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C0012-2024
| 1 | 1 | Communication | THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY APRIL 24, 2024
TREX Type: D5
To: JC Mulligan’s LLC
2997 Morse Rd
Columbus, OH 43231
From: JC Mulligan’s LLC
308 N Main St
Piqua, OH 45356
Permit #: 4179240
Stock Type: D5 D6
To: Singh & Sandhar LLC
3794 Fishinger Blvd
Hilliard, OH 43026
Permit #: 8189005
Transfer Type: D1 D3
To: Indreni Indian & Nepali
Cuisine LLC
DBA Indreni
1573 E Dublin Granville Rd
Columbus, OH 43229
From: Indreni LLC
DBA Indreni Mart
1573 E Dublin Granville Rd
Columbus, OH 43229
Permit #: 4129311
Transfer Type: D1 D2 D3 D3A D6
To: PJS Restaurant Group LLC
DBA PJE Restaurant Group LLC
9 W 9th Ave
Columbus, OH 43201
From: Voice Inc
9 W 9th Ave
Columbus, OH 43201
Permit #: 66217600010
Transfer Type: C1 C2 D6
To: D & K Venture Inc
1263 E Dublin Granville Rd
Columbus, OH 43229
From: 1263 East Dublin Granville Road LLC
1263 E Dublin Granville Rd
Columbus, OH 43229
Permit #: 1914658
Transfer Type: D1 D3
To: Vittorio Investments Inc
Clubhouse & Patios & Breezeway
& Storage Bldg & | | |
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0110X-2024
| 1 | 2 | Ceremonial Resolution | To recognize the leadership and service of Carla Williams-Scott, the first Director of the City of Columbus’ Department of Neighborhoods. | Adopted | Pass |
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0108X-2024
| 1 | 3 | Ceremonial Resolution | To Recognize April 14- 20th as Reentry Week within the City of Columbus and Recognize ARCH for their Reentry Services | Adopted | Pass |
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0114X-2024
| 1 | 4 | Ceremonial Resolution | To recognize and celebrate April as Native Plant Month in Columbus, Ohio | Adopted | Pass |
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1018-2024
| 1 | FR-1 | Ordinance | To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Liquefied Petroleum Gas (Propane) with Ferrellgas, L.P.; and to authorize the expenditure of $1.00. ($1.00) | Read for the First Time | |
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1107-2024
| 1 | FR-2 | Ordinance | To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Proline Electric Inc. for the City Hall Electrical Upgrade (Re-bid) Project; to authorize a transfer and expenditure up to $915,100.00 within the Construction Management Capital Improvement Fund; and to authorize an amendment to the 2023 Capital Improvements Budget. ($915,100.00) | Read for the First Time | |
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1173-2024
| 1 | FR-3 | Ordinance | To authorize an appropriation within the Neighborhood Initiatives subfund in support of City Clerk grants as authorized by Council in support of Council programming. ($15,000.00) | Read for the First Time | |
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1083-2024
| 1 | FR-4 | Ordinance | To authorize the Director of Development to enter into a grant agreement with the Columbus Downtown Development Corporation in an amount up to $1,200,000.00 for the purpose of targeting central city areas to advance economic and community development initiatives; to authorize the appropriation and expenditure of up to $1,200,000.00 from the Neighborhood Economic Development Fund; to advance funding per a predetermined schedule. ($1,200,000.00) | Read for the First Time | |
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1104-2024
| 1 | FR-5 | Ordinance | To authorize the Director of the Department of Development to enter into a Job Creation Tax Credit Agreement of forty-five percent (45%) for a term of up to six (6) consecutive years with Nuvo Packaging, LLC, in consideration of the company’s proposed total capital investment of $10,000,000.00 and the creation of one-hundred (100) net new full-time permanent positions with an estimated annual payroll of approximately $5,872,653.00. | Read for the First Time | |
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1183-2024
| 1 | FR-6 | Ordinance | To approve the application of Courtright Investment Company, LLC to designate 10.4 acres of farmland at 4270 Groves Road as agricultural districts pursuant to ORC Section 929.02. | Read for the First Time | |
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0979-2024
| 1 | FR-7 | Ordinance | To authorize the City Attorney to file complaints in order to immediately appropriate and accept the remaining fee simple and lesser real estate necessary to timely complete the Central College and Ulry Road Improvement Project (Project Number 440106-100000); to authorize an expenditure of $47,593.00. ($47,593.00) | Read for the First Time | |
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1119-2024
