header-left
Meeting Name: Columbus City Council Agenda status: Final Revised
Meeting date/time: 6/5/2023 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  
File #Ver.Agenda #TypeTitleActionResultAction Details
C0015-2023 11CommunicationTHE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY, MAY 31, 2023 Transfer Type: D5A D6 To: RB Columbus Downtown LLC & Flrs 5 Thru 16 36 E Gay St 1st Fl & Mezz Columbus, OH 43215 From: Buckeye Hotel Inc. & Flrs 5 Thru 16 Columbus, OH 43215 Permit #: 7146260 New Type: D1 D3 To: 1439 Alch LLC 1439 Grandview Av Columbus, OH 43212 Permit #: 65473440001 New Type: D1 To: Cave Bar & Lounge LLC 122 E Main ST Columbus, OH 43215 Permit #: 1405411 New Type: D5 To: Gooseegg LLC DBA Dantes Pizza 3586 Indianola Av Columbus, OH 43214 Permit #: 3255875 New Type: D2 To: Seitans Realm LLC DBA Seitans Realm 1st Fl & Bsmnt 3494 & 3496 N High St Columbus, OH 43214 Permit #: 7948227 New Type: D1 To: Chipolte Mexican Grill of Colorado LLC DBA Chipolte Mexican Grill #4176 1195 Olentangy River Road Columbus, OH 43212 Permit #: 14374152120 Advertise Date: 6/10/23 Agenda Date: 6/5/23 Return Date: 6/15/23Read and Filed  Action details
0112X-2023 12Ceremonial ResolutionTo recognize and celebrate the week of June 5 - June 9, 2023 as the forty fifth annual observance of Leadership Week in Columbus by the National Management Association and its Columbus Public Service Chapter.AdoptedPass Action details
0114X-2023 13Ceremonial ResolutionTo recognize June as Gun Violence Awareness Month in the City of Columbus and recognize the work of Moms Demand ActionAdoptedPass Action details
0108X-2023 14Ceremonial ResolutionTo recognize the 100th Anniversary of the Junior League of Columbus.AdoptedPass Action details
1462-2023 1FR-1OrdinanceTo authorize the Director of the Department of Development to enter into a non-profit services contract with Columbus Partnership, DBA Smart Columbus LLC in an amount up to $500,000.00 to support the ongoing efforts and work of the Smart Columbus organization; to authorize the transfer of $500,000.00 between the Citywide Account and the Department of Development; and to authorize the expenditure of $500,000.00 from the General Fund. ($500,000.00)Read for the First Time  Action details
1501-2023 1FR-2OrdinanceTo authorize the Director of the Department of Development to enter into a Big Darby Development Agreement with Redwood USA, LLC (the “Developer”) to outline the plans and commitments of the City and the Developer for an approximately ±42.219-acre portion of parcel 470-291522-00 to be split for the Developer and located at approximately 400 Alton Darby Creek Road, which said property is subject to the Big Darby Revenue Program requirements in the Big Darby Accord Watershed Master Plan.Read for the First Time  Action details
1612-2023 1FR-3OrdinanceTo 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 $200,000.00 to manage all aspects of the Power of One - Corridor and Parcel Intervention Program; to authorize the expenditure of up to $200,000.00 from the 2023 General Fund Budget; and to authorize reimbursement of expenses incurred prior to execution of the purchase order. ($200,000.00)Read for the First Time  Action details
1506-2023 1FR-4OrdinanceTo authorize the Director of the Department of Technology to renew a contract with Blue Apple Technologies, LLC for the purchase of Splunk software maintenance and support and to authorize the expenditure of $103,612.00 from the Department of Technology, Information Services Operating fund. ($103,612.00)Read for the First Time  Action details
1566-2023 1FR-5OrdinanceTo authorize the Director of the Department of Technology, on behalf of the Department of Public Utilities, to modify an existing contract with CGI Technologies and Solutions, Inc. for professional services for the upgrade of the Department of Public Utilities’ PragmaCAD mobile dispatching system accordance with the sole source provisions of the Columbus City Code; to extend purchase orders PO231970 and PO336928; and to authorize the expenditure of up to $150,000.00 from the Information Services Operating Budget. ($150,000.00).Read for the First Time  Action details
1459-2023 1FR-6OrdinanceTo extinguish a 0.340 acre portion of right-of-way and transfer the property and control thereof to the Recreation and Parks Department. ($0.00)Read for the First Time  Action details
1460-2023 1FR-7OrdinanceTo extinguish a 0.087 acre portion of right-of-way and transfer the property and control thereof to the Recreation and Parks Department. ($0.00)Read for the First Time  Action details
1461-2023 1FR-8OrdinanceTo extinguish a 0.039 acre portion of right-of-way and transfer the property and control thereof to the Recreation and Parks Department. ($0.00)Read for the First Time  Action details
1513-2023 1FR-9OrdinanceTo authorize the City Attorney's Office, Real Estate Division, to hire professional services, negotiate with property owners, and acquire right-of-way in support of the Department of Public Service’s Capital Improvement Program; to authorize the expenditure of up to $100,000.00 from the Streets and Highways Bond Fund for this purpose. ($100,000.00)Read for the First Time  Action details
1515-2023 1FR-10OrdinanceTo authorize the City Attorney's Office to hire professional services, negotiate with property owners, and expend those funds necessary to acquire minor parcels of permanent and temporary right-of-way for various street resurfacing projects within the City; to expend up to $100,000.00 from the Streets and Highways Bond Fund to acquire the right-of-way. ($100,000.00)Read for the First Time  Action details
1354-2023 1FR-11OrdinanceTo authorize the Director of the Recreation and Parks Department to execute a grant agreement with Aging Solutions for Central Ohio, Inc. in support of programming and supportive services for older adults in Central Ohio; to authorize the appropriation and expenditure of $75,000.00 from the unappropriated balance of the Recreation and Parks Grants fund. ($75,000.00)Read for the First Time  Action details
1130-2023 1FR-12OrdinanceTo authorize the Director of Finance and Management to enter into contract with Ready2Go Restroom Trailers Sales, on behalf of the Recreation and Parks Department, for the purchase of a restroom trailer; to authorize the transfer of $43,400.00 within the Recreation and Parks Voted Bond Fund, to authorize the amendment of the 2022 Capital Improvements Budget; and to authorize the expenditure of $43,400.00 from the Recreation and Parks Voted Bond Fund. ($43,400.00)Read for the First Time  Action details
1404-2023 1FR-13OrdinanceTo authorize the Director of Recreation and Parks to enter into a Guaranteed Maximum Reimbursement Agreement and Park Operating Agreement with the City of Reynoldsburg for the Brice Road Park Development Project; and to authorize the expenditure of $2,000,000.00 from the Recreation and Parks Voted Bond Fund. ($2,000,000.00)Read for the First Time  Action details
1408-2023 1FR-14OrdinanceTo authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $100,000.00 for various expenditures for labor, materials, and equipment in conjunction with greenway trail system improvements within the Recreation and Parks Department; to authorize the transfer of $100,000.00 within the Recreation and Parks Voted Bond Fund, to authorize the amendment of the 2022 Capital Improvements Budget; and to authorize the expenditure of $100,000.00 from the Recreation and Parks Voted Bond Fund. ($100,000.00)Read for the First Time  Action details
