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Meeting Name: Columbus City Council Agenda status: Final Revised
Meeting date/time: 12/11/2023 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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C0033-2023 11CommunicationTHE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY DECEMBER 6, 2023 Transfer Type: D1 D3 D6 To: DEL RIO GRANDE II LLC 1025 POLARIS PKWY COLUMBUS, OH 43240 From: BLUE SANTA POLARIS LLC 1025 POLARIS PKWY COLUMBUS, OH 43240 Permit #: 2022469 New: D1 To: FUKURYU FOODS INC 748 HARMON AVE COLUMBUS, OH 43223 Permit #: 2950748 New: D3 To: TIOS DINER LLC DBA TIOS DINER 1881 S HIGH ST & PATIO COLUMBUS, OH 43207 Permit #: 8940986 Transfer Type: D1 D2 To: TIOS DINER LLC DBA TIOS DINER 1881 S HIGH ST & PATIO COLUMBUS, OH 43207 From: HARIOUM FOODS INC 1881 S HIGH ST & PATIO COLUMBUS, OH 43207 Permit #: 8940986 Transfer Type: D1 D2 D3 To: WIENERS OH HIGH LLC 2036 N HIGH ST COLUMBUS, OH 43201 From: CHIA LE NAILS CORP DBA LOVELY NAIL SPA 1746 HILLIARD ROME RD COLUMBUS OH 43026 Permit #: 9610125 New: D1 To: RENEES BAR AND GRILL LLC & PATIO 1521 FREBIS AVE COLUMBUS, OH 43206 Permit #: 7297920 Transfer Type: D1 D2 To: OM KEDAR LLC DBA MASSEYS PIZZA BEECHCROFT 1951 E DUBLIN GRANVILLE RD COLUMBUS, OH 4322Read and Filed  Action details
0248X-2023 1LACeremonial ResolutionTo recognize and honor The Columbus Crew on winning their third MLS Cup WHEREAS, Columbus Crew is one of the initial teams in the league’s first season in 1996 and has won six major titles including the MLS title in 2008 and 2020 and, WHEREAS, The Columbus Crew has shown that it has a larger number of supporters, including saving the Crew from relocating in 2018 and, WHEREAS, The Major League Soccer title win against Los Angeles FC, marked the first finals game that the Columbus Crew hosted at the new Lowe.com stadium and, WHEREAS, With a win of 2 - 1 over the Los Angeles FC, this make two MLS Cups in three years; WHEREAS, The Columbus Crew is vital to the economic and cultural fabric of our city; BE IT RESOLVED BY THE COUNCIL OF THE CITY OF COLUMBUS : Recognize and honor The Columbus Crew on winning their third MLS Cup and becoming MLS Champions once again.AdoptedPass Action details
0246X-2023 12Ceremonial ResolutionTo recognize and celebrate Columbus Recreation and Parks Department’s Accreditation from The National Park and Recreation Association’s (NRPA) Commission for Accreditation of Park and Recreation Agencies (CAPRA).AdoptedPass Action details
0243X-2023 13Ceremonial ResolutionTo Celebrate the Second Year Anniversary of Opportunity PortAdoptedPass Action details
0247X-2023 1LACeremonial ResolutionTo Recognize and Celebrate Ken Paul and his Contribution to the City of Columbus.AdoptedPass Action details
0242X-2023 14ResolutionTo Celebrate the Work of Shellee Fisher and Recognize her Contributions to the City of ColumbusAdoptedPass Action details
3307-2023 1FR-1OrdinanceTo accept the application (AN23-016) of Francisco Anaya, Anaya Communities, LLC for the annexation of certain territory containing 22.7± acres in Prairie Township.Read for the First Time  Action details
3309-2023 1FR-2OrdinanceTo accept the application (AN23-019) of Paul D. Adkins for the annexation of certain territory containing 1.463± acres in Madison Township.Read for the First Time  Action details
3310-2023 1FR-3OrdinanceTo accept the application (AN23-020) of Robert & Judy Johnson and William & Angela Lutz for the annexation of certain territory containing 9.504± acres in Madison Township.Read for the First Time  Action details
3229-2023 1FR-4OrdinanceTo amend the 2023 Capital Improvement budget; to authorize and direct the City Auditor to appropriate and transfer funds from the Special Income Tax Fund to the Streets and Highways Bond Fund; to appropriate funds within the Streets and Highways Bond Fund; to authorize the Director of the Department of Public Service to enter into contract with Strawser Paving Company for the Resurfacing - 2023 Project 3; and to authorize the expenditure of up to $12,355,308.50 from the Streets and Highways Bonds Fund for the project. ($12,355,308.50)Read for the First Time  Action details
3480-2023 1FR-5OrdinanceTo authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant encroachment easements to the Ohio State University to legally allow a historic canopy/awning to remain within the public right-of-way along the south side of East 20th Avenue. ($500.00)Read for the First Time  Action details
2476-2023 1FR-6OrdinanceTo authorize the Director of the Department of Public Utilities to enter into a grant agreement with the Mid-Ohio Regional Planning Commission to provide funding and support for the 2023 Water Resources Program; to authorize the expenditure of $60,000.00 split among the Sanitary Sewer, Water, and Stormwater Operating Funds; and to authorize the City Auditor to transfer funds between object classes within each of those funds to support this expense. ($60,000.00)Read for the First Time  Action details
3314-2023 1FR-7OrdinanceTo authorize the Director of Public Utilities to enter into a contract with CDM Smith Inc. for the Stormwater and Sanitary Remote Site Communication Network Upgrades projects; to authorize an amendment to the 2023 Capital Improvements Budget; to authorize a transfer of cash and appropriation within the Stormwater Bond Fund and within the Sanitary Bond Fund; and to authorize the expenditure of up to $97,757.00 from the Stormwater Bond Fund and the expenditure of up to $320,881.00 from the Sanitary Bond Fund to pay for the project. ($418,638.00)Read for the First Time  Action details
3330-2023 1FR-8OrdinanceTo authorize the Director of the Department of Public Utilities to modify and increase the contract with Hatch Associates Consultants Inc. for the Short Circuit Coordination and Arc Flash Studies #1 project; to authorize an amendment to the 2023 Capital Improvement Budget; and to authorize an expenditure of up to $350,000.00 from the Sanitary Bond Fund to pay for the contract modification. ($350,000.00)Read for the First Time  Action details
3335-2023 1FR-9OrdinanceTo authorize the Director of the Department of Public Utilities to modify and increase the contract with Hatch Associates Consultants Inc. for the SWWTP Power System Upgrade and Safety Improvements project; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Sanitary Bond Fund; and to authorize an expenditure of up to $720,000.00 within the Sanitary Bond Fund to pay for the contract modification. ($720,000.00)Read for the First Time  Action details
3347-2023 1FR-10OrdinanceTo authorize the Director of the Department of Public Utilities to enter into a construction contract with Danbert Electrical Corporation for the Noe-Bixby Road Street Lighting Improvements project; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the transfer of cash and appropriation within the Electricity Bond Fund; and to authorize the expenditure of up to $422,179.32 for the project. ($422,179.32)Read for the First Time  Action details
3348-2023 1FR-11OrdinanceTo authorize the Director of the Department of Public Utilities to modify and increase the contract with Korda/Nemeth Engineering, Inc. for the Department of Public Utilities Archive and Records Storage project; and to authorize an expenditure of up to $360,232.52 within the Sanitary Bond Fund to pay for the contract modification. ($360,232.52)Read for the First Time  Action details
3492-2023 1FR-12OrdinanceTo authorize the Director of Public Utilities to modify the existing water service contract and sewer service contract with Franklin County, Ohio, for the provision of water and sewer service to certain properties within Perry Township in order to adjust the boundaries of the service areas under those agreements to align with the adjusted boundaries of the existing annexation agreement between the City and Perry Township. ($0.00)Read for the First Time  Action details
3377-2023 1FR-13OrdinanceTo amend the 2023 Capital Improvement Budget; to authorize the City Auditor to appropriate and transfer funds from the Special Income Tax Fund to the Affordable Housing Bond Fund; to authorize the transfer of cash and appropriation within the Affordable Housing Bond Fund; and to authorize an expenditure in an amount up to $4,000,000.00 from the Affordable Housing Bond Fund per the Housing Development Agreement with Central Ohio Community Land Trust. ($4,000,000.00)Read for the First Time  Action details
3438-2023 1FR-14OrdinanceTo 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 (877 Miller Ave.) held in the Land Bank pursuant to the Land Reutilization Program.Read for the First Time  Action details
3409-2023 1FR-15OrdinanceTo authorize the Director of Development to execute a grant agreement in an amount up to $50,000.00 with Charitable Pharmacy of Central Ohio, one of seven not-for-profit, social service agencies awarded funding, for the provision of human services programming for a 12 month period from January 1, 2024, to December 31, 2024, as part of the 2023 Flourish Grant; to authorize the advancement of funds on a pre-determined schedule during the term of the agreement; to authorize the expenditure of up to $50,000.00 from the Elevate 2.0 General Fund. ($50,000.00)Read for the First Time  Action details
3412-2023 1FR-16OrdinanceTo authorize the Director of Development to execute a grant agreement in an amount up to $50,000.00 with Franklinton Farms, one of seven not-for-profit, social service agencies awarded funding, for the provision of human services programming for a 12 month period from January 1, 2024, to December 31, 2024, as part of the 2023 Flourish Grant; to authorize the advancement of funds on a pre-determined schedule during the term of the agreement; to authorize the expenditure of up to $50,000.00 from the Elevate 2.0 General Fund. ($50,000.00)Read for the First Time  Action details
3414-2023 1FR-17OrdinanceTo authorize the Director of Development to execute a grant agreement in an amount up to $50,000.00 with The Homeless Families Foundation, one of seven not-for-profit, social service agencies awarded funding, for the provision of human services programming for a 12 month period from January 1, 2024, to December 31, 2024, as part of the 2023 Flourish Grant; to authorize the advancement of funds on a pre-determined schedule during the term of the agreement; to authorize the expenditure of up to $50,000.00 from the Elevate 2.0 General Fund. ($50,000.00)Read for the First Time  Action details
3415-2023 1FR-18OrdinanceTo authorize the Director of Development to execute a grant agreement in an amount up to $50,000.00 with Jordan Rieser Legacy Foundation, one of seven not-for-profit, social service agencies awarded funding, for the provision of human services programming for a 12 month period from January 1, 2024, to December 31, 2024, as part of the 2023 Flourish Grant; to authorize the advancement of funds on a pre-determined schedule during the term of the agreement; to authorize the transfer and expenditure of up to $50,000.00 from the Elevate 2.0 General Fund budget. ($50,000.00)Read for the First Time  Action details
