Board, with a new term expiration date of 06/30/2026 (résumé attached).Read and ApprovedPass Action details
1857-2023 1SR-1OrdinanceTo authorize the Director of the Department of Development to accept and execute a private grant from The Andrew W. Mellon Foundation in an amount up to $2,000,000.00 under their “Monuments Project” program for the City’s Reimagining Columbus project; to authorize the appropriation of up to $2,000,000.00 of The Mellon Foundation grant from the Private Grant Fund, upon receipt of the grant funds as follows: $250,000.00 for personnel and $750,000.00 for professional services in 2023 and $1,000,000.00 in 2024; and to declare an emergency. ($250,000.00)ApprovedPass Action details
1859-2023 1SR-2Ordinance To authorize the Director of the Department of Development to enter into a contract with Designing Local Ltd in an amount up to $750,000.00 for the purpose of project management, community engagement, landscape architecture and facilitating the community in public discussion about the future disposition of the Christopher Columbus statue in accordance with the Monuments Project scope; to waive the competitive bidding requirements of Columbus City Code Chapter 329; to authorize the expenditure of $750,000.00 from the Department of Development’s Mellon Foundation Grant budget (Private Grant Fund); and to declare an emergency. ($750,000.00) (AMENDED BY ORD. 0541-2024 PASSED 3/18/2024)ApprovedPass Action details
1597-2023 1SR-3OrdinanceTo appropriate funds within the Federal Transportation Grants Fund; to authorize the Director of Public Service to enter into contract with Danbert, Inc. for the Intersection Improvements - Morse Road at Westerville Road project; to authorize the expenditure of up to $4,184,359.27 from the Streets and Highways Bond Fund and the Federal Transportation Grants Fund for the project; to repay any unused grant funds at the end of the grant period; and to declare an emergency. ($4,184,359.27)ApprovedPass Action details
1649-2023 1SR-4OrdinanceTo 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 Agreement for the purchase of four CNG single axle dump trucks from Fyda Freightliner Columbus, Inc.; to authorize the expenditure of up to $1,135,840.00 from the Municipal Motor Vehicle Tax Fund; and to declare an emergency. ($1,135,840.00)ApprovedPass Action details
1653-2023 1SR-5OrdinanceTo 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 Agreement for the purchase of one single axle and four tandem axle live body dump trucks with snow equipment from FYDA Freightliner Columbus; to authorize the expenditure of up to $1,754,989.00 from the Municipal Motor Vehicle Tax Fund; and to declare an emergency. ($1,754,989.00)ApprovedPass Action details
1732-2023 1SR-6OrdinanceTo authorize the Director of Public Service to enter into contract with Complete General Construction Company for the Bikeway Development - Worthington Woods Boulevard Shared Use Path (Sancus Boulevard to Deer Creek Drive) project; to authorize the expenditure of up to $3,171,446.78 from the Streets and Highways Bond Fund for the project; and to declare an emergency. ($3,171,446.78)ApprovedPass Action details
1797-2023 1SR-7OrdinanceTo authorize the transfer and appropriation within various funds; to authorize the Director of the Department of Public Service to enter into contract with Shelly & Sands, Inc. for the State Route 161, Interstate-71 to Cleveland Avenue Phase I - Part 2 project; to authorize the expenditure of up to $8,920,419.48 from the various funds for the project; to repay any unused grant funds at the end of the grant period; and to declare an emergency. ($8,920,419.48)ApprovedPass Action details
1810-2023 1SR-8OrdinanceTo authorize the Director of Public Service to enter into a professional services contract with Roadway Asset Services for the Resurfacing - Pavement Management Services 2023 project; to authorize the expenditure of up to $1,441,076.00 from the Streets and Highways Bond Fund to pay for this contract; and to declare an emergency. ($1,441,076.00)ApprovedPass Action details
1684-2023 1SR-9OrdinanceTo authorize the City Clerk to enter into a grant agreement with the Community Arts Project Inc. DBA The King Arts Complex for the support of their 25th Annual Heritage Music Festival; and to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($25,000.00)ApprovedPass Action details
1574-2023 1SR-10OrdinanceTo authorize the Director of the Department of Recreation and Parks to appropriate the amount of $125,498,538.00 within the Recreation and Parks Grant Fund for the Recreation and Parks Department to provide home care and assisted living services to older adults in connection with the Pre-Admission Screening System Providing Options and Resources Today (PASSPORT) Medicaid Waiver Program in Central Ohio; and to declare an emergency. ($125,498,538.00)ApprovedPass Action details
1576-2023 1SR-11OrdinanceTo authorize and direct the Director of the Department of Recreation and Parks to enter into contracts with the agencies listed on the attachment hereto for the provision of Pre-Admission Screening System Providing Options and Resources Today (PASSPORT) home care and assisted living services for older adults in Central Ohio; to authorize the expenditure of $97,000,000.00 from the Recreation and Parks Grant Fund; and to declare an emergency. ($97,000,000.00)ApprovedPass Action details