1409-2023 1FR-15OrdinanceTo authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $250,000.00 for various expenditures for labor, materials, and equipment in conjunction with facility improvements within the Recreation and Parks Department; and to authorize the expenditure of $250,000.00 from the Recreation and Parks Voted Bond Fund. ($250,000.00)Read for the First Time  Action details
1411-2023 1FR-16OrdinanceTo authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $200,000.00 for various expenditures for labor, materials, and equipment in conjunction with park improvements within the Recreation and Parks Department; and to authorize the expenditure of $200,000.00 from the Recreation and Parks Voted Bond Fund. ($200,000.00)Read for the First Time  Action details
1412-2023 1FR-17OrdinanceTo authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $100,000.00 for various expenditures for labor, materials, and equipment in conjunction with high priority emergency repair and replacement projects managed by the Recreation and Parks Department; and to authorize the expenditure of $100,000.00 from the Recreation and Parks Voted Bond Fund. ($100,000.00)Read for the First Time  Action details
1414-2023 1FR-18OrdinanceTo authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $1,000,000.00 for the reimbursement of staff time related to the administration of Recreation and Parks 2022-2023 Capital Improvement Projects; and to authorize the expenditure of $1,000,000.00 from the Recreation and Parks Voted Bond Fund. ($1,000,000.00)Read for the First Time  Action details
1417-2023 1FR-19OrdinanceTo authorize the Director of Recreation and Parks to enter into contract with Designing Local for the 2023 Signage Program Update - Phase 1 Project; to authorize the transfer of $49,915.00 within the Recreation and Parks Voted Bond Fund, to authorize the amendment of the 2022 Capital Improvements Budget; and to authorize the expenditure of $49,915.00 from the Recreation and Parks Voted Bond Fund. ($49,915.00)Read for the First Time  Action details
1303-2023 1FR-20OrdinanceTo authorize the Director of the Department of Finance and Management to establish a contract with Ovivo USA, LLC for the purchase of a Ovivo Complete Replacement Drive Unit for the Division of Sewerage and Drainage; and to authorize the expenditure of $158,400.00 from the Sewer Operating Sanitary Fund; ($158,400.00)Read for the First Time  Action details
1341-2023 1FR-21OrdinanceTo authorize the Director of the Department of Finance and Management to establish a contract with Brennan Industrial Truck Co. for the purchase of a forklift and an additional fork for the Division of Sewerage and Drainage; and to authorize the expenditure of $64,030.00 from the Division of Sewer Operating Fund. ($64,030.00)Read for the First Time  Action details
1350-2023 1FR-22OrdinanceTo authorize the Director of Finance and Management to establish a contract with Southeastern Equipment Company, Inc. for the purchase of a Skid Steer with Smooth bucket attachment for the Division of Water; and to authorize the expenditure of $61,500.00 from the Water Operating Fund. ($61,500.00)Read for the First Time  Action details
1366-2023 1FR-23OrdinanceTo authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate pending Universal Term Contract Purchase Agreements for the purchase of Street Lights and Accessories for the Division of Power; and to authorize the expenditure of $2,000,000.00 from the Electricity Operating Fund. ($2,000,000.00)Read for the First Time  Action details
1413-2023 1FR-24OrdinanceTo authorize an amendment to the 2022 Capital Improvement Budget; to authorize a transfer of funds and appropriation within the Water Bond Fund; to authorize the Director of Public Utilities to renew the professional engineering services agreement with Patrick Engineering for the O’Shaughnessy Hydro Turbine Facilities Improvements Project; and to authorize an expenditure up to $900,842.00 within the Water Bond Fund. ($900,842.00)Read for the First Time  Action details
1433-2023 1FR-25OrdinanceTo authorize the Director of the Department of Finance and Management to establish a contract with Leswego Corp for the purchase of a vehicle mobile column lifts for the Division of Sewerage and Drainage; and to authorize the expenditure of $76,345.32 from the Division of Sewer Operating Fund; ($76,345.32)Read for the First Time  Action details
1440-2023 1FR-26OrdinanceTo authorize an amendment to the 2022 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Storm Bond Fund; to authorize the Director of Public Utilities to enter into a contract modification with Stantec Consulting Services for the Shanley Drive Basin Project; and to expend up to $48,351.00 from the Storm Bond Fund for the modification. ($48,351.00)Read for the First Time  Action details
1479-2023 1FR-27OrdinanceTo authorize the Director of Public Utilities to modify the professional consulting services agreement with Raftelis Financial Consultants, Inc. for operational review and strategic plan development consulting services; and to authorize the expenditure of $263,920.50 split among the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($263,920.50)Read for the First Time  Action details
1489-2023 1FR-28OrdinanceTo authorize the Director of Finance and Management to establish a contract with Technology International, Inc. for the purchase of a Hydro Vac Trailer for the Division of Water; and to authorize the expenditure of $81,102.00 from the Water Operating Fund. ($81,102.00)Read for the First Time  Action details
1502-2023 1FR-29OrdinanceTo authorize the Director of the Department of Finance and Management to establish a contract with Sullivan Environmental Technologies, Inc. for the purchase of a Yeomans Scum Ejector Parts for the Division of Sewerage and Drainage; and to authorize the expenditure of $101,792.00 from the Division of Sewer Operating Fund; ($101,792.00)Read for the First Time  Action details
1529-2023 1FR-30OrdinanceTo authorize the Director of the Department of Finance and Management to establish a contract with Utility Truck Equipment, Inc. for the purchase of two (2) 40 foot Bucket Trucks for the Division of Power; and to authorize the expenditure of $566,301.00 from the Division of Electricity Operating Fund; ($566,301.00)Read for the First Time  Action details
1487-2023 1FR-31OrdinanceTo authorize the appropriation and expenditure of up to $3,886.12 of the 2023 Housing Opportunities for People with AIDS (HOPWA) entitlement grant from the U.S. Department of Housing and Urban Development; and to authorize the Director of the Department of Development to execute a Subrecipient Agreement - Not-for-Profit Service Contract with Licking County Coalition for Housing, in an amount up to $3,886.12, for expenses incurred in 2022 that had not been paid ($3,886.12).Read for the First Time  Action details
1517-2023 1FR-32OrdinanceTo authorize the Director of the Department of Development to modify a contract with TFH-EB Inc. dba Water Works; to authorize the expenditure of $100,000.00 from the Development Taxable Bond Fund. ($100,000.00)Read for the First Time  Action details