| 1 | FR-8 | Ordinance | To authorize the Interim Director of Public Service to enter into a contract modification with Precision Concrete Cutting, Inc. in connection with the Pedestrian Safety Improvements-Sidewalk Trip Hazard Repair 2022 project; and to authorize the expenditure of up to $100,000.00 within the Street Construction Maintenance and Repair Fund to pay for the project. ($100,000.00) | Read for the First Time | |
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0660-2024
| 1 | FR-9 | Ordinance | To authorize the Director of the Department of Neighborhoods to modify the contract with the Neighborhood Design Center by extending the contract through July 31, 2025. ($0.00) | Read for the First Time | |
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1039-2024
| 1 | FR-10 | Ordinance | To authorize and direct the Director of Recreation and Parks to modify a contract with MC-NC, LLC Company to provide an additional $55,000.00 for allowed expenses under the contract, to authorize the appropriation of $55,000.00 from the unappropriated balance of the Debt Retirement Fund, and to authorize the expenditure of $55,000.00 from the Debt Retirement Fund. ($55,000.00) | Read for the First Time | |
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1040-2024
| 1 | FR-11 | Ordinance | To authorize the Director of the Recreation and Parks Department to enter into a grant agreement with the Mid-Ohio Foodbank to provide general operating support funds raised through the Empty Bowls program; and to authorize the appropriation and expenditure of $10,685.00 from the Recreation and Parks Special Purpose Fund. ($10,685.00) | Read for the First Time | |
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1043-2024
| 1 | FR-12 | Ordinance | To authorize and direct the Director of Recreation and Parks to accept a grant in the amount of $20,000.00 from the National Recreation and Parks Association which will provide training and equipment for the Recreation and Parks Department boxing program and a value-in-kind donation of lighting for Sammons park. ($20,000.00) | Read for the First Time | |
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1224-2024
| 1 | FR-13 | Ordinance | To authorize the City Clerk to enter into a grant agreement with the Discovery District Development Corporation dba the Discovery District Civic Association in support of their Lafayette Mural Alley project; and to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund. ($10,000.00) | Read for the First Time | |
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0976-2024
| 1 | FR-14 | Ordinance | To authorize the Director of the Office of Education to enter into a contract with HMB - Learning Circle Software, LLC to provide ongoing technical support for the CeeHiVE data platform, a program necessary to achieve the Mayor’s goal that every 4-year-old in Columbus has access to a high-quality pre-kindergarten education; to waive the competitive bidding provisions of the Columbus City Codes; and to authorize the expenditure of $205,325.00 from the general fund. ($205,325.00) | Read for the First Time | |
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0977-2024
| 1 | FR-15 | Ordinance | To authorize the Executive Director of the Office of Education to enter into contracts with various non-profit organizations to provide after-school programs and services; and to authorize the expenditure of $312,000.00 from the general fund. ($312,000.00) | Read for the First Time | |
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1067-2024
| 1 | FR-16 | Ordinance | To authorize the City Clerk to enter into a grant agreement with Tech Corps Ohio in support of their Hackathon event; to authorize an appropriation and expenditure of $100,000.00 within the Job Growth subfund. ($100,000.00) | Read for the First Time | |
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1162-2024
| 1 | FR-17 | Ordinance | To authorize the City Clerk to enter into a grant agreement with the YWCA Columbus in support of the Safe & Sound childcare program; and to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund. ($250,000.00) | Read for the First Time | |
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1166-2024
| 1 | FR-18 | Ordinance | To authorize the City Clerk to enter into a grant agreement with South Side Learning & Development Center, dba SproutFive, in support of their Family Resource Center; to authorize an appropriation and expenditure of $20,000.00 within the Job Growth subfund. ($20,000.00) | Read for the First Time | |
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0904-2024