3417-2023 1FR-19OrdinanceTo authorize the Director of Development to enter into a grant agreement in an amount up to $50,000.00 with Mount Carmel Health System Foundation, one of seven not-for-profit, social service agencies awarded funding, for the provision of human services programming for a 12 month period from January 1, 2024, to December 31, 2024, as part of the 2023 Flourish Grant; to authorize the advancement of funds on a pre-determined schedule during the term of the agreement; to authorize the transfer and expenditure of up to $50,000.00 from the Elevate 2.0 General Fund budget. ($50,000.00)Read for the First Time  Action details
3419-2023 1FR-20OrdinanceTo authorize the Director of Development to enter into a grant agreement in an amount up to $50,000.00 with The Ohio Newsboys' Association, one of seven not-for-profit, social service agencies awarded funding, for the provision of human services programming for a 12 month period from January 1, 2024, to December 31, 2024, as part of the 2023 Flourish Grant; to authorize the advancement of funds on a pre-determined schedule during the term of the agreement; to authorize the transfer and expenditure of up to $50,000.00 from the Elevate 2.0 General Fund budget. ($50,000.00)Read for the First Time  Action details
3424-2023 1FR-21OrdinanceTo authorize the Director of Development to enter into a grant agreement in an amount up to $50,000.00 with Service! Relief for Hospitality Workers, one of seven not-for-profit, social service agencies awarded funding, for the provision of human services programming for a 12 month period from January 1, 2024, to December 31, 2024, as part of the 2023 Flourish Grant; to authorize the advancement of funds on a pre-determined schedule during the term of the agreement; to authorize the transfer and expenditure of up to $50,000.00 from the Elevate 2.0 General Fund. ($50,000.00)Read for the First Time  Action details
3363-2023 1FR-22OrdinanceTo authorize and direct the Finance and Management Director to return to Jessica Owens a police horse with the registered name of “Sam” which has no further value to the Division of Police, and to waive the provisions of City Code-Sale of City-owned personal property.Read for the First Time  Action details
3468-2023 1FR-23OrdinanceTo authorize the Finance and Management Director to enter into a contract for the option to purchase Dump Trucks and Live Body Dump Trucks with Fyda Freightliner Columbus Inc. and to authorize the expenditure of $1.00 from General Budget Reservation BRPO002253 ($1.00).Read for the First Time  Action details
3471-2023 1FR-24OrdinanceTo authorize the Director of the Department of Finance and Management to enter into a Lease Agreement with the United States Postal Service for a portion of Franklin County Tax Parcel No. 010-017011.Read for the First Time  Action details
0241X-2023 1CA-1Ceremonial ResolutionTo Recognize and Celebrate the Grand Opening of Bakaro International GroceryAdoptedPass Action details
0217X-2023 1CA-2ResolutionTo approve the expansion and define the boundaries of the new community district for the Big Darby West Broad Street New Community Authority by inclusion of tax parcel ID 470-318353 owned by Redwood Galloway Alton Darby Creek Road OH P1 LLC with the original territory; and to certify compliance of the requirements for the public hearing on the expansion.AdoptedPass Action details
3244-2023 1CA-3OrdinanceTo establish the Hamilton Crossing NCA Fund; to authorize the City Auditor to accept the community development charges from the Hamilton Crossing Community Authority and to deposit such funds into the Hamilton Crossing NCA Fund; to appropriate and authorize the expenditure of the community development charges the City receives for deposit into the new Hamilton Crossing NCA Fund; and to authorize the Director of the Department of Development to enter into the Intergovernmental Cooperative Agreement and First Amendment to the Amended and Restated Tax Increment Financing & Reimbursement Agreement with Hamilton Crossing, LLC and the Hamilton Crossing Community Authority.ApprovedPass Action details
3246-2023 1CA-4OrdinanceTo amend Ordinance 2117-2005, as previously amended by Ordinances 0715-2009, 2258-2014, 3123-2016, and 2791-2020 (collectively, the “TIF Ordinance”) and to amend Ordinance 2791-2020, to include any parcel for which more than half of its territory is within the boundary of the Preserve, Dublin-Granville North, and Dublin-Granville East TIFs as set forth in either the TIF Ordinance or Ordinance 2791-2020 to now be wholly included within those respective TIFs and be eligible to be exempt pursuant to the TIF Ordinance or Ordinance 2791-2020; to declare the improvements on the additional territory to the Preserve, Dublin-Granville North, and Dublin-Granville East TIFs parcels to be a public purpose and exempt from real property taxation; to require the owners of the improvements of those TIFs parcels to make service payments in lieu of taxes; to require the distribution of the applicable portion of those service payments to the Columbus City School District, the New Albany Plain Local School District, and the Eastland-Fairfield Career & Technical Schools; and to deposit the remainder of tApprovedPass Action details
3247-2023 1CA-5OrdinanceTo amend Ordinance No. 1447-2020, as amended by Ordinance No. 2563-2020, to add certain parcels of real property to the Rickenbacker-317 TIF; to declare the nonresidential improvements to those new TIF parcels added by this Ordinance to be a public purpose and 100% exempt from real property taxation for the same 30-year period as the existing parcels; to require the owners of those new parcels to make service payments in lieu of taxes; to require the distribution of the applicable portion of those service payments to the school district(s); and to deposit the remainder of those service payments in the Rickenbacker-317 TIF Fund for public infrastructure improvements.ApprovedPass Action details
3311-2023 1CA-6OrdinanceTo authorize the Director of the Department of Public Service to file a municipal petition for the annexation of 1.075 acres within Plain Township as provided in Section 709.16 of the Ohio Revised Code and to provide for acceptance of the property by the City of Columbus upon approval of the petition by the Board of Franklin County Commissioners.ApprovedPass Action details
3367-2023 1CA-7OrdinanceTo create the Rocky Fork II TIF encompassing undeveloped infill parcels within the Rock Fork-Blacklick community of northeast Columbus; to declare improvements to those parcels to be a public purpose and exempt from real property taxation; to require the owners of those parcels to make service payments in lieu of taxes; to require the distribution of the applicable portion of those service payments to the Eastland-Fairfield Career & Technical Schools, Columbus City Schools, New Albany-Plain Local Schools, and Westerville City Schools; and to establish a municipal public improvement tax increment equivalent fund for the deposit of the remainder of those non-school service payments.ApprovedPass Action details
3369-2023 1CA-8OrdinanceTo appropriate and authorize the expenditure or transfer of the service payments in lieu of taxes generated by the parcels subject to the Old Dublin Road TIF deposited in the Old Dublin Road Public Improvement Tax Increment Equivalent Fund (that are not already pledged under agreements with the Columbus-Franklin County Finance Authority pursuant to Ordinance Nos. 1342-2020 and 0669-2021) pursuant to the Tax Increment Financing Agreement and Cooperative Agreement ("2023 Cooperative Agreement"); to authorize the Director of the Department of Development to execute and deliver the 2023 Cooperative Agreement by and among the City of Columbus, the Columbus-Franklin County Finance Authority, and Buckeye XO, LLC for the bond financing of certain public easements over and within Franklin County Auditor Tax Parcel ID No. 560-316947 (Buckeye Yard Phase 1 Reserve A); and to authorize the Director of the Department of Development or other appropriate officers of the City to deliver such other agreements and instruments, including but not limited to the public easements, and to take such other acApprovedPass Action details
3370-2023 1CA-9OrdinanceTo amend Ordinance No. 1237-2015, as previously amended by Ordinance No. 3168-2019, to remove and add certain parcels of real property to the Old Dublin Road TIF; to declare the nonresidential improvements to the 2023 additional parcels added herein to be a public purpose and exempt from real property taxation for a separate exemption period from the 2015 and 2019 Old Dublin Road parcels exemption periods; to require the owner(s) of the 2023 additional parcels added herein to make service payments in lieu of taxes; to require the distribution of the applicable portion of those service payments to the school districts; and to deposit the remainder of those service payments into the Old Dublin Road TIF Fund for public infrastructure improvements.ApprovedPass Action details
3372-2023 1CA-10OrdinanceTo authorize the Director of the Department of Development to execute an Assignment and Assumption of Rights, Duties, and Responsibilities of Developer to allow the City to assign and NM Developer LLC to assume the role of “Developer” of the NM Mixed-Use Project NCA under its petition dated October 28, 2022, Resolutions 0220X-2022 and 0134X-2022, and Ohio Revised Code Chapter 349; to reappoint the NCA’s board of trustees as to who is a citizen member and who is a statutory developer member.ApprovedPass Action details
3407-2023 1CA-11OrdinanceTo amend Ordinance No. 2179-01, to extend the exemption period an additional thirty-years for improvements to certain parcels comprising the Morse Road TIF pursuant to Ohio Revised Code Section 5709.51; and to repeal and replace the authorized list of public infrastructure improvements attached as Exhibit B to Ordinance No. 2179-01.ApprovedPass Action details
3408-2023 1CA-12OrdinanceTo amend Ordinance No. 1786-00 to extend the exemption period an additional thirty-years for improvements to certain parcels comprising the Brewery District TIF pursuant to Ohio Revised Code Section 5709.51; and to repeal and replace the authorized list of public infrastructure improvements attached as Exhibit B to Ordinance No. 1786-00.ApprovedPass Action details
3529-2023 1CA-13OrdinanceTo authorize the City Clerk to enter into a grant agreement with the We Elevate You Foundation in support of their spring mixer event; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($5,000.00)ApprovedPass Action details
3530-2023 1CA-14OrdinanceTo authorize the City Clerk to enter into a grant agreement with the Pyramid Community Development Corporation in support of a small business marketplace; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($10,000.00)ApprovedPass Action details
3395-2023 1CA-15OrdinanceTo authorize the Director of the Department of Technology, on behalf of the Department of Public Utilities, to modify and extend existing agreements with CGI Technologies and Solutions, Inc., through the extension of purchase orders PO231970 and PO336928; to authorize the use of any remaining funds/unspent balance existing on purchase order PO231970 and PO336928; and to declare an emergency. ($0.00)ApprovedPass Action details
0223X-2023 1CA-16ResolutionTo declare the City’s necessity and intent to appropriate and accept certain fee simple title and lesser real estate in order to complete the Westbourne Avenue Extension Project (Project No. 531037-100000). ($0.00)AdoptedPass Action details