1520-2023 1FR-33OrdinanceTo authorize the Director of the Department of Development to modify a contract with Charles D Jones dba C2U Construction LLC; and to authorize the expenditure of $75,000.00 from the Development Taxable Bond Fund. ($75,000.00)Read for the First Time  Action details
1523-2023 1FR-34OrdinanceTo authorize the Director of the Department of Development to modify a contract with Evolved Plumbing and Mechanical LLC; and to authorize the expenditure of $100,000.00 from the Development Taxable Bond Fund. ($100,000.00)Read for the First Time  Action details
1528-2023 1FR-35OrdinanceTo authorize the Director of the Department of Development to execute a professional services contract with Sky Nile Consulting LLC in an amount up to $200,000.00 for the purpose of providing marketing, outreach, education, and engagement services; to authorize payment for reasonable food and non-alcoholic beverages for outreach participants; to waive the competitive bidding requirements of the Columbus City Codes; to authorize reimbursement of expenses incurred prior to execution of the purchase order; and to authorize the appropriation and expenditure from the General fund, Neighborhood Initiative subfund. ($200,000.00)Read for the First Time  Action details
1008-2023 1FR-36OrdinanceTo authorize the Director of the Department of Finance and Management, on behalf of the Municipal Court Clerk, to establish a purchase order with TAB Products Company LLC for the purchase of case file folders for the Municipal Court Clerk's Office; to waive the competitive provisions of Columbus City Code; to authorize the expenditure of $78,048.90 from the Municipal Court Clerk General Fund. ($78,048.90)Read for the First Time  Action details
1458-2023 1FR-37OrdinanceTo authorize and direct the Administrating and Presiding Judge of the Franklin County Municipal Court to enter into contract with Avertest for random and instant drug testing; and to authorize the expenditure of up to $465,000.00 for drug testing services from the specialty docket fund. ($465,000.00)Read for the First Time  Action details
1524-2023 1FR-38OrdinanceTo approve the settlement in the case of the City of Long Beach, et al. v. Monsanto Company, et al., Case No. 2:16-cv-03493-FMO-AS and to accept a deposit of $32,414.03 to be deposited into the General Fund. ($32,414.03)Read for the First Time  Action details
1451-2023 1FR-39OrdinanceTo authorize and direct the Board of Health to accept grant funds from the Ohio Department of Health and Centers for Disease Control for the FY24 Tobacco Use Prevention and Cessation Grant Program in the amount of $132,000.00; to authorize the appropriation of $132,000.00 and any additional funds from the unappropriated balance of the Health Department Grants Fund; and to authorize the City Auditor to transfer appropriations between object classes for the FY24 Tobacco Use Prevention and Cessation Grant Program.Read for the First Time  Action details
1453-2023 1FR-40OrdinanceTo authorize and direct the Board of Health to accept grant funds from the Ohio Commission on Minority Health in the amount of $52,500.00 and any additional funds for the SFY24 Minority Health grant program; to authorize the appropriation of $52,500.00 and any additional funds from the unappropriated balance of the Health Department Grants Fund; and to authorize the City Auditor to transfer appropriations between object classes for the SFY24 Minority Health grant program. ($52,500.00)Read for the First Time  Action details
1369-2023 1FR-41OrdinanceTo authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a professional services agreement with BBCO Design LLC, to act as an Architect-of-Record to provide architectural, engineering, and construction administrative services for the Department of Public Safety’s Police Substation 19 - Hilltop Area (Sullivant Ave.) Project; and to authorize an expenditure up to $1,472,573.00 within the Safety General Obligations Bond Fund. ($1,472,573.00)Read for the First Time  Action details
1493-2023 1FR-42OrdinanceTo authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and extend the professional architectural/engineering services agreement with Energility, LLC to provide services for Phase 2B of the Energy Assessment Retro-Commissioning Study & Professional Services Project; and to authorize an expenditure up to $8,500.00 within the Construction Management Capital Improvements Fund. ($8,500.00)Read for the First Time  Action details
1539-2023 1FR-43OrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Overhead Door Maintenance and Repairs UTC with McKee Door Sales of Columbus, Inc.; and to authorize the expenditure of $1.00. ($1.00)Read for the First Time  Action details
1627-2023 1FR-44OrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Unleaded Fuel with Sunoco LLC dba Gladieux Energy; and to authorize the expenditure of $1.00. ($1.00)Read for the First Time  Action details
1661-2023 1FR-45OrdinanceTo rezone 2600 LAUFFER RAVINES DR. (43231), being 1.66± acres located on the north and south side of Lauffer Ravine Drive, 145± east of Lauffer Road, From: C-2, Commercial District, To: AR-12, Apartment Residential District (Rezoning #Z22-093).Read for the First Time  Action details
1264-2023 1FR-46OrdinanceTo grant a Variance from the provisions of Sections 3332.035, R-3 residential district; 3332.05(A)(4), Area district lot width requirements; 3332.13, R-3 area district requirements; and 3312.49(C), Minimum number of parking spaces required, of the Columbus City Codes; for the property located at 1317-1319 E. 17TH AVE. (43211), to permit a two-unit dwelling with reduced development standards in the R-3, Residential District (Council Variance #CV22-127).Read for the First Time  Action details
1659-2023 1FR-47OrdinanceTo grant a Variance from the provisions of Sections 3332.38(H), Private garage; 3332.05(A)(4), Area district lot width requirements; 3332.14, R-2F area district requirements; 3332.25 Maximum side yards required; 3332.26(C), Minimum side yard permitted; 3332.26(E), Minimum side yard permitted; and 3332.38(G), Private garage, of the Columbus City Codes; for the property located at 275 E. WHITTIER ST. (43206), to permit habitable space above a detached garage with reduced development standards in the R-2F, Residential District (Council Variance #CV22-158).Read for the First Time  Action details
0110X-2023 1CA-1Ceremonial ResolutionTo Honor, Recognize, and Celebrate the Life of Don A. Sellers and to Extend our Sincerest Condolences to his Family and FriendsAdoptedPass Action details
0109X-2023 1CA-2Ceremonial ResolutionTo Honor, Recognize, and Celebrate the Life of Marcus Marquis Payne.AdoptedPass Action details
0107X-2023 1CA-3Ceremonial ResolutionTo Celebrate and Congratulate Jane Scott on Her RetirementAdoptedPass Action details
0115X-2023 1CA-4Ceremonial ResolutionTo Recognize the Community Service Work of the Miss Black Ohio America PageantAdoptedPass Action details
1483-2023 1CA-5OrdinanceTo accept the application (AN22-021) of QSI Properties LLC for the annexation of certain territory containing 0.48± acres in Mifflin Township.ApprovedPass Action details