| 1 | FR-19 | Ordinance | To authorize the appropriation of $373,717.53 from a combination of FY 2016 HOME Investment Partnerships Program (HOME) grant funding from the U.S. Department of Housing and Urban Development (HUD) ($371,102.60) and from the 2017 HOME grant funding ($2,614.93). To authorize that for any of the HOME grants, that the Department of Development Grants Fiscal Manager can request that funds be moved between dept./division/object classes as needed; and to authorize that for any of the HOME Grants the appropriation of any program income is allowable upon request by the Department of Developments Grants Fiscal Manager. ($373,717.53) | Read for the First Time | |
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1011-2024
| 1 | FR-20 | Ordinance | To accept the application (AN23-021) of Joshua Klaehn and Maura O’Keeffe for the annexation of certain territory containing 0.47± acres in Franklin Township. | Read for the First Time | |
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1079-2024
| 1 | FR-21 | Ordinance | To authorize the appropriation and expenditure of up to $1,250,000.00 of HOME Investment Partnerships Program (HOME) entitlement grants ($756,459.62 from the 2022 grant and $9,057.62 from the entitlement portion of the 2023 grant and $484,482.76 of program income from the 2023 grant) from the U.S. Department of Housing and Urban Development and to authorize the Director of the Department of Development to execute a commitment letter and loan agreement that authorizes the city to act as a lender and have a promissory note, mortgage, and restrictive convent executed for this project with Elevate 340 LLC., for the Elevate 340 project. ($1,250,000.00). | Read for the First Time | |
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1084-2024
| 1 | FR-22 | Ordinance | To authorize appropriation and expenditure of up to $400,000.00 of the 2024 HOME Investment Partnerships Program (HOME) entitlement grants (G442302) from the U.S. Department of Housing and Urban Development and to authorize the Director of the Department of Development enter into a commitment letter, loan agreement, promissory note, mortgage, and restrictive convent with Habitat for Humanity-MidOhio to construct four single family homes with each address having its own set of loan documents. ($400,000.00). | Read for the First Time | |
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1143-2024
| 1 | FR-23 | Ordinance | To authorize the Director of the Department of Development to enter into a Housing Development Agreement (HDA) with Erie Ohio Capital CDFI Fund LLC for the Granville Woods Loft project; ($0.00) | Read for the First Time | |
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1144-2024
| 1 | FR-24 | Ordinance | To authorize the Director of the Department of Development to enter into a Housing Development Agreement (HDA) with Erie Ohio Capital CDFI Fund LLC for the Granville Woods Loft II project; ($0.00) | Read for the First Time | |
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1145-2024
| 1 | FR-25 | Ordinance | To authorize the Director of the Department of Development to enter into a Housing Development Agreement (HDA) with Erie Ohio Capital CDFI Fund LLC for the Juniper Crossing II project; ($0.00) | Read for the First Time | |
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1106-2024
| 1 | FR-26 | Ordinance | To authorize and direct the appropriation of $50,000.00 within the Neighborhood Initiatives Fund; and to authorize the expenditure of $20,000.00 from the Health Special Revenue Fund and $50,000.00 from the Neighborhood Initiatives Fund to pay The Columbus Foundation, Foundation for Columbus Public Health, for the management of the 2024 Community Gardening Projects. ($70,000.00) | Read for the First Time | |
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1223-2024
| 1 | FR-27 | Ordinance | To authorize the City Clerk to enter into a grant agreement with Our Community Group in support of their Break Bread Men's Wellness Series; to authorize payment for reasonable food and non-alcoholic beverages for residents; and to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund. ($75,000.00) | Read for the First Time | |
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1048-2024
| 1 | FR-28 | Ordinance | To authorize the Director of the Department of Public Safety to accept a grant from Chris Soteriades Charitable Fund of The Columbus Foundation; and to authorize the City Auditor to appropriate $634.00 within the unallocated balance of the Division of Police grant fund ($634.00). | Read for the First Time | |
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1063-2024
| 1 | FR-29 | Ordinance | To authorize the Director of Public Safety to donate sixty (60) surplus uniform shirts to a charitable organization, Knox County Joint Veterans Honor Guard, for generic uniforms worn at services; and to waive the relevant provisions of Columbus City Code relating to the Sale of City-Owned Personal Property. ($0.00) | Read for the First Time | |
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0955-2024