1399-2023 1CA-17OrdinanceTo authorize the Director of the Department of Public Service to grant consent and propose cooperation with the Director of the Ohio Department of Transportation relative to the FRA-270-1.52 project, PID 105498; and to declare an emergency. ($0.00)ApprovedPass Action details
3095-2023 1CA-18OrdinanceTo amend the 2023 Capital Improvement Budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to authorize the Director of Public Service to enter into agreements with and to provide funding to the Ohio Department of Transportation relative to the FRA-3-19.92 project, PID 106260; to authorize the expenditure of up to $594,070.00 from the Streets and Highways Bond Fund to support the aforementioned project; and to declare an emergency. ($594,070.00)ApprovedPass Action details
3146-2023 1CA-19OrdinanceTo amend the 2023 Capital Improvement Budget; to authorize the transfer of funds and appropriation within the Streets and Highways Bond Fund; to authorize the Director of Public Service to enter into a professional services contract with CHA Consulting, Inc. for the Roadway - Leonard Avenue Improvements under RR Bridge project; to authorize the expenditure of up to $400,000.00 from the Streets and Highways Bond Fund to pay for this project. ($400,000.00)ApprovedPass Action details
3169-2023 1CA-20OrdinanceTo authorize the Director of the Department of Public Service to enter into agreements with and to accept contributions from the City of Bexley; to, as necessary, authorize the acceptance of additional funds from the City of Bexley or to return any unused contributions to the same; to amend the 2023 Capital Improvement Budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to authorize the Director of Public Service to enter into a professional services contract with OHM Advisors for the Roadway - Livingston Avenue - Alum Creek Trail to James Road project; and to authorize the expenditure of up to $600,000.00 from the Street and Highway Bond Fund to pay for this contract. ($600,000.00)ApprovedPass Action details
3175-2023 1CA-21OrdinanceTo authorize the transfer of cash and the appropriation of funds within the Morse Road TIF Fund; to authorize the Director of the Department of Public Service to enter into a contract modification with Dynotec, Inc. for design of the Roadway Improvements - Sinclair Road Sidewalk project; to authorize the expenditure of up to $20,000.00 to pay for this contract modification. ($20,000.00)ApprovedPass Action details
3181-2023 1CA-22OrdinanceTo amend the 2023 Capital Improvement Budget; to transfer funds within the Streets and Highway Bonds Fund; to authorize the Director of Public Service to enter into a contract modification with 2LMN, Inc., in connection with the Intersection Improvements - Dublin-Granville Road at Ulry Road project; and to authorize the expenditure of up to $10,000.00 from the Streets and Highway Bonds Fund for the project. ($10,000.00)ApprovedPass Action details
3211-2023 1CA-23OrdinanceTo amend the 2023 Capital Improvement Budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to authorize the Director of Public Service to enter into a contract modification with Woolpert, Inc. in connection with the Roadway - North Knot-SR315 project; to authorize the expenditure of up to $450,000.00 from the Streets and Highways Bond Fund for the project. ($450,000.00)ApprovedPass Action details
3460-2023 1CA-24OrdinanceTo authorize the Finance and Management Director to modify past, present and future contracts and purchase orders from Paul Peterson Company to Peterson Highway Safety Inc. and to declare an emergency.ApprovedPass Action details
3037-2023 1CA-25OrdinanceTo authorize the Director of the Department of Neighborhoods to enter into a grant agreement with Hilltop Rise Economic Community Development Corporation to authorize the expenditure of $115,000.00 from the Department of Neighborhoods General Fund 1000; and to declare an emergency. ($115,000.00)ApprovedPass Action details
3396-2023 1CA-26OrdinanceTo authorize the Director of the Department of Neighborhoods to enter into grant agreement with Ours Brothers Keepers in a total amount of up to $300,000.00 to provide in-school and after-school academic interventions; to authorize the expenditure of up to $300,000.00 from the general fund; and to declare an emergency. (300,000.00)ApprovedPass Action details
3425-2023 1CA-27OrdinanceTo authorize the Director of Neighborhoods to enter into a contract with the Neighborhood Design Center for work associated with the implementation of the One Linden and Envision Hilltop community plans; to authorize the expenditure of $150,000.00 from the General Fund; and to declare an emergency. ($150,000.00)ApprovedPass Action details
3463-2023 1CA-28OrdinanceTo authorize the City Clerk to enter into a grant agreement with Choice Network, Inc. d/b/a/ JustChoice, Inc., in support of their JustChoice Fund; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($20,000.00)ApprovedPass Action details
3497-2023 1CA-29OrdinanceTo authorize the City Clerk to enter into a grant agreement with the Reeb Avenue Center in support of operational needs at the Reeb Avenue facility; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($50,000.00)ApprovedPass Action details
3512-2023 1CA-30OrdinanceTo authorize the City Clerk to enter into a grant agreement with the Columbus Kappa Foundation in support of the 14th Annual Turkey Giveaway; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($7,500.00)ApprovedPass Action details
3534-2023 1CA-31OrdinanceTo authorize the City Clerk to enter into a grant agreement with 1DivineLine2Health in support of their Hilltop Drop-In Center; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($30,000.00)ApprovedPass Action details
3551-2023 1CA-32OrdinanceTo authorize and direct the Director of the Department of Neighborhoods to accept a grant from and enter into a grant agreement with Franklin County Department of Job and Family Services in the amount of $185,000.00 to help coordinate efforts for the My Brother’s Keeper (MBK) program; to authorize the appropriation and expenditure of $185,000.00 within the General Governments Grant Fund; to authorize grantees the authority to use funding for food and non-alcoholic beverages as it is integral to the success programming to ensure students have access to nutritional meals, and to declare an emergency. ($185,000.00).ApprovedPass Action details
3540-2023 1CA-33OrdinanceTo authorize the Director of the Office of Diversity and Inclusion to enter into contract with Abbas Consulting for professional and consulting services to assist the City of Columbus in becoming a Certified Welcoming City; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($25,000.00)ApprovedPass Action details
3112-2023 1CA-34OrdinanceTo authorize the Director of the Recreation and Parks Department to enter into a Property Donation Agreement and to accept certain real estate from Metro Development II LLC, located at 6420 Hall Road in the City’s Westland Area (PID 246-317168 and PID 246-317169); to dedicate the collective property as public parkland; and to name the parkland the Rowland S. Giller III Family Park. ($0.00)ApprovedPass Action details
3188-2023 1CA-35OrdinanceTo authorize the Director of the Recreation and Parks Department to enter into contract with Trane U.S. Inc. for the King Arts Complex Chiller Replacement Project; and to authorize the expenditure of $160,500.00 from the Recreation and Parks Voted Bond Fund. ($160,500.00)ApprovedPass Action details
3190-2023 1CA-36OrdinanceTo 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)ApprovedPass Action details
3191-2023 1CA-37OrdinanceTo authorize and direct the City Auditor to set up a certificate in the amount of $100,000.00 for various expenditures for labor, material, and equipment in conjunction with the Recreation and Parks Department's golf course and facility improvements; to authorize the transfer of $100,000.00 within the Recreation and Parks Voted Bond Fund, to authorize the amendment of the 2023 Capital Improvements Budget; and to authorize the expenditure of $100,000.00 from the Recreation and Parks Voted Bond Fund. ($100,000.00)ApprovedPass Action details
3192-2023 1CA-38OrdinanceTo 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 new development projects managed by 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 2023 Capital Improvements Budget; and to authorize the expenditure of $100,000.00 from the Recreation and Parks Voted Bond Fund. ($100,000.00)ApprovedPass Action details
2876-2023 1CA-39OrdinanceTo authorize and direct the Director of the Mayor’s Office of Education to enter into a contract with SureImpact, Inc. for the purposes of providing a unified data collection and reporting infrastructure for the Office’s Middle School After School Program; and to authorize the expenditure of $57,625.00 from the general fund. ($57,625.00).ApprovedPass Action details
3090-2023 1CA-40OrdinanceTo authorize the Director of the Office of Education to enter into a not-for-profit service contract with Star House, to assist them in meeting the unique needs of homeless and housing-insecure high school and college-age youth, and to authorize the expenditure of $100,000.00 from the general fund. ($100,000.00)ApprovedPass Action details
3389-2023 1CA-41OrdinanceTo authorize the City Clerk to enter into a grant agreement with Alpha Rho Lambda Education Foundation, Inc. in support of the Go to High School Go to College program; and to authorize an appropriation and expenditure of $10,800.00 within the Job Growth subfund. ($10,800.00)ApprovedPass Action details
1883-2023 1CA-42OrdinanceTo authorize the Director of Public Utilities to renew the contract with Synagro Central, LLC to provide liquid land application of biosolids with regional storage services for the Division of Sewerage and Drainage, and to authorize the expenditure of $400,000.00 from the Sewer Operating Sanitary Fund; and to declare an emergency ($400,000.00)ApprovedPass Action details
2695-2023 1CA-43OrdinanceTo authorize the Director of the Department of Public Utilities to renew and increase the contract with Safex, Inc. for the DPU Hazardous Energy Control Project for Department of Public Utilities facilities; and to authorize the expenditure of $70,000.00 from the Sanitary Sewer Operating Fund and $100,000.00 from the Water Operating Fund. ($170,000.00)ApprovedPass Action details
3163-2023 1CA-44OrdinanceTo authorize the Director of the Department of Public Utilities to enter into a professional services contract with GPD Group for the Circuit 7221 Voltage Conversion, Phase I project; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the transfer of cash and appropriation between projects within the Electricity Bond Fund; and to authorize an expenditure of $586,042.00 from the Electricity Bond Fund for this contract. ($586,042.00)ApprovedPass Action details
3222-2023 1CA-45OrdinanceTo authorize the Director of Public Utilities to renew an existing service agreement with Aquatic Informatics, Inc. (DBA Tokay Software) for backflow prevention management software services; and to authorize the expenditure of $45,200.00 from the Water Operating Fund. ($45,200.00)ApprovedPass Action details