1406-2023 1SR-12OrdinanceTo authorize the Director of the Department of Recreation and Parks to enter into various contracts for management of the Urban Forestry Master Plan; to authorize and direct the City Auditor to establish auditor’s certificates in the amount of $1,500,000.00 for various expenditures in conjunction with the management of the Urban Forestry Master Plan; and to authorize the expenditure of $1,500,000.00 from the Recreation and Parks Voted Bond Fund. ($1,500,000.00)ApprovedPass Action details
1719-2023 1SR-13OrdinanceTo authorize and direct the Director of Recreation and Parks to enter into a one year agreement with Class Acts Columbus to provide talent buying, fiscal agent, and event management services for events produced by the Office of Special Events; to authorize the expenditure of $125,000.00 from the Recreation and Parks Operating Fund and $55,000.00 from the Property Management Fund; to waive the competitive bidding provisions of the Columbus City Code; and to declare an emergency. ($180,000.00)ApprovedPass Action details
1475-2023 1SR-14OrdinanceTo authorize and direct the Director of the Office of Education to enter into 2023 ESC summer programming contracts with high-quality prekindergarten organizations that provide high-quality educational services; to authorize the expenditure of $773,250.00 from the General Fund; and to waive competitive bidding provisions of the Columbus City Codes. ($773,250.00)Postponed to Date CertainPass Action details
1527-2023 1SR-15OrdinanceTo authorize an amendment to the 2022 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Sanitary Bond Fund; to authorize the Director of Public Utilities to modify and increase the Southwesterly Composting Facility Odor Control Improvements professional services agreement with Hatch Associates Consultants; to authorize an expenditure of up to $1,115,400.00 within the Sanitary Bond Fund to pay for the contract modification; and to declare an emergency. ($1,115,400.00)ApprovedPass Action details
1584-2023 1SR-16OrdinanceTo authorize an amendment to the 2022 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Sanitary Bond Fund; to authorize the Director of Public Utilities to modify and increase a professional engineering services contract with MS Consultants for the Southerly Stormwater and Floodplain Improvements project; to authorize an expenditure of up to $4,000,000.00 from the Sanitary Bond Fund to pay for the contract modification; and to declare an emergency. ($4,000,000.00)ApprovedPass Action details
1692-2023 1SR-17OrdinanceTo authorize the Director of the Department of Public Utilities to enter into a contract modification for General Engineering Services for the Fourth Water Plant with Hazen and Sawyer and to apply, accept, and enter into a Water Supply Revolving Loan Account loan agreement with the Ohio Water Development Authority and Ohio Environmental Protection Agency for the financing thereof and designate a dedicated source of repayment for the loan; to authorize the appropriation and transfer of $11,838,000.00 from the Water System Reserve Fund to the Water Supply Revolving Loan Account Fund; to authorize the appropriation and expenditure of $11,838,000.00 within the Water Supply Revolving Loan Account Fund; to authorize an amendment to the 2022 Capital Improvements Budget; and to declare an emergency. ($11,838,000.00)ApprovedPass Action details
1789-2023 1SR-18OrdinanceTo authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of in-car cameras, interview room cameras and accessories for the Division of Police; to authorize the expenditure of $2,883,026.12 from the general fund; to authorize the transfer of funds within general fund; and to declare an emergency. ($2,883,026.12)ApprovedPass Action details
1836-2023 1SR-19OrdinanceTo authorize the City Clerk to enter into a contract with Triumph Communications for an educational campaign for the general public on the Columbus districts; to authorize an appropriation and an expenditure within the Neighborhood Initiatives subfund; to waive the competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($150,000.00)ApprovedPass Action details
0089X-2023 1SR-20ResolutionTo adopt the 2024 Tax Budget and to authorize and direct the City Auditor to submit said budget to the County and to declare an emergency.Postponed to Date CertainPass Action details
0113X-2023 1SR-21ResolutionTo accept the "Capital Improvements Program, 2023-2028," as described herein, as the primary guide for future Capital Improvements Budget ordinances; and to declare an emergency.Referred to CommitteePass Action details
1603-2023 1SR-22OrdinanceTo authorize the Finance and Management Director on behalf of the Division of Fleet Management to provide funding for the contract with Assetworks LLC, for fleet management software services for the City’s fleet of vehicles; to authorize the expenditure of $1,036,676.25 from the fleet operating fund; and to declare an emergency. ($1,036,676.25)ApprovedPass Action details