| 1 | FR-30 | Ordinance | To authorize the Director of Public Utilities to enter into a construction contract with General Temperature Control, Incorporated, for the Southerly Waste Water Treatment Plant East Aeration Control Building HVAC and Air Purification project; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the appropriation and transfer of funds from the Sanitary Sewer Reserve Fund to the Sanitary Revolving Loan Fund; to authorize the appropriation of funds within the Sanitary Revolving Loan Fund; and to authorize the expenditure of up to $7,585,290.00 from the Sanitary Revolving Loan Fund and the Sanitary Bond Fund to pay for the project. ($7,585,290.00). | Read for the First Time | |
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0980-2024
| 1 | FR-31 | Ordinance | To authorize the Director of the Department of Public Utilities to enter into a construction contract with General Temperature Control, Incorporated, for the Jackson Pike Waste Water Treatment Plant HVAC Unit Replacement; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the appropriation and transfer of funds from the Sanitary Reserve Fund to the Sanitary-Fresh Water Market Rate Program Fund; to authorize the appropriation and expenditure of up to $864,600.00 from the Sanitary-Fresh Water Market Rate Program Fund for the contract; and to authorize a transfer and an expenditure of up to $2,000.00 within the Sanitary Bond Fund to pay for the prevailing wage services for the project. ($866,600.00) | Read for the First Time | |
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0997-2024
| 1 | FR-32 | Ordinance | To authorize the Director of Public Utilities to enter into a contract renewal with Burgess & Niple, Inc. for grant writing services; and to authorize the expenditure of $80,000.00 split among the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($80,000.00) | Read for the First Time | |
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1013-2024
| 1 | FR-33 | Ordinance | To authorize the Director of the Department of Public Utilities to enter into a construction contract with Harold J. Becker Company, Inc., for the Sewer Maintenance Operations Center Phase Five Roof Replacement; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the appropriation and transfer of funds from the Sanitary Reserve Fund to the Sanitary-Fresh Water Market Rate Program Fund; to authorize the appropriation and expenditure of up to $1,439,400.60 from the Sanitary-Fresh Water Market Rate Program Fund for the contract; and to authorize an expenditure of up to $2,000.00 from the Sanitary Bond Fund to pay for the prevailing wage services for the project. ($1,441,400.60) | Read for the First Time | |
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1046-2024
| 1 | FR-34 | Ordinance | To authorize the Director of the Department of Public Utilities to apply for, accept, and enter into additional loan agreements with the Ohio Water Development Authority for capital improvement projects; and to designate a dedicated source of repayment for the loans. ($0.00) | Read for the First Time | |
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1112-2024
| 1 | FR-35 | Ordinance | To rezone 2050 E. DUBLIN-GRANVILLE RD. (43229), being 1.09± acres located on the north side of East Dublin-Granville Road, From: CPD, Commercial Planned Development District, To: L-C-4, Limited Commercial District and to declare an emergency (Rezoning #Z23-037). | Read for the First Time | |
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1113-2024
| 1 | FR-36 | Ordinance | To grant a Variance from the provisions of Section 3356.03, C-4 Permitted uses, of the Columbus City Codes; for the property located at 2050 E. DUBLIN-GRANVILLE RD. (43229), to allow indoor automobile storage in the L-C-4, Limited Commercial District and to declare an emergency.(Council variance #CV23-063). | Read for the First Time | |
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1133-2024
| 1 | FR-37 | Ordinance | To grant a Variance from the provisions of Sections 3363.01 M-manufacturing districts; 3312.09, Aisle; 3312.13(B), Driveway; 3312.25, Maneuvering; 3312.49, Required parking; and 3372.604(A), Setback requirements, of the Columbus City Codes; for the property located at 1070 S. FRONT ST. (43206), to allow multi-unit residential development with reduced development standards in the M, Manufacturing District, and to repeal Ordinance #0853-2006 (CV06-010), passed on June 19, 2006, and Ordinance #1656-2005 (CV05-044), passed October 24, 2005 (Council Variance #CV24-018). | Read for the First Time | |
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0109X-2024
| 1 | CA-1 | Ceremonial Resolution | Celebrating Edwaard Liang for Over a Decade of Service to BalletMet | Adopted | Pass |
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0112X-2024