3224-2023 1CA-46OrdinanceTo authorize the Director of Public Utilities to establish an additional purchase order to make payments to Delaware County for sewer services provided during fiscal year 2023; to authorize the transfer of cash and appropriation within the Sewer Operating Sanitary Fund; and to authorize the expenditure of $250,000.00 from the Sewer Operating Sanitary Fund; and to declare an emergency. ($250,000.00)ApprovedPass Action details
3255-2023 1CA-47OrdinanceTo authorize the Director of the Department of Public Utilities to renew the contract with Irth Solutions, LLC to supply, integrate, and support a Ticket Management System for the Department of Public Utilities; and to authorize the expenditure of $35,517.68 split among the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($35,517.68)ApprovedPass Action details
3265-2023 1CA-48OrdinanceTo 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 Water; and to authorize the expenditure of $76,000.00 from the Water Operating Fund; and to declare an emergency. ($76,000.00)ApprovedPass Action details
3300-2023 1CA-49OrdinanceTo authorize the Director of the Department of Public Utilities to enter into a contract modification with DLZ Ohio, Inc. for the Construction Administration/Construction Inspection Services 2023-2025 contract related to the Noe-Bixby Road Street Lighting Improvements project; and to authorize the expenditure of $129,591.25 from the Electricity Bond Fund for the contract modification. ($129,591.25)ApprovedPass Action details
3345-2023 1CA-50OrdinanceTo authorize the Director of the Department of Public Utilities to enter into a professional services contract for O’Shaughnessy Dam 9th FERC Independent Consultant Review with Burgess & Niple, Inc.; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Water Bond Fund; to authorize an expenditure of up to $301,400.00 from the Water Bond Fund for the contract; and to declare an emergency. ($301,400.00)ApprovedPass Action details
3385-2023 1CA-51OrdinanceTo authorize the Director of Public Utilities to modify a contract with K & M Kleening Service, Inc. to add janitorial services at various Department of Public Utilities, Division of Water and Division of Sewerage and Drainage facilities; to authorize the expenditure of $363,384.27 from the Water and Sanitary Sewer Operating Funds; and to declare an emergency. ($363,384.27)ApprovedPass Action details
3475-2023 1CA-52OrdinanceTo authorize the Director of Public Utilities to modify the Indefinite Quantity Agreement Contract with Williams Forestry & Associates, LLC for the Reservoir Restoration Project; to authorize the expenditure of $600,000.00 from the Water Operating Fund; and to declare an emergency. ($600,000.00)ApprovedPass Action details
3446-2023 1CA-53OrdinanceTo authorize the City Clerk to enter into a grant agreement with Creating Central Ohio Futures to support the Building Futures and Driving Futures programs; and to authorize an appropriation and expenditure within the Job Growth subfund. ($100,000.00)ApprovedPass Action details
3116-2023 1CA-54OrdinanceTo adopt a new Combined Development Related Fee Schedule for the Departments of Building and Zoning Services, Public Service, and Public Safety, to be effective on Tuesday, January 16, 2024 and enforced on and after that date.ApprovedPass Action details
3274-2023 1CA-55OrdinanceTo authorize the Director of the Department of Building and Zoning Services to execute a service contract with Mid-West Presort Mailing Service, Inc. for the purpose of providing mailing services; and to authorize an expenditure of $100,000.00 from the Development Services Fund. ($100,000.00)ApprovedPass Action details
3276-2023 1CA-56OrdinanceTo authorize the Director of the Department of Building and Zoning Services to enter into contract with R3 Uniq Inc. for the purchase of document conversion services; and to authorize an expenditure of $150,000.00 from the Development Services Fund. ($150,000.00)ApprovedPass Action details
3256-2023 1CA-57OrdinanceTo authorize the Director of the Department of Development to modify the contract with Inservice Training Network to extend the term end date of the contract from December 31, 2023 to December 31, 2024; to modify the contract to increase funding in an amount up to $45,000.00 for professional development/certification services for city staff who administer the program, contractors, and their employees; to authorize the expenditure up to $45,000.00 from the General Government Grant Fund; and to declare an emergency. ($45,000.00)ApprovedPass Action details
3284-2023 1CA-58OrdinanceTo authorize the Director of the Department of Development to modify the contract with ATC Group Services LLC to extend the term of the agreement from February 28, 2024 until December 31, 2024. ($0.00)ApprovedPass Action details
3295-2023 1CA-59OrdinanceTo authorize the Director of the Department of Development to modify the contract with Shamrock Asphalt Services LLC to extend the term of the agreement from December 31, 2023 until December 31, 2024. ($0.00)ApprovedPass Action details
3308-2023 1CA-60OrdinanceTo amend the 2023 Capital Improvement Budget; to authorize the Director of the Department of Development to modify a contract with The Water Works LLC; to authorize the expenditure of $40,000.00 from the Development Taxable Bond Fund; and to declare an emergency. ($40,000.00)ApprovedPass Action details
3319-2023 1CA-61OrdinanceTo authorize the Director of the Department of Development to enter into not-for-profit service contracts with various non-profit entities to perform due diligence and predevelopment services on parcels held in the Land Reutilization program; to authorize the Director of the Department of Development to enter into a not-for-profit service contract with the Central Ohio Community Land Trust Corporation; to authorize the appropriation and expenditure of $400,000.00 from the Neighborhood Economic Development Fund; and to declare an emergency. ($400,000.00)ApprovedPass Action details
3321-2023 1CA-62OrdinanceTo authorize the Director of the Department of Development to modify the contract with Mann Roofing & Construction Roofing LLC to extend the term of the agreement from December 31,2023 until December 31, 2024. ($0.00)ApprovedPass Action details
3322-2023 1CA-63OrdinanceTo authorize the Director of the Department of Development to modify the contract with Revere Roofing Company, Inc. related to the Housing Division's Roof Replacement Program to extend the term of the agreement from December 31, 2023 until December 31, 2024. ($0.00)ApprovedPass Action details
3357-2023 1CA-64OrdinanceTo authorize the Director of the Department of Development to modify a Subaward Not-for Profit Service Contract with Equitas Health Inc., PO363460 and PO385992 from December 31, 2023 to December 31, 2024; to modify the contract to increase the funding in an amount up to $355,723.99; to require the increased contracted amount to be expended by no later than August 31, 2024, which is the end date for performance of the grant associated with the increased contracted amount; to authorize the expenditure of up to $355,723.99 utilizing the 2021 Housing Opportunities for People with Aids (HOPWA) entitlement; and to declare an emergency. ($355,723.99).ApprovedPass Action details
3358-2023 1CA-65OrdinanceTo authorize the Director of the Department of Development to modify a Subaward Not-for Profit Service Contract with Faith Mission Inc. (PO361388) from December 31, 2023 to December 31, 2024; to modify the contract to increase the funding in an amount up to $80,000.00; to require the increased contracted amount to be expended by no later than August 31, 2024, which is the end date for performance of the grant associated with the increased expenditure; to authorize the a expenditure of up to $80,000.00 utilizing the 2021 Housing Opportunities for People with AIDS (HOPWA) entitlement; and to declare an emergency. ($80,000.00)ApprovedPass Action details
3359-2023 1CA-66OrdinanceTo authorize the Director of the Department of Development to modify a Subaward Not-for Profit Service Contracts with Licking County Coalition for Housing, to provide community services related to the Housing Opportunities for People with AIDS (HOPWA) program (PO361479) and (PO399154) from December 31, 2023 to December 31, 2024; to modify the contracts to increase the funding in an amount up to $27,000.00; to require the increased contracted amount to be expended by no later than August 31, 2024, which is the end date for performance of the grant associated with the increased contracted amount; to authorize the expenditure of up to $27,000.00 utilizing the 2021 HOPWA entitlement grant from the U.S. Department of Housing and Urban Development; and to declare an emergency. ($27,000.00).ApprovedPass Action details
3361-2023 1CA-67OrdinanceTo authorize the Director of the Department of Development to modify a Subaward Not-for Profit Service Contract with Community Action Program Commission of the Lancaster-Fairfield Community Area (PO363459) from December 31, 2023 to December 31, 2024; to modify the contract to increase the funding in an amount up to $22,000.00; to require the increased contracted amount to be expended by no later than August 31, 2024, which is the end date for performance of the grant associated with the increased expenditure; to authorize the a expenditure of up to $22,000.00 utilizing the 2021 Housing Opportunities for People with AIDS (HOPWA) entitlement; and to declare an emergency. ($22,000.00)ApprovedPass Action details
3382-2023 1CA-68OrdinanceTo authorize the City Attorney to modify an existing contract with Columbus Next Generation Corporation; and to authorize an expenditure of $220,000.00 within the General Fund. ($220,000.00)ApprovedPass Action details
3439-2023 1CA-69OrdinanceTo authorize the Director of the Department of Development to modify a contract with Evolved Plumbing and Mechanical LLC; to authorize the expenditure of $40,000.00 from the Development Taxable Bond Fund; and to declare an emergency. ($40,000.00)ApprovedPass Action details
3469-2023 1CA-70OrdinanceTo authorize the Director of the Department of Building and Zoning Services to enter into a non-profit service contract with the Legal Aid Society of Columbus for referral services for fair housing enforcement; to authorize the appropriation and expenditure of $10,000.00 in the Neighborhood Initiatives subfund; and to declare an emergency. ($10,000.00)ApprovedPass Action details
3334-2023 1CA-71OrdinanceTo authorize and direct the Municipal Court Clerk to modify and extend the contract with ACI Payments, Inc. for the provision of electronic payment services; and to declare an emergency. ($0.00)ApprovedPass Action details
3179-2023 1CA-72OrdinanceTo authorize the Director of the Department of Development to execute a grant agreement with Human Service Chamber Foundation in an amount up to $300,000.00; to authorize the provision of services for a 12-month period from January 1, 2024, to December 31, 2024; to authorize the advancement of funds on a pre-determined schedule during the term of the agreement; and to authorize the transfer and expenditure of up to $300,000.00 from the General Fund. ($300,000.00)ApprovedPass Action details