1485-2023 1CA-6OrdinanceTo accept the application (AN22-022) of Jon-David Charlton and Jodi M. Charlton et.al. for the annexation of certain territory containing 32.99± acres in Blendon Township.ApprovedPass Action details
1567-2023 1CA-7OrdinanceTo authorize the Director of the Department of Development to modify the loan documents for Harry L. Macklin, Jr., dba Accurate Auto Center, for the purpose of forgiving the interest on the Building Development Loan and the Working Capital Loan, and to execute any and all documents necessary for the loan modifications; and to declare an emergency. ($0.00)ApprovedPass Action details
1337-2023 1CA-8OrdinanceTo authorize the Director of Development to modify and extend the agreement, in an amount up to $15,000.00, with Designing Local, LTD. for the purpose of pursuing private grant funding for public art; to authorize the expenditure of up to $15,000.00; and to declare an emergency. ($15,000.00) (REPEALED BY ORD. 2931-2023 PASSED 11/6/2023) BAApprovedPass Action details
1668-2023 1CA-9OrdinanceTo authorize the City Clerk to enter into a grant agreement with Empowering Latinas Leadership Academy to support their next cycle of professional development programming for Latinas in Columbus; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($20,000.00)ApprovedPass Action details
1356-2023 1CA-10OrdinanceTo authorize the Director of the Department of Technology to enter into contract with Brown Enterprise Solutions, LLC for the renewal of software licenses and maintenance and support for Tableau software; and to authorize the expenditure of $151,355.00 from the Department of Technology, Information Services Division, Information Services Operating Fund. ($151,355.00)ApprovedPass Action details
1359-2023 1CA-11OrdinanceTo authorize the appropriation of $282,222.70 from the unappropriated balance of the Columbus City Schools, Telephone Services subfund, to the Department of Technology, Information Services Division, Information Services Operating fund, Telephone Services subfund to provide funds for the City of Columbus, Columbus City Schools Voice-over-Internet-Protocol telephone project. ($282,222.70)ApprovedPass Action details
1498-2023 1CA-12OrdinanceTo 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/Telvent USA, LLC, for professional services, software licensing and ArcFM software maintenance and support associated with the IVR Responder 10.8.1 upgrade project for the Department of Public Utilities (DPU); in accordance with sole source procurement provisions of the Columbus City Codes; to authorize the expenditure of $290,171.00 from the Department of Technology, Information Services Division, Information Services Operating Fund; and to declare an emergency. ($290,171.00)ApprovedPass Action details
1544-2023 1CA-13OrdinanceTo authorize the Director of the Department of Technology to enter into a non-profit service agreement with 934 Inc. to provide summer programming services; to authorize the expenditure of $12,566.00 from the Information Services Operating Fund; and to declare an emergency. ($12,566.00)ApprovedPass Action details
1291-2023 1CA-14OrdinanceTo amend the 2022 Capital Improvement Budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to authorize the Director of the Department of Public Service to enter into a professional services contract with DHDC Engineering Consulting Services, Inc. for the Roadway - Subsurface Utility Exploration Services project; and to authorize the expenditure of up to $100,000.00 from the Streets and Highways Bond Fund to pay for this contract. ($100,000.00)ApprovedPass Action details
1361-2023 1CA-15OrdinanceTo amend the 2022 Capital Improvement Budget; to authorize the transfer of funds within the Northland and Other Acquisitions Fund; to authorize the Assistant Director of Public Service to enter into a contract modification with Compass Infrastructure Group, LLC in connection with the Bridge Rehabilitation - General Engineering (2022) project; to authorize the expenditure of up to $125,000.00 from the Northland and Other Acquisitions Fund for the project. ($125,000.00)ApprovedPass Action details
1403-2023 1CA-16OrdinanceTo extinguish a 0.252 acre portion of the above mentioned right-of-way and transfer control of the property to the Recreation and Parks Department. ($0.00)ApprovedPass Action details
1405-2023 1CA-17OrdinanceTo extinguish a 0.325 acre portion of right-of-way and transfer the property and control thereof to the Recreation and Parks Department. ($0.00)ApprovedPass Action details
1438-2023 1CA-18OrdinanceTo 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 the purchase of portable radios from Motorola Solutions Inc.; to authorize the expenditure of up to $136,888.77 from the Street Construction, Maintenance, and Repair Fund; and to declare an emergency. ($136,888.77)ApprovedPass Action details
1389-2023 1CA-19OrdinanceTo authorize the City Clerk to enter into a grant agreement with Ghana Festival Ohio to support the GhanaFestOhio event; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($25,000.00)ApprovedPass Action details
1556-2023 1CA-20OrdinanceTo authorize the transfer and expenditure of up to $280,000.00 within the Department of Neighborhoods; to authorize the Director of the Department of Neighborhoods to enter into a sub-recipient grant agreement with the Columbus Urban League in an amount up to $280,000.00 to add needed capacity to address COVID-19 specific services for boys and young men of color and black girls; to authorize the payment of expenses starting May 16, 2023; and to declare an emergency. ($280,000.00)ApprovedPass Action details
1562-2023 1CA-21OrdinanceTo authorize the City Clerk to enter into a grant agreement with All Nations Worship Assembly for the support of the Tomorrow Leader’s Youth Intervention Program; and to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund. ($25,000.00)ApprovedPass Action details
1583-2023 1CA-22OrdinanceTo authorize the Director of the Department of Neighborhoods to enter into grant agreements with the following not-for-profit agencies in support of summer youth employment and programs: The Ohio State University, Africentric Personal Development Shop, Inc and Neighborhood Design Center and to authorize the transfer within the general fund; to authorize an expenditure within the general fund; and to declare an emergency. ($419,852.00)ApprovedPass Action details
1621-2023 1CA-23OrdinanceTo amend Ordinance No. 1382-2023, passed May 15, 2023, to correct an organization name listed in an attachment to the Ordinance; and to declare an emergency.ApprovedPass Action details
1407-2023 1CA-24OrdinanceTo authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $100,000.00 for various expenditures related to property acquisitions and asset management services within the Recreation and Parks Department; to authorize the Director of the Recreation and Parks Department to enter into multiple future professional service contracts as previously authorized in Ordinance 2467-2022; and to authorize the expenditure of $100,000.00 from the Recreation and Parks Voted Bond Fund. ($100,000.00)ApprovedPass Action details
1421-2023 1CA-25OrdinanceTo authorize the Director of Recreation and Parks to enter into contract with Stefanie Steward-Young & Associates to provide consulting management services for the Columbus Recreation and Parks Foundation; to authorize the expenditure of $100,000.00 from the Recreation and Parks Operating Fund; and to declare an emergency. ($100,000.00)ApprovedPass Action details