| 1 | CA-2 | Ceremonial Resolution | To Recognize and Celebrate the Grand Opening of G’s Shephard Springs Cafe | Adopted | Pass |
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0115X-2024
| 1 | CA-3 | Ceremonial Resolution | To commemorate NBC4’s Storm Team 4 being awarded the "Most Accurate Weather Station in Central Ohio" for 10 years in a row | Adopted | Pass |
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0104X-2024
| 1 | CA-4 | Ceremonial Resolution | To Celebrate Corinthian Missionary Baptist Church in Honor of its 65th Anniversary | Adopted | Pass |
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0105X-2024
| 1 | CA-5 | Ceremonial Resolution | To Honor and Recognize Bishop Jerome H. Ross as he Celebrates his 85th Birthday on April 14, 2024 | Adopted | Pass |
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0106X-2024
| 1 | CA-6 | Ceremonial Resolution | To Recognize the 2024 Cinema Columbus Film Festival and Honor Butch Reynolds | Adopted | Pass |
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0222-2024
| 1 | CA-7 | Ordinance | To authorize the Director of Finance and Management to enter into contract with Bomar Construction Company, Inc. for one (1) year with the option to renew for three (3) additional one year periods, to provide for building maintenance and construction services for the Department of Finance and Management Fleet Management Division; to authorize the expenditure of $70,000.00 from the Fleet Operating Fund; and to declare an emergency. ($70,000.00) | Approved | Pass |
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0974-2024
| 1 | CA-8 | Ordinance | To authorize the City Treasurer to extend its contract for banking services with Huntington National Bank; to authorize the expenditure of $7,000.00; and to declare an emergency. ($7,000.00) | Approved | Pass |
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1062-2024
| 1 | CA-9 | Ordinance | To authorize the Finance and Management Director to modify and extend the Universal Term Contracts for the option to purchase Maintenance Service Repairs and Renovations with 2K General Company and Elford, Inc., and to declare an emergency. | Approved | Pass |
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1076-2024
| 1 | CA-10 | Ordinance | To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of general contracting for maintenance, service, repairs and renovations, with 2K General Co. for the Division of Facilities Management; to authorize the expenditure of $200,000.00 from the General Fund; to authorize the transfer and expenditure of $500,000.00 from the Construction Management Capital Improvement Fund; to authorize an amendment to the 2023 Capital Improvements Budget; and to declare an emergency. ($700,000.00) | Approved | Pass |
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1082-2024
| 1 | CA-11 | Ordinance | To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase John Deere Heavy Duty Equipment Parts with Murphy Tractor and Equipment Co., in accordance with the sole source provisions of the Columbus City Code; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00). | Approved | Pass |
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1053-2024
| 1 | CA-12 | Ordinance | To amend Ordinance No. 3081-2023, passed by Columbus City Council on December 11, 2023, for the purposes of (1) revising the 120-day period needed to execute the City of Columbus Enterprise Zone Agreement to 90 days after passage from this ordinance, and (2) to revise the description of the project site. | Approved | Pass |
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0925-2024
| 1 | CA-13 | Ordinance | To amend the 2023 Capital Improvement Budget; to authorize the transfer of cash and appropriation within the Streets and Highways Bond Fund; to authorize the interim Director of Public Service to enter into agreements with and to provide funding to the Ohio Department of Transportation relative to the FRA-270-0.96/1.52 project, PID 105498; to authorize the expenditure of up to $987,360.00 from the Streets and Highways Bond Fund to support that project; and to declare an emergency. ($987,360.00) | Approved | Pass |
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0998-2024
| 1 | CA-14 | Ordinance | To authorize the Interim Director of Public Service to enter into a professional services contract with EMH&T for the Intersection Improvements - Refugee Road at Hines Road project; to authorize the expenditure of up to $600,000.00 from the Streets and Highways Bond Fund to pay for this contract; and to declare an emergency. ($600,000.00) | Approved | Pass |
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1087-2024