3260-2023 1CA-73OrdinanceTo authorize the Director of the Department of Development to modify the scope of services in a Not for Profit Services Contract with Tony R. Wells Foundation, to request emergency action to ensure funds are available to tenants at risk of displacement, and to extend the agreement term to December 31, 2024; and to declare an emergency. ($0.00)ApprovedPass Action details
3400-2023 1CA-74OrdinanceTo authorize the Board of Health to enter into contract with K.N.S. Services, Inc. for the purchase and installation of security cameras and related equipment at Columbus Public Health in accordance with the sole source procurement provisions of Columbus City Code; to authorize the expenditure of $130,035.95 from the Health Special Revenue Fund; and to declare an emergency. ($130,035.95)ApprovedPass Action details
3411-2023 1CA-75OrdinanceTo authorize the Board of Health to modify an existing contract with OSS Ohio Holdings, LLC. for security officer services; to authorize a total expenditure of $10,000.00 from the Health Special Revenue Fund for said contract modification; and to declare an emergency. ($10,000.00)ApprovedPass Action details
3431-2023 1CA-76OrdinanceTo authorize the Director of the Department of Finance and Management, on behalf of the Board of Health, to enter into a contract and establish a purchase order with 2K General Co.; to authorize the expenditure of up to $57,125.62 from the Health Special Revenue Fund; and to declare an emergency. ($57,125.62)ApprovedPass Action details
3451-2023 1CA-77OrdinanceTo authorize the Board of Health to modify three existing contracts for language services with Access 2 Interpreters, LLC; Effectiff LLC; and Sign Language USA LLC; to authorize the expenditures to cover these modifications from the 2023 Health Special Revenue Fund; and to declare an emergency. ($135,000.00).ApprovedPass Action details
3489-2023 1CA-78OrdinanceTo authorize the Director of the Department of Finance and Management to modify and extend two (2) Universal Term Contracts for the option to purchase Health Clinical Supplies with Henry Schein, Inc. and Bound Tree Medical, LLC; and to declare an emergency.ApprovedPass Action details
3561-2023 1CA-79OrdinanceTo authorize the City Clerk to enter into a grant agreement with Brown Girls Mentoring in support of the organization’s youth programming; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($40,000.00)ApprovedPass Action details
3253-2023 1CA-80OrdinanceTo authorize and direct the Mayor of the City of Columbus to accept a FY2023 DNA Capacity Enhancement and Backlog Reduction Program Grant award from the National Institute of Justice; to authorize the Crime Lab Manager as the official city representative to act in connection with this grant; and to authorize an appropriation of $388,271.00 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the cost of the FY2023 DNA Capacity Enhancement and Backlog Reduction Program Grant activities and expenditures. ($388,271.00)ApprovedPass Action details
3268-2023 1CA-81OrdinanceTo authorize the City Auditor to transfer funds within the Safety Bond Fund; to authorize the Finance and Management Director to associate general budget reservations resulting from this ordinance with the appropriate universal term contract purchase agreement, on behalf of the Division of Fire, for the purchase of SCBA equipment from Atlantic Emergency Solutions, and apparatus repair services from Heritage Fire Equipment, LLC; to amend the 2023 Capital Improvement Budget; to authorize the expenditure of $318,000.00 from the Safety Bond Fund; and to declare an emergency. ($318,000.00)ApprovedPass Action details
3375-2023 1CA-82OrdinanceTo authorize the Director of the Department of Public Safety to enter into a contract with Heritage Health Solutions, Inc Services Inc for the Division of Police, for the purpose of processing, negotiating, and auditing prisoner medical claims; and to authorize the expenditure of $68,400.00 from the General Fund, and to declare an emergency. ($68,400.00)ApprovedPass Action details
3457-2023 1CA-83OrdinanceTo authorize the Director of the Department of Public Service to modify the contract with Rumpke of Ohio, Inc., for yard waste and recycling collection services; to authorize the expenditure of $165,000.00 from the General Fund for added fuel surcharges negotiated as part of the most recent contract renewal; and to declare an emergency. ($165,000.00)ApprovedPass Action details
3459-2023 1CA-84OrdinanceTo authorize the Director of Public Service to modify the tree trimming services contract with Asplundh Tree Expert LLC and to add funds; 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
2994-2023 1CA-85OrdinanceTo authorize the Director of the Department of Finance and Management to enter into a contract with Stone Environmental Engineering and Science Inc.; to authorize the expenditure of Department of Finance and Management - Grants Management Administration funds in the amount of $40,000.00 (Fund 2248); to authorize the Director of the Department of Finance and Management to appropriate and authorize the expenditure of $50,000.00 of HOME Investement Partnership funds (Fund 2201) and $20,000.00 of HOME-ARP funds (Fund 2201); and to declare an emergency. ($110,000.00)ApprovedPass Action details
3115-2023 1CA-86OrdinanceTo authorize the Finance and Management Director to enter into a contract on behalf of the Facilities Management Division with Winnscapes, Inc. for snow removal services for locations under the purview of the Facilities Management Division; and to authorize the expenditure of $236,058.80 from the General Fund. ($236,058.80)ApprovedPass Action details
3226-2023 1CA-87OrdinanceTo authorize the Director of Finance and Management to renew a contract with Booth Management Consulting, LLC for one additional year; and to allow for continuation of services and payment starting January 24, 2024. ($0.00)ApprovedPass Action details
3235-2023 1CA-88OrdinanceTo authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to establish purchase orders from previously established Universal Term Contracts (UTCs) for the purchase of vehicles and vehicle up-fitting needs for use by the Departments of Public Safety, Development, Finance, Public Service, and Recreation and Parks with Byers Ford, Law and Order Technology LLC, Parr Public Safety, and Ricart Properties; to authorize the Director of the Department of Finance and Management to establish purchase orders from DAS cooperative contracts for the purchase of related vehicle up-fitting; to authorize the Director of the Department of Finance and Management to establish purchase orders for additional vehicle up-fitting needs which will be purchased in accordance with the competitive bidding provisions of Columbus City Code; to authorize the Director of the Department of Finance and Management to establish purchase orders for additional vehicle costs, model year changes, or cost increases; to authorize the appropriation and expenditure of $500ApprovedPass Action details
3379-2023 1CA-89OrdinanceTo authorize the Director of the Department of Finance and Management to enter into a Universal Term Contract for the option to purchase Hazardous and Non-Hazardous Waste Disposal Services with Bear Environmental LLC; and to authorize the expenditure of $1.00. ($1.00)ApprovedPass Action details
3394-2023 1CA-90OrdinanceTo formally accept certain real estate conveyed to the City that is being used for various public purposes; and to authorize the directors of the Departments of Public Utilities, Public Service, Finance and Management, Development, and Recreation and Parks to enter into any necessary agreements, as approved by the City Attorney's Office, in order to address any real estate tax or assessment issues. ($0.00)ApprovedPass Action details
3477-2023 1CA-91OrdinanceTo authorize the Director of the Department of Finance and Management to modify the existing subaward with Capital Crossroads Special Improvement District to reallocate budgeted funds; 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 declare an emergency.ApprovedPass Action details
3450-2023 1CA-92OrdinanceTo authorize the Director of the Department of Finance and Management to enter into a subrecipient agreement not-for-profit service contract with Ohio Women’s Alliance in support of ensuring Access to Reproductive Healthcare; to authorize an expenditure of $134,000.00 within the Recovery fund; and to declare an emergency. ($134,000.00)ApprovedPass Action details
3458-2023 1CA-93OrdinanceTo authorize the Director of the Department of Finance and Management, on behalf of the Real Estate Management Office, to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contract Purchase Agreement with Workspace Ohio LLC, DBA Dupler Office for purchase of office furniture and the Universal Term Contract Purchase Agreement with TwoK General Co. d/b/a 2K General Co for carpet replacement; to authorize the appropriation of $219,956.74 within the General Permanent Improvement Fund; to authorize the transfer and expenditure of $222,020.74 in the General Permanent Improvement Fund; to amend the 2023 Capital Improvement Budget; and to declare an emergency ($222,020.74).ApprovedPass Action details
3525-2023 1CA-94OrdinanceTo establish a new authorized strength ordinance for various divisions in the City of Columbus; to repeal ordinance 2657-2023; and to declare an emergency.ApprovedPass Action details
3557-2023 1CA-95OrdinanceTo authorize and direct the City Auditor to establish auditor’s certificates in the amount of $700,000.00 for various expenditures for supplies, materials, Central Ohio Transportation Authority CNG payments, fuel, and equipment within the Department of Finance and Management, Fleet Management Division; to authorize the transfer of $700,000.00 within the Fleet Management Fund; to authorize the expenditure of $700,000.00 from the Fleet Management Fund; and to declare an emergency ($700,000.00)ApprovedPass Action details
3570-2023 1CA-96OrdinanceTo authorize the Director of the Department of Finance and Management to enter into a grant agreement with the Girls Scouts of Ohio’s Heartland; to authorize the transfer of $750,000.00 within the General Fund; to authorize the expenditure of $750,000.00 from the General Fund; and to declare an emergency (750,000.00)ApprovedPass Action details
A0193-2023 1CA-97AppointmentAppointment of Kadijah Torian, CelebrateOne Senior Manager of Pregnancy and Perinatal Supports, 1111 E. Broad Street, Suite 302, Columbus, OH 43205, to the Ohio Board of Nursing's Doula Advisory Board for a one year term, beginning January 1, 2024 (resume attached).Read and ApprovedPass Action details
A0194-2023 1CA-98AppointmentReappointment of Kenny McDonald, President and CEO, The Columbus Partnership, 150 South Front Street, Columbus, Ohio, 43215, to serve on the Columbus Regional Airport Authority Board of Directors, with a new term expiration date of December 31, 2027 (profile attached).Read and ApprovedPass Action details
A0195-2023 1CA-99AppointmentTo appoint Kristen Atha, Director, Columbus Department of Public Utilities, 910 Dublin Road, Columbus, OH 43215, to serve on the Mid-Ohio Regional Planning Commission, to represent the City of Columbus' interests, in her official capacity, until such time as the appointment is rescinded or she resigns (profile attached).Read and ApprovedPass Action details