1287-2023 1CA-26OrdinanceTo authorize the Director of the Office of Education to enter into a contract with the Crane Center for Early Childhood Research and Policy at the Ohio State University for the 2023 Summer Success Program, to enhance the kindergarten readiness of entering kindergarteners through educational summer materials; to authorize the use of unspent funds from a 2022 contract; and to declare an emergency. ($0.00)ApprovedPass Action details
1535-2023 1CA-27OrdinanceTo authorize the Executive Director of the Office of Education to enter into a contract with Columbus Early Learning Centers to plan and implement the 2023 Summer Success Program at the Hilltop early Learning Center, a four-week intensive summer readiness ‘camp’ for children without prior early childhood education experience needed for the achievement of the Mayor’s goal that every child is ready for kindergarten; to authorize the expenditure of $345,000.00 from the General Fund; and to declare an emergency. ($345,000.00)ApprovedPass Action details
1320-2023 1CA-28OrdinanceTo authorize an amendment to the 2022 Capital Improvement Budget; to authorize the transfer of cash between projects within the Sanitary Bond Fund; to authorize the Director of Public Utilities to enter into a professional services contract with Arcadis U.S., Inc. for the Southerly Waste Water Treatment Plant Variable Frequency Drive & Harmonic Filter Upgrades project; and to authorize the expenditure of up to $443,624.94 from the Sanitary Bond Fund. ($443,624.94)ApprovedPass Action details
1322-2023 1CA-29OrdinanceTo authorize the Director of Public Utilities to renew a contract with Superior Building Services, LLC for boiler maintenance services at various Department of Public Utilities, Division of Sewerage and Drainage and Division of Water facilities; and to authorize the expenditure of $450,000.00 from the Sewer Operating Sanitary Fund and $30,000.00 from the Water Operating Fund. ($480,000.00)ApprovedPass Action details
1342-2023 1CA-30OrdinanceTo authorize the Director of the Department of Public Utilities to enter into contract with Johnson Controls Fire Protection LP (formerly SimplexGrinnell LP) for life safety system maintenance services for the Division of Sewerage and Drainage in accordance with the provisions of Sole Source procurement of the Columbus City Codes; and to authorize the expenditure of $89,119.33 from the Sanitary Sewer Operating Fund. ($89,119.33)ApprovedPass Action details
1344-2023 1CA-31OrdinanceTo authorize the Director of the Department of Public Utilities to enter into contract, in accordance with sole-source provisions of City Code, with GE Digital LLC for the maintenance of GE Advantage (aka Global Care) software licenses and maintenance support for the Division of Sewerage and Drainage, and to authorize the expenditure of $185,867.27 from the Sewer Operating Sanitary Fund. ($185,867.27)ApprovedPass Action details
1348-2023 1CA-32OrdinanceTo authorize the Director of the Department of Finance and Management to establish a purchase order with Fyda Freightliner Columbus, Inc. in the amount of $272,228.00 for the purchase of one (1) Single Axle CNG Dump Truck with snow removal equipment from an established Universal Term Contract for the Division of Water; and to authorize the expenditure of $272,228.00 from the Water Operating Fund. ($272,228.00).ApprovedPass Action details
1349-2023 1CA-33OrdinanceTo authorize the Director of the Department of Finance and Management to establish a contract with Jerry Pate Turf & Irrigation, Inc. dba Century Equipment, Inc. to purchase a Batwing Mower for the Division of Water; and to authorize the expenditure of $94,095.07 from the Water Operating Fund. ($94,095.07)ApprovedPass Action details
1351-2023 1CA-34OrdinanceTo authorize the Director of the Department of Public Utilities to modify and extend the electric power system maintenance services contract with Roberts Service Group, Inc. for the Department of Public Utilities, Division of Power; and to authorize the expenditure of $900,000.00 from the Electricity Operating Fund. ($900,000.00)ApprovedPass Action details
1355-2023 1CA-35OrdinanceTo 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 Rental of Construction Equipment with an Operator for the Division of Sewerage and Drainage; and to authorize the expenditure of $150,700.00 from the Sewerage Operating Fund. ($150,700.00)ApprovedPass Action details
1365-2023 1CA-36OrdinanceTo 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 Ready Mix Concrete for the Division of Sewerage and Drainage, Compost Facility; and to authorize the expenditure of $60,000.00 from the Sewerage Operating Fund. ($60,000.00)ApprovedPass Action details
1380-2023 1CA-37OrdinanceTo authorize the Director of Public Utilities to modify the Master Services Agreement with American Municipal Power, Inc. (AMP) to authorize AMP to purchase wholesale electricity through block power purchases for a term beginning with execution of the modification and ending no later than December 31, 2025; and to declare an emergency. ($0.00)ApprovedPass Action details
1430-2023 1CA-38OrdinanceTo authorize the Director of the Department of Public Utilities to modify an existing water service agreement with the City of Worthington, Ohio, and to update the water service boundary to be consistent with the sewer service boundary. ($0.00)ApprovedPass Action details
1395-2023 1CA-39OrdinanceTo authorize the Director of Finance and Management to enter into a not-for-profit service agreement with the Legal Aid Society of Columbus to support legal resources for freelance workers facing nonpayment; and to authorize an appropriation and expenditure within the Public Safety Initiatives subfund. ($10,000.00)ApprovedPass Action details
1492-2023 1CA-40OrdinanceTo amend the 2022 Capital Improvement Budget; to authorize the City Auditor to transfer funds within the Development Taxable Bond Fund; to authorize the Director of the Department of Development to enter into a service contract with Mann Roofing & Construction LLC for an amount up to $175,000.00 for the Division of Housing’s Roof Replacement program; to authorize the expenditure of up to $175,000.00 from the Development Taxable Bond Fund; and to declare an emergency. ($175,000.00).ApprovedPass Action details
1494-2023 1CA-41OrdinanceTo amend the 2022 Capital Improvement Budget; to authorize the City Auditor to transfer funds within the Development Taxable Bond Fund; to authorize the Director of the Department of Development to enter into a service contract with Revere Roofing Company, Inc. for an amount up to $150,000.00 for the Division of Housing’s Roof Replacement program; to authorize the expenditure of up to $150,000.00 from the Development Taxable Bond Fund; and to declare an emergency. ($150,000.00).ApprovedPass Action details
1496-2023 1CA-42OrdinanceTo amend the 2022 Capital Improvement Budget; to authorize the City Auditor to transfer funds within the Development Taxable Bond Fund; to authorize the Director of the Department of Development to enter into a service contract with Shamrock Asphalt Services LLC for an amount up to $175,000.00 for the Division of Housing’s Roof Replacement program; to authorize the expenditure of up to $175,000.00 from the Development Taxable Bond Fund; and to declare an emergency. ($175,000.00).ApprovedPass Action details