| 1 | CA-15 | Ordinance | To authorize the Interim Director of Public Service to submit applications to the United States Department of Transportation’s Federal Rail Administration for the Consolidated Rail Infrastructure and Safety Improvements Program; to authorize the execution of grant and other requisite agreements with Federal Rail Administration and other entities providing for the acceptance and administration of said grant award on behalf of the City of Columbus Department of Public Service; to authorize the expenditure of any awarded funds and the refund of any unused funds; and to declare an emergency. ($0.00) | Approved | Pass |
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1115-2024
| 1 | CA-16 | Ordinance | To amend the 2023 Capital Improvement Budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to authorize the Interim Director of Public Service to enter into a contract modification with WSP USA, Inc. for the Roadway - Downtown Columbus Multimodal Transportation project; to authorize the expenditure of up to $250,000.00 from the Streets and Highways Bond Fund for the project; and to declare an emergency. ($250,000.00) | Approved | Pass |
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1117-2024
| 1 | CA-17 | Ordinance | To authorize the Interim Director of Public Service to enter into a contract modification with Environmental Design Group, LLC in connection with the Roadway - Utility Coordination and Utility Services 2020 project; to authorize the expenditure of up to $100,000.00 from the Street Construction Maintenance and Repair Fund to pay for this modification; and to declare an emergency. ($100,000.00) | Approved | Pass |
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1129-2024
| 1 | CA-18 | Ordinance | To authorize the Director of the Department of Finance and Management to enter into a contract with the Ohio Department of Transportation (ODOT) and yet to be named vendors for the purchase of rock salt based on the terms of a cooperative purchase contract to be established by the Ohio Department of Transportation; to authorize the Director of Finance and Management to establish purchase orders for rock salt; to authorize the expenditure of up to $484,000.00 from the Municipal Motor Vehicle License Tax Fund, up to $3,520.00 from the Sewerage Systems Operating Fund, up to $59,840.00 from the Water Systems Operating Fund; and up to $4,840.00 from the Electricity Systems Operating Fund for the purchase of rock salt; to authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Contract Purchase Agreement for rock salt; and to declare an emergency. ($552,200.00) | Approved | Pass |
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1032-2024
| 1 | CA-19 | Ordinance | To authorize the Director of Recreation and Parks to apply for grant funding from the Ohio Department of Natural Resources (ODNR) NatureWorks grant program for the Sullivant Gardens Park Improvements Project; and to declare an emergency. ($0) | Approved | Pass |
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1044-2024
| 1 | CA-20 | Ordinance | To authorize the Director of Recreation and Parks to enter into contract with A&S Play Zone LLC dba A&S Party Rental for open play activities, games and attractions for 2024 Cap City Festivals; to authorize the expenditure of $12,000.00 from the Recreation and Parks Operating Fund and $60,000.00 from the American Rescue Plan Act (ARPA), and to declare an emergency. ($72,000.00) | Approved | Pass |
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1058-2024
| 1 | CA-21 | Ordinance | To authorize the Director of the Department of Recreation and Parks to enter into a grant agreement with Linden Block Party 614, dba We Are Linden in support of their capacity building; and to authorize an expenditure within the Recreation and Parks operating fund. ($100,000.00) | Approved | Pass |
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1037-2024
| 1 | CA-22 | Ordinance | To amend the Management Compensation Plan, Ordinance No. 2713-2013, as amended, by amending Sections 5(D) and 5(E); and to declare an emergency. | Approved | Pass |
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1000-2024
| 1 | CA-23 | Ordinance | To authorize the Director of the Department of Development to modify a grant agreement in an amount up to $700,000.00 to provide housing support and service coordination for the residents of the Colonial Village apartment complex to the Community Shelter Board; to authorize payment for reasonable food and non-alcoholic beverages for residents; to authorize the advancement of funds on a predetermined schedule; to authorize the transfer of $700,000.00 from the general fund citywide account to the Department of Development general fund budget; to authorize the expenditure of $700,000.00 from the general fund; and to declare an emergency. ($700,000.00) | Approved | Pass |
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0731-2024