A0196-2023 1CA-100AppointmentTo appoint Jennifer Fening, Deputy Director, Columbus Department of Development, 111 N. Front Street, Columbus, OH 43215, to serve on the Mid-Ohio Regional Planning Commission, to represent the City of Columbus' interests, in her official capacity, until such time as the appointment is rescinded or she resigns (profile attached).Read and ApprovedPass Action details
A0197-2023 1CA-101AppointmentTo appoint Jennifer Gallagher, Director, Columbus Department of Public Service, 111 N. Front Street, Columbus, OH 43215, to serve on the Mid-Ohio Regional Planning Commission, to represent the City of Columbus' interests, in her official capacity, until such time as the appointment is rescinded or she resigns (profile attached).Read and ApprovedPass Action details
A0198-2023 1CA-102AppointmentTo appoint Shannon G. Hardin, President, Columbus City Council, 90 W. Broad Street, Columbus, OH 43215, to serve on the Mid-Ohio Regional Planning Commission, to represent the City of Columbus' interests, in his official capacity, until such time as the appointment is rescinded or he resigns (resume attached).Read and ApprovedPass Action details
A0199-2023 1CA-103AppointmentTo appoint Rory McGuiness, Deputy Director, Columbus Department of Public Service, 111 N. Front Street, Columbus, OH 43215, to serve on the Mid-Ohio Regional Planning Commission, to represent the City of Columbus' interests, in his official capacity, until such time as the appointment is rescinded or he resigns (profile attached).Read and ApprovedPass Action details
A0200-2023 1CA-104AppointmentTo appoint Pamela H. O’Grady, Deputy Director, Columbus Department of Technology, 1111 E. Broad Street, Columbus, OH 43205, to serve on the Mid-Ohio Regional Planning Commission, to represent the City of Columbus' interests, in her official capacity, until such time as the appointment is rescinded or she resigns (biography attached).Read and ApprovedPass Action details
A0201-2023 1CA-105AppointmentTo appoint Erin Prosser, Assistant Director, Columbus Department of Development, 111 N. Front Street, Columbus, OH 43215, to serve on the Mid-Ohio Regional Planning Commission, to represent the City of Columbus' interests, in her official capacity, until such time as the appointment is rescinded or she resigns (profile attached).Read and ApprovedPass Action details
A0202-2023 1CA-106AppointmentTo appoint Bernita Reese, Director, Columbus Department of Recreation and Parks, 1111 E. Broad Steet, Columbus, OH 43205, to serve on the Mid-Ohio Regional Planning Commission, to represent the City of Columbus' interests, in her official capacity, until such time as the appointment is rescinded or she resigns (profile attached).Read and ApprovedPass Action details
A0203-2023 1CA-107AppointmentTo appoint Stephen Sayre, Deputy Chief of Staff, Office of the Mayor, 90 W. Broad Street, Columbus, OH 43215, to serve on the Mid-Ohio Regional Planning Commission, to represent the City of Columbus' interests, in his official capacity, until such time as the appointment is rescinded or he resigns (biography attached).Read and ApprovedPass Action details
A0204-2023 1CA-108AppointmentTo appoint Michael Schadek, Director of Regional Partnerships, Office of the Mayor, 90 W. Broad Street, Columbus, OH 43215, to serve on the Mid-Ohio Regional Planning Commission, to represent the City of Columbus' interests, in his official capacity, until such time as the appointment is rescinded or he resigns (profile attached).Read and ApprovedPass Action details
A0205-2023 1CA-109AppointmentTo appoint Alana Shockey, Deputy Director, Columbus Department of Public Utilities, 910 Dublin Road, Columbus, OH 43215, to serve on the Mid-Ohio Regional Planning Commission, to represent the City of Columbus' interests, in her official capacity, until such time as the appointment is rescinded or she resigns (profile attached).Read and ApprovedPass Action details
A0206-2023 1CA-110AppointmentTo appoint Chloe Siens-Nunez, Assistant Director of Policy and Governmental Affairs, Office of the Mayor, 90 W. Broad Street, Columbus, OH 43215, to serve on the Mid-Ohio Regional Planning Commission, to represent the City of Columbus' interests, in her official capacity, until such time as the appointment is rescinded or she resigns (profile attached).Read and ApprovedPass Action details
A0207-2023 1CA-111AppointmentTo appoint Andrew Williams, Assistant Director, Columbus Department of Public Service, 111 N. Front Street, Columbus, OH 43215, to serve on the Mid-Ohio Regional Planning Commission, to represent the City of Columbus' interests, in his official capacity, until such time as the appointment is rescinded or he resigns (profile attached).Read and ApprovedPass Action details
A0208-2023 1CA-112AppointmentAppointment of Bill LaFayette, Founder and Owner, Regionomics, LLC, 1293 S. 4th Street, Columbus, OH, 43206, to serve on the Mid-Ohio Regional Planning Commission, to represent the City of Columbus' interests, until such time as the appointment is rescinded or he resigns (biography attached).Read and ApprovedPass Action details
A0209-2023 1CA-113AppointmentAppointment of Elissa Schneider, Founder, Fierce Ohio, 24 W. Russell Street, Columbus, OH, 43215, to serve on the Mid-Ohio Regional Planning Commission, to represent the City of Columbus' interests, until such time as the appointment is rescinded or she resigns (profile attached).Read and ApprovedPass Action details
2602-2023 1SR-1OrdinanceTo authorize the Director of the Department of Development to enter into a dual-rate Jobs Growth Incentive Agreement with Wells Fargo Bank, N.A. for a term of up to five (5) consecutive years in consideration of the company’s proposed total capital investment of $3,250,000.00 and the creation of 350 net new full-time permanent positions with an estimated annual payroll of approximately $43,750,000.00.ApprovedPass Action details
2614-2023 1SR-2OrdinanceTo authorize the Director of the Department of Development to enter into an Enterprise Zone Agreement with G & J Pepsi-Cola Bottlers, Inc. (the "Enterprise") for a tax abatement of seventy-five percent (75%) for a period of ten (10) consecutive years in consideration of the Enterprise investing approximately $18,000,000.00 in real property improvements, the creation of forty-four (44) net new full-time permanent positions with an estimated annual payroll of approximately $2,200,000.00 and the retention of 546 full-time permanent positions with an annual payroll of approximately $27,550,000.00 at the proposed Project Site.ApprovedPass Action details
3081-2023 1SR-3OrdinanceTo authorize the Director of the Department of Development to enter into an Enterprise Zone Agreement with HUB Investment I LLC (the "Enterprise") for a tax abatement of seventy-five percent (75%) for a period of ten (10) consecutive years in consideration of the Enterprise investing approximately $14,000,000.00 in new construction and the creation of eighteen (18) net new full-time permanent positions with an estimated annual payroll of approximately $1,088,605.00 at the proposed Project Site.ApprovedPass Action details
3371-2023 1SR-4OrdinanceTo amend the 2023 Capital Improvements Budget; to authorize the transfer of funds within the Development Taxable Bonds Fund; to authorize the Director of the Department of Development to remit a portion of the Public Improvements Grant to the Columbus-Franklin County Finance Authority for the North Market project pursuant to the Cooperative Agreement dated August 29, 2023; and to authorize the expenditure of $5,000,000.00 for the public improvements for the North Market project. ($5,000,000.00)ApprovedPass Action details
3405-2023 1SR-5OrdinanceTo amend Ordinance No. 2356-98, as previously amended, and to amend Ordinance No. 2357-98 to adjust the boundaries and to extend the exemption periods an additional thirty years for improvements to certain parcels comprising the Arena (Offsite) TIF and the Pen Site TIF pursuant to Ohio Revised Code Section 5709.51.ApprovedPass Action details
3406-2023 1SR-6OrdinanceTo authorize the Director of the Department of the Development to amend and restate the Amended and Restated TIF Reimbursement Agreement dated as of October 31, 2019 authorized by Ordinance No. 2043-2019, as amended by Ordinance No. 2932-2021, and to execute the Second Amended and Restated TIF Reimbursement Agreement with NWD Investments, LLC, relating to the extension of certain tax increment financing areas within the Arena District; to authorize the Director of the Department of the Development to enter into one or more housing development agreements with NWD Investments, LLC; and to authorize the appropriation, transfer, and/or expenditure of the service payments in lieu of taxes and property tax rollback payments from the TIFs under the Second Amended and Restated TIF Reimbursement Agreement.ApprovedPass Action details
3307-2023 1 OrdinanceTo accept the application (AN23-016) of Francisco Anaya, Anaya Communities, LLC for the annexation of certain territory containing 22.7± acres in Prairie Township.Waive the 2nd ReadingPass Action details
3307-2023 1 OrdinanceTo accept the application (AN23-016) of Francisco Anaya, Anaya Communities, LLC for the annexation of certain territory containing 22.7± acres in Prairie Township.ApprovedPass Action details
3309-2023 1 OrdinanceTo accept the application (AN23-019) of Paul D. Adkins for the annexation of certain territory containing 1.463± acres in Madison Township.Waive the 2nd ReadingPass Action details
3309-2023 1 OrdinanceTo accept the application (AN23-019) of Paul D. Adkins for the annexation of certain territory containing 1.463± acres in Madison Township.ApprovedPass Action details
3310-2023 1 OrdinanceTo accept the application (AN23-020) of Robert & Judy Johnson and William & Angela Lutz for the annexation of certain territory containing 9.504± acres in Madison Township.Waive the 2nd ReadingPass Action details
3310-2023 1 OrdinanceTo accept the application (AN23-020) of Robert & Judy Johnson and William & Angela Lutz for the annexation of certain territory containing 9.504± acres in Madison Township.ApprovedPass Action details
3135-2023 1SR-7OrdinanceTo authorize the Director of the Finance and Management Department, on behalf of the Department of Technology, to establish a purchase order with Brown Enterprise Solutions, LLC, utilizing State Master Cloud Service Agreement - MCSA0016 for the procurement of various Adobe software application products through a Large Government Agency agreement (LGA) for the Department of Technology and various other city agencies; to waive the competitive bidding provisions of City code; and to authorize the expenditure of $229,438.22 for the above-described purpose. ($229,438.22)ApprovedPass Action details
3537-2023 1SR-8OrdinanceTo authorize the City Clerk to enter into contract with AVI Systems Inc. for City Hall conference room renovations; to amend the 2023 Capital Improvement Budget; to authorize the appropriation, transfer, and expenditure of $165,907.13 within the General Permanent Improvement Fund; to waive the competitive bidding provisions of the Columbus City Codes; and to declare an emergency. ($165,907.13)ApprovedPass Action details