1007-2023 1CA-43OrdinanceTo authorize the Municipal Court Clerk to enter into a renewal contract with ITPartners+ for data storage services for the Franklin County Municipal Court; to authorize the expenditure of $71,658.00 from the Municipal Court Clerk Computer Fund. ($71,658.00)ApprovedPass Action details
1009-2023 1CA-44OrdinanceTo authorize an appropriation of $400,000.00 from the Municipal Court Clerk Collection Fund; to authorize the Municipal Court Clerk to enter into the second year of three-year contracts with Apelles LLC, Capital Recovery Systems Inc., Linebarger, Goggan, Blair & Sampson LLP and The Law Offices of Robert A. Schuerger Co., LPA for the provision of collection services; to authorize an expenditure up to $400,000.00 from the Municipal Court Clerk Collection Fund. ($400,000.00)ApprovedPass Action details
1456-2023 1CA-45OrdinanceTo authorize the Director of Public Service to enter into grant agreements with IMPACT Community Action to provide funding for the Pathways to Purpose: Casey Goodson Jr. CDL program; and to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund. ($200,000.00)ApprovedPass Action details
1532-2023 1CA-46OrdinanceTo authorize and direct the Administrative and Presiding Judge of the Franklin County Municipal Court to accept a grant award from The Supreme Court of Ohio; to appropriate $85,758.30 from the unappropriated balance of the general government grant fund to provide OCSS upgrades and equipment; to authorize the expenditure of $75,000.00 from the general government grant fund; to authorize the Administrative and Presiding Judge of the Franklin County Municipal Court to enter into contract with StepMobile LLC in the amount of $75,000.00 from the grant funds; and to declare an emergency. ($85,758.30)ApprovedPass Action details
1602-2023 1CA-47OrdinanceTo authorize the City Attorney to modify an existing contract with LexisNexis; to authorize the expenditure of up to $1,540.00 from the General Operating Fund and Employee Benefits Fund; and to declare an emergency. ($1,540.00)ApprovedPass Action details
1063-2023 1CA-48OrdinanceTo authorize the Board of Health to accept a grant from The Ohio State University in the amount of $68,400.00; to authorize the appropriation of $68,400.00 to the Health Department in the Health Department Grants Fund; and to declare an emergency. ($68,400.00)ApprovedPass Action details
1295-2023 1CA-49OrdinanceTo authorize the Board of Health to accept a grant from the ADAMH Board of Franklin County in the amount of $55,992.54; to authorize the appropriation of $55,992.54 to the Health Department in the Health Department Grants Fund; and to declare an emergency. ($55,992.54)ApprovedPass Action details
1431-2023 1CA-50OrdinanceTo authorize the Board of Health to enter into a contract with Gatehouse Media Partners, Inc., for media campaign services the period of May 22, 2023 to February 28, 2024; to authorize the expenditure of $125,000.00 from the Health Operating fund to pay the costs thereof; and to declare an emergency. ($125,000.00).ApprovedPass Action details
1455-2023 1CA-51OrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Nexplanon (Etonogestrel Implant) with Theracom, LLC, in accordance with the sole source provisions of the Columbus City Codes; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00).ApprovedPass Action details
1607-2023 1CA-52OrdinanceTo authorize and direct the Board of Health to accept a grant from the Ohio Department of Health to fund the Enhanced Gonococcal Isolate Surveillance Project (eGISP) grant program; to authorize the appropriation of $25,000.00 from the unappropriated balance of the Health Department grant fund; and to declare an emergency. ($25,000.00)ApprovedPass Action details
1441-2023 1CA-53OrdinanceTo authorize and direct the City Auditor to transfer $112,666.80 of cash and appropriation within various projects of the Safety Voted Bond Fund; to amend the 2022 Capital Improvement Budget; to authorize and direct the Finance and Management Director to issue a purchase order to Redd Public Safety Equipment for the purchase of new inflatable rescue boats and accessories for use by the Division of Fire; to authorize the expenditure of $112,666.80 from the Safety Voted Bond Fund; and to declare an emergency. ($112,666.80)ApprovedPass Action details
1444-2023 1CA-54OrdinanceTo authorize the Director of Finance and Management to associate General Budget Reservation(s) resulting from this ordinance with the appropriate universal term contract(s) purchase agreement(s) with George Byers Sons Inc. on behalf of the Department of Public Safety, Division of Fire, for the purchase of vehicles for use in Wellness and Diversity Bureaus; to authorize the expenditure of $80,000.00 from the General Fund; and to declare an emergency. ($80,000.00)ApprovedPass Action details
1448-2023 1CA-55OrdinanceTo authorize the appropriation of $105,000.00 within the Special Income Tax Fund; to authorize the Director of the Department of Public Safety to pay an amount not to exceed $105,000.00 to Air Flite Inc. for serving as a broker in the sale of a Division of Police Bell helicopter Bell 407GXi helicopter serial number 54906 authorized by Ordinance No. 1217-2022; to authorize the Director of Public Safety to execute all such documents necessary to consummate the sale of the Division of Police Helicopter; to authorize the expenditure of an amount not to exceed $105,000.00; to waive the relevant provisions of Columbus City Codes, 1959, pertaining to the sale of city-owned personal property; and to declare an emergency ($105,000.00)ApprovedPass Action details
1500-2023 1CA-56OrdinanceTo authorize the Director of the Department of Public Safety, on behalf of the Division of Support Services, to enter into a contract with Medical Priority Consultants Inc., DBA Priority Dispatch, for maintenance services required for the City's 911 Emergency Dispatching system in accordance with the sole source provisions of the Columbus City Codes; to authorize the expenditure of $66,867.00 from the general fund; and to declare an emergency. ($66,867.00)ApprovedPass Action details
1292-2023 1CA-57OrdinanceTo 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 Refuse Litter Containers for the Division of Refuse Collection with Paris Site Furnishings and Outdoor Fitness; to authorize the appropriation and expenditure of up to $700,000.00 from the Community Development Block Grant Fund for these containers; and to declare an emergency. ($700,000.00)ApprovedPass Action details
1393-2023 1CA-58OrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Vehicle Towing with Eitels Towing Service, Inc.; and to authorize the expenditure of $1.00. ($1.00)ApprovedPass Action details
1422-2023 1CA-59OrdinanceTo authorize the City Treasurer to modify its contract for banking services with Huntington Merchant Services; to authorize the expenditure of up to $150,000.00 from the general fund; and to declare an emergency. ($150,000.00)ApprovedPass Action details