| 1 | CA-24 | Ordinance | To authorize the Board of Health to modify an existing contract with Lutheran Social Services for the Implementing Enhanced HIV Prevention and Surveillance for Health Departments to End the HIV Epidemic in Ohio grant program for the provision of services allowable under the grant for eligible clients for the period November 1, 2023 through July 31, 2024, to authorize the expenditure of $40,000.00 from the Health Department Grants Fund; and to declare an emergency. ($40,000.00) | Approved | Pass |
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0832-2024
| 1 | CA-25 | Ordinance | To authorize the Board of Health to accept a funds from the Franklin County Board of Commissioners for the purchase of birth certificates in the amount of $25,000.00; to authorize the appropriation of $25,000.00 to the Health Department in the Health Department Grants Fund; and to declare an emergency. ($25,000.00) | Approved | Pass |
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0842-2024
| 1 | CA-26 | Ordinance | To authorize and direct the appropriation and transfer of $182,489.00 from the Recreation and Parks Operating Fund to the Recreation and Parks Grant Fund to support Central Ohio Area Agency on Aging programs that help older adults and individuals with disabilities remain safe and independent in their homes; and to declare an emergency. ($182,489.00) | Approved | Pass |
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0850-2024
| 1 | CA-27 | Ordinance | To authorize the Executive Director, Office of CelebrateOne, and Columbus Public Health, to accept a grant extension from the Ohio Department of Health in the amount of $288,950.00 for the Ohio Equity Initiative 2.0 Project through June 30, 2024; to authorize the appropriation and expenditure of up to $288,950.00 from the City’s General Government Grant Fund; and to declare an emergency. ($288,950.00) | Approved | Pass |
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0899-2024
| 1 | CA-28 | Ordinance | To authorize the Board of Health to modify an existing contract with Collaborative Research, LLC for the facilitation and management of the Central Ohio HIV Planning Alliance (COHPA), for the provision of services allowable under the Health special revenue fund, for persons with HIV or AIDS in Central Ohio for the period of March 1, 2024 through February 28, 2025; to authorize the expenditure of $25,000.00 from the Health special revenue fund; and to declare an emergency. ($25,000.00) | Approved | Pass |
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0935-2024
| 1 | CA-29 | Ordinance | To authorize the Board of Health to enter into a contract with Sapna Welsh DBA Leverage HR for emotional intelligence training; to authorize an expenditure from the Health Departments Grants Fund to pay the costs thereof; and to declare an emergency. ($62,825.00) | Approved | Pass |
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1064-2024
| 1 | CA-30 | Ordinance | To authorize and direct the Board of Health to accept a two month grant extension from Ohio Department of Health in the amount of $203,275.00 for the Implementing Enhanced HIV Prevention and Surveillance for Health Departments to End the HIV Epidemic in Ohio Grant Program, for a new total award amount of $1,103,275.00, and a new grant period of August 1, 2023 through July 31, 2024; to authorize the appropriation of $203,275.00 from the unappropriated balance of the Health Department Grants Fund; and to declare an emergency. ($203,275.00) | Approved | Pass |
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0942-2024
| 1 | CA-31 | Ordinance | To authorize the Mayor of the City of Columbus to accept a subgrantee award through the FY23 Justice Assistance Grant (JAG) Program from the Bureau of Justice Assistance via the Franklin County Office of Justice Policy and Programs; to authorize an appropriation of $180,000.00 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the costs associated with the FY23 Justice Assistance Grant; and to declare an emergency. ($180,000.00) | Approved | Pass |
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0983-2024
| 1 | CA-32 | Ordinance | To authorize and direct the Mayor of the City of Columbus to accept the American Rescue Plan 2022 Crime Lab Backlog award from the Office of Criminal Justice; to authorize the Crime Lab Manager as the official city representative to act in connection with this grant; to authorize an appropriation of $567,000.00 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the cost of the American Rescue Plan 2022 Crime Lab Backlog Grant activities and expenditures; and to declare an emergency. ($567,000.00) | Approved | Pass |
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1074-2024