3380-2023 1SR-32OrdinanceTo amend Chapter 3117 of the Columbus City Codes relative to the Historic Resources Commission; to repeal and replace Section 3119.09 of the Columbus City Codes relative to the Brewery District Commission and Historic Resources Commission assumption of jurisdiction over the Brewery District; and to amend Section 3119.21 of the Columbus City Codes relative to the Historic Resources Commission assumption of jurisdiction over the Brewery District.ApprovedPass Action details
3167-2023 1SR-9OrdinanceTo appropriate funds within the Rocky Fork TIF Fund, Rocky Fork TIF Capital Fund, Preserve TIF Fund, Dublin Granville South TIF Fund, Dublin Granville North TIF Fund, and the Northeast Corridor Pay as We Grow Fund; to authorize the City Auditor to transfer cash between the Rocky Fork TIF Fund and the Rocky Fork TIF Capital Fund; to authorize the City Auditor to transfer within the Preserve TIF Fund, Dublin Granville South TIF Fund, Dublin Granville North TIF Fund and the Northeast Corridor Pay as We Grow Fund; to authorize the Director of the Department of Public Service to enter into contract with Shelly and Sands, Inc. for the Intersection Improvements - Dublin-Granville Road at Ulry Road project; and to authorize the expenditure of $4,541,549.31 split among the Rocky Fork TIF Capital Fund, Preserve TIF Fund, Dublin Granville South TIF Fund, Dublin Granville North TIF Fund, and the Northeast Corridor Pay as We Grow Fund for the project. ($4,541,549.31)ApprovedPass Action details
3552-2023 1LAOrdinanceTo authorize the City Clerk to enter into a grant agreement with Alvis, Inc. in support of their Family and Children's Program; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($50,000.00)ApprovedPass Action details
3186-2023 1SR-10OrdinanceTo authorize and direct the City Auditor to set up a certificate in the amount of $1,868,395.00 for the purchase of equipment for the Recreation and Parks Department; to authorize and direct the Director of the Department of Finance and Management to enter into various contracts for the purchase of equipment on behalf of the Recreation and Parks Department; to authorize the appropriation of $40,000.00 within the Recreation and Parks Permanent Improvement Fund; to authorize the transfer of $1,868,395.00 within the Recreation and Parks Voted Bond Fund and Permanent Improvement Fund; to authorize the amendment of the 2023 Capital Improvements Budget; and to authorize the expenditure of $1,868,395.00 from the Recreation and Parks Voted Bond Fund and Permanent Improvement Fund. ($1,868,395.00)ApprovedPass Action details
3193-2023 1SR-11OrdinanceTo authorize the Director of the Recreation and Parks Department 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 $2,000,000.00 for various expenditures in conjunction with the management of the Urban Forestry Master Plan; to authorize and direct the Director of Finance and Management to enter into various contracts for the purchase of equipment on behalf of the Recreation and Parks Department; to authorize the transfer of $1,950,796.46 within the Recreation and Parks Voted Bond Fund, to authorize the amendment of the 2023 Capital Improvements Budget and to authorize the expenditure of $2,000,000.00 from the Recreation and Parks Voted Bond Fund. ($2,000,000.00)ApprovedPass Action details
2800-2023 1SR-33OrdinanceTo amend City Code Chapter 912, Trees and Shrubs, by repealing and replacing the chapter in its entirety; and to supersede provisions of Executive Order 2015-01, Tree Protection and Mitigation Policy. ($0)ApprovedPass Action details
3201-2023 1SR-34OrdinanceTo repeal Chapters 923, 924, and 2111 of the Columbus City Codes, and adopt new Chapter 923 to create uniform requirements for events conducted on public property to be administered by the Recreation and Parks Department. ($0.00)Referred to CommitteePass Action details
3128-2023 1SR-12OrdinanceTo authorize the Director of the Department of Public Utilities to enter into a construction contract with Shelly and Sands, Inc., for the Roosevelt Drive Area Water Line Improvements project; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize a transfer of funds from the Water Reserve Fund to the Water Fresh Water Market Rate Fund; to authorize the appropriation of funds; and to authorize the expenditure of up to $3,746,932.40 from the Water Fresh Water Market Rate Fund and the Water Bond Fund. ($3,746,932.40)ApprovedPass Action details
3200-2023 1SR-13OrdinanceTo authorize the Director of Public Utilities to enter into a professional services contract with GPD Group for the 69-2 Circuit Improvements project; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the transfer of cash and appropriation between projects within the Electricity Bond Fund; and to authorize an expenditure of up to $1,526,280.03 from the Electricity Bond Fund to pay for the contract. ($1,526,280.03)ApprovedPass Action details
3237-2023 1SR-14OrdinanceTo authorize the Director of the Department of Public Utilities to enter into a contract modification with Prime Construction Management & Survey, Inc. for the Construction Administration/Construction Inspection Services 2023-2025 contract; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Sanitary Bond Fund; and to authorize an expenditure of $1,204,608.25 split among the Water Bond Fund and the Sanitary Bond Fund for the modification. ($1,204,608.25)ApprovedPass Action details
3299-2023 1SR-15OrdinanceTo authorize the Director of Public Utilities to enter into a construction contract with Complete General Construction Company for the Inflow Redirection Markison, Hydraulic Modifications to Combined Sewer Overflow Regulator Markison, and Wilson Ave Waterline Improvements projects; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the appropriation and transfer of funds from the Sanitary Sewer Reserve to the Sanitary Revolving Loan Fund; to authorize the appropriation of funds within the Sanitary Revolving Loan Funds; to authorize the expenditure of up to $30,451,881.42 from the Sanitary Revolving Loan Fund, the Sanitary Bond Fund, and the Water Bond Fund to pay for the project; and to declare an emergency. ($30,451,881.42).ApprovedPass Action details
3339-2023 1SR-16OrdinanceTo authorize the Director of Public Utilities to enter into service contracts with Continental Office Furniture Corporation and The D J Bradley Company, Inc. used cubicles and furniture, the configuration and installation of the cubicles and furniture; to waive the formal bidding requirements of Columbus City Code; to authorize the expenditure of up to $200,000.00 from the Department and the Division of Water Fund to pay for this contract; and to declare an emergency. ($200,000.00)ApprovedPass Action details
3346-2023 1SR-17OrdinanceTo authorize the Director of the Department of Public Utilities to enter into a construction contract with Travco Construction Inc. and John Eramo & Sons Inc. for the 2024 Water Main Repairs project; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Water Bond Fund; to authorize the expenditure of up to $1,574,527.75 for the project; and to declare an emergency. ($1,574,527.75)ApprovedPass Action details
3362-2023 1SR-18OrdinanceTo authorize the Finance and Management Director to enter into a contract with OW Investors LLC dba MARS Company for the upgrade, maintenance, and support of an existing MARS meter test bench system on behalf of the Division of Water; to waive the competitive bidding provisions of Columbus City Code; to authorize the expenditure of $154,940.00 from the Water Operating Fund; and to declare an emergency. ($154,940.00)ApprovedPass Action details
3364-2023 1SR-19OrdinanceTo authorize the Director of the Department of Public Utilities to modify and increase the contract with Ascension Construction Solutions, LLC for the Department of Public Utilities Waste Water Treatment Facilities Professional Construction Management Services project; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the transfer of funds and appropriation between projects in the Sanitary Bond Fund; to authorize an expenditure of up to $17,952,267.00 within the Sanitary Bond Fund to pay for the contract modification; and to declare an emergency. ($17,952,267.00)ApprovedPass Action details
3532-2023 1LAOrdinanceTo authorize the Director of the Department of Development to enter into a grant agreement with Rickenbacker/Woods Technology Museum & Historic Park, Inc. DBA Rickenbacker Woods Foundation in an amount up to $200,000.00 in support of the Creators, Originators & Innovators of Tomorrow Workforce Initiative; to authorize the transfer of $200,000.00 between the Citywide Account and the Department of Development; to authorize payment for reasonable food and non-alcoholic beverages for participants of programs included in the grant agreement; to authorize the advancement of funds on a pre-determined schedule during the term of the agreement; to authorize the reimbursement of non-food and non-beverage expenditures incurred prior to the establishment of a purchase order; to authorize the expenditure of $200,000.00 from the General Fund; and to declare an emergency. ($200,000.00)ApprovedPass Action details
2476-2023 1 OrdinanceTo authorize the Director of the Department of Public Utilities to enter into a grant agreement with the Mid-Ohio Regional Planning Commission to provide funding and support for the 2023 Water Resources Program; to authorize the expenditure of $60,000.00 split among the Sanitary Sewer, Water, and Stormwater Operating Funds; and to authorize the City Auditor to transfer funds between object classes within each of those funds to support this expense. ($60,000.00)Waive the 2nd ReadingPass Action details
2476-2023 1 OrdinanceTo authorize the Director of the Department of Public Utilities to enter into a grant agreement with the Mid-Ohio Regional Planning Commission to provide funding and support for the 2023 Water Resources Program; to authorize the expenditure of $60,000.00 split among the Sanitary Sewer, Water, and Stormwater Operating Funds; and to authorize the City Auditor to transfer funds between object classes within each of those funds to support this expense. ($60,000.00)ApprovedPass Action details
3314-2023 1 OrdinanceTo authorize the Director of Public Utilities to enter into a contract with CDM Smith Inc. for the Stormwater and Sanitary Remote Site Communication Network Upgrades projects; to authorize an amendment to the 2023 Capital Improvements Budget; to authorize a transfer of cash and appropriation within the Stormwater Bond Fund and within the Sanitary Bond Fund; and to authorize the expenditure of up to $97,757.00 from the Stormwater Bond Fund and the expenditure of up to $320,881.00 from the Sanitary Bond Fund to pay for the project. ($418,638.00)Waive the 2nd ReadingPass Action details
3314-2023 1 OrdinanceTo authorize the Director of Public Utilities to enter into a contract with CDM Smith Inc. for the Stormwater and Sanitary Remote Site Communication Network Upgrades projects; to authorize an amendment to the 2023 Capital Improvements Budget; to authorize a transfer of cash and appropriation within the Stormwater Bond Fund and within the Sanitary Bond Fund; and to authorize the expenditure of up to $97,757.00 from the Stormwater Bond Fund and the expenditure of up to $320,881.00 from the Sanitary Bond Fund to pay for the project. ($418,638.00)ApprovedPass Action details