1443-2023 1CA-60OrdinanceTo authorize the expenditure of $789,514.00 from ARPA Fund 2209; to authorize the Director of the Department of Finance and Management to modify the existing subaward with Capital Crossroads Special Improvement District to increase the budget by $789,514.00; to authorize the Director of the Department of Finance and Management to extend the contract period of performance with Capital Crossroads Special Improvement District; and to and declare an emergency. ($789,514.00)ApprovedPass Action details
1473-2023 1CA-61OrdinanceTo authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with C.D. Whitfield Company LLC for the Reeb Avenue Center Boiler Replacement Project; to authorize the appropriation and expenditure of funds in an amount up to $127,646.00 within the Community Development Block Grant Fund (CDBG); and to declare an emergency. ($127,646.00)ApprovedPass Action details
1477-2023 1CA-62OrdinanceTo authorize the Finance and Management Director to enter into a contract for the option to purchase Commercial Interior Space Design Services and Furniture Procurement Services with Workspace Ohio LLC, dba Dupler Office; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00).ApprovedPass Action details
1620-2023 1CA-63OrdinanceTo authorize the Finance and Management Director to modify and extend three (3) Universal Term Contracts for the option to purchase Office Supplies, Accessories and Papers with HiTouch Business Services LLC, Key 4 Cleaning Supplies Inc. and Sterling Paper Company, and to declare an emergency.ApprovedPass Action details
1638-2023 1CA-64OrdinanceTo authorize the issuance and sale of a special assessment bond anticipation note in the amount of $382,000.00 for the Freeway/Kingshill Street Lighting Assessment Project; and to declare an emergency ($382,000.00). Section 44-1(b)ApprovedPass Action details
A0122-2023 1CA-65AppointmentReappointment of Merijn van der Heijden of 50 W. Town Street, Suite 130, Columbus, OH. 43215, to serve on the Columbus Art Commission with a new term expiration date of 07/31/2028 (resumé attached).Read and ApprovedPass Action details
A0138-2023 1CA-66AppointmentAppointment of Rosaline Mbae, 1933 E Dublin Granville Road, #179, Columbus, OH 43229, to serve on the Northeast Area Commission, replacing Aaron Woosley, with a new term start date of February 2, 2023 and an expiration date of December 31, 2025 (resume attached).Read and ApprovedPass Action details
A0139-2023 1CA-67AppointmentAppointment of Connie Miller, 280 Reeb Avenue, Columbus, OH 43207 to serve on the Far South Columbus Area Commission, with a new term start date of October 1, 2022 and an expiration date of December 31, 2025 (resume attached). (Term extension.)Read and ApprovedPass Action details
A0140-2023 1CA-68AppointmentAppointment of Leyila Cabus, 3664 Grimes Drive, Columbus, OH 43204, to serve on the West Scioto Area Commission, with a new term start date of May 15, 2023 and expiration date of May 15, 2026 (resume attached).Read and ApprovedPass Action details
A0141-2023 1CA-69AppointmentAppointment of Kristen McKinley, 3656 Cannongate Drive, Columbus, OH 43228, to serve on the West Scioto Area Commission, with a new term start date of May 15, 2023 and expiration date of May 15, 2026 (resume attached).Read and ApprovedPass Action details
A0142-2023 1CA-70AppointmentAppointment of Eli Bohnert, 2373 Quarry Valley Road, Columbus, OH 43204, to serve on the West Scioto Area Commission, with a new term start date of May 15, 2023 and expiration date of May 15, 2026 (resume attached).Read and ApprovedPass Action details
A0143-2023 1CA-71AppointmentAppointment of Gavin French, 860 Geneva Avenue, Columbus, OH 43223, to serve on the Southwest Area Commission, replacing Jacob Barker, with a new term start date of May 9, 2023 and an expiration date of September 10, 2024 (resume attached).Read and ApprovedPass Action details
A0144-2023 1CA-72AppointmentAppointment of Chris Naegele, 3359 Everson Road East, Columbus, OH 43232, to serve on the Wage Theft Prevention and Enforcement Commission, replacing Justin McAllister, with a new term expiration date of March 31, 2026 (resume attached).Read and ApprovedPass Action details
A0145-2023 1CA-73AppointmentAppointment of Jorge Barrios, 5227 Estuary Ln., Dublin, OH 43016, to serve on the Wage Theft Prevention and Enforcement Commission, replacing Tyler Ford, with a term expiration date of March 31, 2024.Read and ApprovedPass Action details
A0146-2023 1CA-74AppointmentAppointment of Michael Kehlmeier, 66 King Avenue, Columbus, OH 43201, to serve on the University Area Commission, with a new term start date of January 18, 2023 and an expiration date of January 21, 2026 (resume attached).Read and ApprovedPass Action details
A0147-2023 1CA-75AppointmentAppointment of Jaclyn Carr, 4694 Riverwood Drive, Hilliard, OH 43026, to serve on the Westland Area Commission, replacing Kimberly Hehman, with a new term start date of April 19, 2023 and an expiration date of December 31, 2023 (resume attached).Read and ApprovedPass Action details
1545-2023 1SR-1OrdinanceTo authorize the Director of the Department of Technology to enter into a non-profit service agreement with the Columbus College of Art and Design to provide summer programming services; to authorize the expenditure of $51,700.00 from the Information Services Operating Fund; and to declare an emergency. ($51,700.00)ApprovedPass Action details
1482-2023 1SR-2OrdinanceTo amend the 2022 Capital Improvement Budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to authorize the Director of the Department of Public Service to enter into a professional services contract with EMH&T for the Roadway - Livingston Avenue - 18th Street to Nelson Road project; to authorize the expenditure of up to $1,700,000.00 from the Streets and Highways Bond Fund to pay for this contract; and to declare an emergency. ($1,700,000.00)ApprovedPass Action details
1495-2023 1SR-3OrdinanceTo amend the 2022 Capital Improvement budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to appropriate funds within the Federal Transportation Grants Fund; to authorize the Director of Public Service to enter into contract with Complete General Construction Company for the Intersection - Cleveland Avenue - 5th Avenue to Lehner Road project; to authorize the expenditure of up to $1,351,179.00 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. ($1,351,179.00)ApprovedPass Action details
1531-2023 1SR-4OrdinanceTo authorize the Director of the Department of Public Service to expend up to $25,000,000.00 from the Streets and Highways Bond Fund for the Roadway Improvements - I-70/71 South and East Freeway project; and to declare an emergency. ($25,000,000.00)ApprovedPass Action details
1652-2023 1SR-5OrdinanceTo adopt the Vision Zero Columbus Action Plan 2.0, as described herein, as the continued framework for reducing traffic deaths and serious injuries to zero; to authorize the Director of Public Service, on behalf of the City of Columbus, to prepare and submit applications for grant opportunities; and to declare an emergency ($0.00)Postponed to Date CertainPass Action details
1424-2023 1SR-6OrdinanceTo authorize the Department of Neighborhoods to modify an existing agreement with the Neighborhood Design Center; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($300,000.00)ApprovedPass Action details
1425-2023 1SR-7OrdinanceTo authorize the City Clerk to enter into a contract with House of Media to plan the 2023 Hispanic Heritage Month events; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($45,000.00)ApprovedPass Action details
1121-2023 1SR-8OrdinanceTo authorize and direct the City Auditor to set up a certificate in the amount of $1,545,000.00 for the purchase of equipment and vehicles for the Recreation and Parks Department; to authorize and direct the Director of Finance and Management to enter into various contracts for the purchase of equipment and vehicles on behalf of the Recreation and Parks Department; to authorize the transfer of $1,545,000.00 within the Recreation and Parks Voted Bond Fund, to authorize the amendment of the 2022 Capital Improvements Budget; and to authorize the expenditure of $1,545,000.00 from the Recreation and Parks Voted Bond Fund. ($1,545,000.00)ApprovedPass Action details
1415-2023 1SR-9OrdinanceTo authorize the Director of the Department of Recreation and Parks to enter into contract with Pavement Protectors DBA M&D Blacktop and Anser Advisory for the Hard Surface Improvements 2022-2023 Project; to authorize the transfer of $1,599,725.63 within the Recreation and Parks Voted Bond Fund, to authorize the amendment of the 2022 Capital Improvements Budget; to authorize the expenditure of $1,599,725.63 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($1,599,725.63)ApprovedPass Action details
1416-2023 1SR-10OrdinanceTo authorize the Director of Recreation and Parks to enter into a grant agreement with the Ohio Department of Transportation for the Franklinton Loop - Souder Avenue Trail Connector Project and accept a grant in the amount of $4,294,938.00; to authorize the Director of Recreation and Parks to enter into contract with Complete General Construction for the Franklinton Loop - Souder Avenue Trail Connector Project; to authorize the appropriation of $4,294,938.00 in the Recreation and Parks Grant Fund ; to authorize the amendment of the 2022 Capital Improvements Budget; to authorize the transfer of $3,470,053.85 within the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($7,764,991.85)ApprovedPass Action details
1522-2023 1SR-11OrdinanceTo authorize the Director of Recreation and Parks to enter into non-profit grant agreements with various organizations in support of summer programming to youth; to authorize the expenditure of $242,775.00 from the Recreation and Parks Operating Fund. ($242,775.00)ApprovedFail Action details
1665-2023 1SR-12OrdinanceTo authorize the Director of the Department of Recreation and Parks to enter into non-profit grant agreements with various organizations in support of summer programming to youth; to authorize the transfer of $150,000.00 within the Recreation and Parks Operating Fund, to authorize the expenditure of $442,775.00 from the Recreation and Parks Operating Fund; and to declare an emergency. ($442,775.00)ApprovedPass Action details
1203-2023 1SR-13OrdinanceTo 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 the Department of Public Utilities to enter into a construction contract with Kokosing Industrial, Inc., for the PAWP - Lime Slaker & Soda Ash Feeder Replacement project; to authorize the appropriation and expenditure of up to $11,783,000.00 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. ($11,785,000.00)ApprovedPass Action details
1212-2023 1SR-14OrdinanceTo authorize the Director of the Department of Public Utilities to enter into a contract with Red Clay Consulting, Inc. for managed and project services related to Oracle’s customer cloud service meter data management system; to waive the competitive bidding provisions of City Code; and to authorize the expenditure of $900,970.00 split among the Electricity, Water, and Sanitary Sewer Operating Funds. ($900,970.00)ApprovedPass Action details
1401-2023 1SR-15OrdinanceTo authorize the Director of the Department of Building and Zoning Services to enter into contract with 3SG Plus, LLC, for the purchase of document conversion services from 3SG Plus, LLC; to waive the competitive bidding provisions of the Columbus City Codes; to authorize that this contract begin retroactively on April 1, 2023; to authorize the expenditure of $149,960.00 from the Development Services Fund; and to declare an emergency. ($149,960.00)ApprovedPass Action details
1333-2023 1SR-16OrdinanceTo 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 maintenance and support of the City's 800MHz radio P-25 digital system in accordance with the sole source provisions of the Columbus City Codes; to authorize an expenditure of $1,050,425.00 from Public Safety's General Fund budget.($1,050,425.00).ApprovedPass Action details
1650-2023 1SR-17OrdinanceTo authorize the appropriation of $70,000.00 in the general fund to the Department of Public Safety, on behalf of the Columbus Division of Police, for the Teens and Police Service (TAPS) Academy mentorship program; to authorize an expenditure for the performance of the TAPS program; and to declare an emergency. ($90,000.00)ApprovedPass Action details
1677-2023 1SR-18OrdinanceTo authorize an appropriation of $100,000.00 to the Department of Public Safety within the Public Safety Initiatives subfund to purchase materials and supplies for Public Safety Week 2023 activities; to authorize payment for reasonable food and non-alcoholic beverages for Public Safety Week participants; and to declare an emergency. (AMENDED BY ORD. 1794-2023 PASSED 6/12/2023) BAApprovedPass Action details
1293-2023 1SR-19OrdinanceTo authorize the Director of the Department of Public Service to execute a professional services contract with Trane U.S., Inc.; to authorize the expenditure of up to $66,000.00 from the Construction Management Capital Improvements Fund ($66,000.00); to authorize the expenditure of $150,000.00 from the Division of Refuse Collection General Fund ($150,000.00); to authorize the waiver of the competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($216,000.00)ApprovedPass Action details
1392-2023 1SR-20OrdinanceTo authorize the Director of the Department of Finance and Management to enter into a non-profit service contract with Impact Community Action for implementation of the Empowered! Program, a clean-energy jobs program and neighborhood energy efficiency measures; to authorize the transfer of $2,680,000.00 from the General Fund to the Sustainable Columbus Fund; to authorize the appropriation of $2,680,000.00 within the Sustainable Columbus Fund; to authorize the expenditure of $2,680,000.00 from the Sustainable Columbus Fund; and to declare an emergency. ($2,680,000.00)ApprovedPass Action details
1711-2023 1SR-21OrdinanceTo adopt a Capital Improvements Budget for the twelve months ending December 31, 2023 or until such a time as a new Capital Improvements Budget is adopted, establishing a project budget for capital improvements requiring legislative authorization in 2023; to repeal Ordinance No. 1896-2022, as amended; and to declare an emergency.Referred to CommitteePass Action details
1726-2023 1LAOrdinanceTo repeal ordinance 1595-2023, pertaining to Executive Order 2023-01 of the Mayor prohibiting mobile food vending operations in the Short North after 11:59 pm on Friday, Saturday, and Sunday evenings; and to declare an emergency.ApprovedPass Action details