3330-2023 1 OrdinanceTo authorize the Director of the Department of Public Utilities to modify and increase the contract with Hatch Associates Consultants Inc. for the Short Circuit Coordination and Arc Flash Studies #1 project; to authorize an amendment to the 2023 Capital Improvement Budget; and to authorize an expenditure of up to $350,000.00 from the Sanitary Bond Fund to pay for the contract modification. ($350,000.00)Waive the 2nd ReadingPass Action details
3330-2023 1 OrdinanceTo authorize the Director of the Department of Public Utilities to modify and increase the contract with Hatch Associates Consultants Inc. for the Short Circuit Coordination and Arc Flash Studies #1 project; to authorize an amendment to the 2023 Capital Improvement Budget; and to authorize an expenditure of up to $350,000.00 from the Sanitary Bond Fund to pay for the contract modification. ($350,000.00)ApprovedPass Action details
3335-2023 1 OrdinanceTo authorize the Director of the Department of Public Utilities to modify and increase the contract with Hatch Associates Consultants Inc. for the SWWTP Power System Upgrade and Safety Improvements project; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Sanitary Bond Fund; and to authorize an expenditure of up to $720,000.00 within the Sanitary Bond Fund to pay for the contract modification. ($720,000.00)Waive the 2nd ReadingPass Action details
3335-2023 1 OrdinanceTo authorize the Director of the Department of Public Utilities to modify and increase the contract with Hatch Associates Consultants Inc. for the SWWTP Power System Upgrade and Safety Improvements project; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Sanitary Bond Fund; and to authorize an expenditure of up to $720,000.00 within the Sanitary Bond Fund to pay for the contract modification. ($720,000.00)ApprovedPass Action details
3347-2023 1 OrdinanceTo authorize the Director of the Department of Public Utilities to enter into a construction contract with Danbert Electrical Corporation for the Noe-Bixby Road Street Lighting Improvements project; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the transfer of cash and appropriation within the Electricity Bond Fund; and to authorize the expenditure of up to $422,179.32 for the project. ($422,179.32)Waive the 2nd ReadingPass Action details
3347-2023 1 OrdinanceTo authorize the Director of the Department of Public Utilities to enter into a construction contract with Danbert Electrical Corporation for the Noe-Bixby Road Street Lighting Improvements project; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the transfer of cash and appropriation within the Electricity Bond Fund; and to authorize the expenditure of up to $422,179.32 for the project. ($422,179.32)ApprovedPass Action details
3348-2023 1 OrdinanceTo authorize the Director of the Department of Public Utilities to modify and increase the contract with Korda/Nemeth Engineering, Inc. for the Department of Public Utilities Archive and Records Storage project; and to authorize an expenditure of up to $360,232.52 within the Sanitary Bond Fund to pay for the contract modification. ($360,232.52)Waive the 2nd ReadingPass Action details
3348-2023 1 OrdinanceTo authorize the Director of the Department of Public Utilities to modify and increase the contract with Korda/Nemeth Engineering, Inc. for the Department of Public Utilities Archive and Records Storage project; and to authorize an expenditure of up to $360,232.52 within the Sanitary Bond Fund to pay for the contract modification. ($360,232.52)ApprovedPass Action details
3492-2023 1 OrdinanceTo authorize the Director of Public Utilities to modify the existing water service contract and sewer service contract with Franklin County, Ohio, for the provision of water and sewer service to certain properties within Perry Township in order to adjust the boundaries of the service areas under those agreements to align with the adjusted boundaries of the existing annexation agreement between the City and Perry Township. ($0.00)Waive the 2nd ReadingPass Action details
3492-2023 1 OrdinanceTo authorize the Director of Public Utilities to modify the existing water service contract and sewer service contract with Franklin County, Ohio, for the provision of water and sewer service to certain properties within Perry Township in order to adjust the boundaries of the service areas under those agreements to align with the adjusted boundaries of the existing annexation agreement between the City and Perry Township. ($0.00)ApprovedPass Action details
3413-2023 1SR-20OrdinanceTo authorize the Director of the Department of Development to enter into a contract with Jonathan Barnes Architecture and Design in support of architectural design services that will be used to aid in the Accessory Dwelling Unit Pilot Program for Columbus residents; to authorize an expenditure from the Development Taxable Bond fund; to authorize expenditures prior to the Purchase Order; to waive the competitive bidding provisions of Columbus City Codes; to repeal ordinance 2814-2023; and to declare an emergency ($50,000.00).ApprovedPass Action details
3447-2023 1SR-35OrdinanceTo repeal and replace existing Chapter 4565 of the Columbus City Codes to incorporate certain administrative modifications; and to enact Section 4565.10 of the Columbus City Codes to provide a waiver process related to affordability requirements for owner-occupied housing units.ApprovedPass Action details
3448-2023 1SR-21OrdinanceTo create the Columbus Housing Community Reinvestment Area (CHCRA); to authorize real property tax exemptions as authorized by Chapter 3735 of the Ohio Revised Code (ORC); to provide that the City’s existing Community Reinvestment Area Housing Council shall serve as the Housing Council for the CHCRA; to designate the Housing Administrator as the Housing Officer for the CHCRA; and to repeal various ordinances establishing or amending currently existing Community Reinvestment Areas that will be absorbed into the boundary of the CHCRA.Amended as submitted to the ClerkPass Action details
3448-2023 1 OrdinanceTo create the Columbus Housing Community Reinvestment Area (CHCRA); to authorize real property tax exemptions as authorized by Chapter 3735 of the Ohio Revised Code (ORC); to provide that the City’s existing Community Reinvestment Area Housing Council shall serve as the Housing Council for the CHCRA; to designate the Housing Administrator as the Housing Officer for the CHCRA; and to repeal various ordinances establishing or amending currently existing Community Reinvestment Areas that will be absorbed into the boundary of the CHCRA.Approved as AmendedPass Action details
3449-2023 1SR-22OrdinanceTo amend Ordinance Number 3221-2018, as amended by Ordinance 3169-2022, for the purpose of changing the Department of Development/Economic Development Division’s Fee Schedule for fees that support the Department’s administrative and project costs associated with administering Department programs.ApprovedPass Action details
3560-2023 1LAOrdinanceTo authorize the appropriation and expenditure of $400,000.00 from the 2024 HOME Administration monies within the HOME Investment Partnerships Program from the U.S. Department of Housing and Urban Development (HUD) to the Department of Development to provide funding for personnel expenses in the Department of Development’s Housing Division for FY 2024; and to declare an emergency. ($400,000.00)ApprovedPass Action details
3432-2023 1SR-23OrdinanceTo authorize and direct the Board of Health to accept the grant service contract from the Alcohol, Drug and Mental Health (ADAMH) Board of Franklin County in the amount of $1,854,955.81; to authorize the appropriation of $2,254,955.81, which includes program revenues, to the Health Department in the Health Department Grants Fund; and to declare an emergency. ($2,254,955.81)ApprovedPass Action details
3549-2023 1SR-24OrdinanceTo authorize the Director of the Department of Development to enter into a Subrecipient Agreement Not-for-Profit Service Contract with Community Shelter Board (CSB) in an amount not to exceed $1,200,000.00 for the purpose of supporting winter warming services; to authorize an appropriation and expenditure of $600,000.00 within the Neighborhood Initiatives Subfund; to authorize the expenditure of $600,000.00 from the American Rescue Plan Act (ARPA) funds; to authorize the reimbursement of non-food and non-beverage expenditures incurred prior the approval of the purchase order; and to declare an emergency. ($1,200,000.00)ApprovedPass Action details
2766-2023 1SR-25OrdinanceTo authorize the Director of the Department of Public Safety to enter into contract with Crowd and Conflict Management Ltd. and the Ohio State University in a collaboration to implement a science-led approach to policing called "project LEGACY"; to authorize the transfer of funds within the general fund from the city-wide account to the Department of Public Safety; to authorize the expenditure of $217,145.20 from the general fund and $175,000.00 from the General Government Grant Fund; to waive the competitive bidding provisions of the Columbus City Codes; and to declare an emergency. ($392,145.20)ApprovedPass Action details
3269-2023 1SR-26OrdinanceTo authorize and direct the City Auditor to transfer $647,330.00 betwee projects within theSafety Bond Fund; to amend the 2023 Capital Improvement Budget; to waive the competitive bidding and sale of surplus provisions of the Columbus City Codes; to authorize the Finance and Management Director to enter into a contract with and issue a purchase order to Atlantic Emergency Solutions for the purchase of five (5) ambulances in the amount of $647,330.00; to authorize the expenditure of $647,330.00 from the Safety Voted Bond Fund; and to declare an emergency. ($647,330.00)ApprovedPass Action details
3270-2023 1SR-27OrdinanceTo authorize and direct the City Auditor to transfer $1,512,944.00 within the Safety General Obligation Bond Fund; to amend the 2023 Capital Improvement Budget; to authorize the Finance and Management Director, on behalf of the Department of Public Safety, to enter into contracts with and issue a purchase order to Horton Emergency Vehicles for the purchase of four (4) EMS transport vehicles in the amount of $1,512,944.00; to waive the competitive bidding provisions of the Columbus City Codes; to authorize the expenditure of $1,512,944.00 from the Safety General Obligation Bond Fund; and to declare an emergency. ($1,512,944.00)ApprovedPass Action details
3387-2023 1SR-28OrdinanceTo authorize the Director of Finance and Management to issue a purchase order for the purchase of Conducted Electrical Weapons (CEWs) and maintenance with Axon Enterprise Inc. for the Division of Police from Universal Term Contract, to authorize the expenditure of $3,000,000.00 from the General Fund; and to declare an emergency. ($3,000,000.00)ApprovedPass Action details
3363-2023 1 OrdinanceTo authorize and direct the Finance and Management Director to return to Jessica Owens a police horse with the registered name of “Sam” which has no further value to the Division of Police, and to waive the provisions of City Code-Sale of City-owned personal property.Waive the 2nd ReadingPass Action details