| 1 | CA-33 | Ordinance | To authorize and direct the Administrative Judge of the Franklin County Municipal Court to accept two grant awards from the Franklin County Office of Justice Policy & Programs; to appropriate $95,000.00 from the unappropriated balance of the general government grant fund to the Franklin County Municipal Court for the purpose of providing work release and electronic monitoring for defendants and to enter into contract with Alvis, Inc. and Satellite Tracking of People LLC; and to declare an emergency. ($95,000.00) | Approved | Pass |
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1098-2024
| 1 | CA-34 | Ordinance | To adopt the Franklin County 2023/2024 Natural Hazard Mitigation Plan; and to declare an emergency. ($0.00) | Approved | Pass |
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0811-2024
| 1 | CA-35 | Ordinance | To authorize the Director of the Department of Public Utilities to enter into a construction contract with Environmental Remediation Contractor LLC for the Merchant Road and R3 Property Demolition project; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the transfer of cash and appropriation within the Water Bond Fund; and to authorize the expenditure of $316,573.50 for the project. ($316,573.50) | Approved | Pass |
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0841-2024
| 1 | CA-36 | Ordinance | To authorize the Director of the Department of Public Utilities to enter into a contract modification with CTL Engineering, 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 funds from the Water Reserve Fund to the Water Fresh Water Market Rate Fund; to authorize the appropriation of funds in the Water Reserve Fund and the Water Fresh Water Market Rate Fund; and to authorize the expenditure of $250,080.53 from the Water Fresh Water Market Rate Fund for the contract modification. ($250,080.53) | Approved | Pass |
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0855-2024
| 1 | CA-37 | Ordinance | To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Mainline Couplings, Clamps, and Various Parts with Ferguson Enterprises, LLC d/b/a Ferguson Waterworks.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00). | Approved | Pass |
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0856-2024
| 1 | CA-38 | Ordinance | To authorize the Director of the Department of Finance and Management to enter into three (3) Universal Term Contracts to purchase Sewer Pipe Fittings with Ferguson Enterprises, LLC d/b/a Ferguson Waterworks, Core & Main LP, and Flex Connection Inc. d/b/a Joints Inc.; to authorize the expenditure of $3.00 from the General Fund; to declare an emergency. ($3.00). | Approved | Pass |
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0978-2024
| 1 | CA-39 | Ordinance | To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for Light Duty Trucks for the Division of Water with George Byers Sons, Inc.; to authorize the expenditure of $771,000.00 from the Water Operating Fund and $167,000.00 from the Electricity Operating Fund; and to declare an emergency. ($938,000.00) | Approved | Pass |
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A0099-2024
| 1 | CA-40 | Appointment | Re-appointment of Maude Hill, 3443 Agler Road, Columbus, OH 43219, to serve on the Community Reinvestment Area Housing Council, with a new term expiration date of March 24, 2027 (résumé attached). | Read and Approved | Pass |
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A0105-2024
| 1 | CA-41 | Appointment | Reappointment of Joe Reidy, Wagenbrenner Development, 842 North 4th Street, Suite 200, Columbus, Ohio 43215, to serve on the Wellfield Protection Board with a new term expiration date of March 31, 2028 (resume attached). | Read and Approved | Pass |
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A0106-2024
| 1 | CA-42 | Appointment | Appointment of Jeffrey Pongonis, 27 Buttles Avenue, Columbus, OH 43215, to serve on the Downtown Commission with a new term expiration date of June 1, 2027 (resume attached). | Read and Approved | Pass |
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A0107-2024
| 1 | CA-43 | Appointment | Appointment of Deborah Boyd, 3361 Littler Lane, Columbus, OH 43228, to serve on the West Scioto Area Commission, with a new term start date of May 15, 2024 and an expiration date of May 14, 2027 (resume attached). | Read and Approved | Pass |
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A0108-2024
| 1 | CA-44 | Appointment | Appointment of Rita Cabral, 3470 Rosburg Drive, Columbus, OH 43228, to serve on the West Scioto Area Commission, with a new term start date of May 15, 2024 and an expiration date of May 14, 2027 (resume attached). | Read and Approved | Pass |
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A0109-2024
| 1 | CA-45 | Appointment | Appointment of Larry Weber, 3903 Cidermill Drive, Columbus, OH 43204, to serve on the West Scioto Area Commission, with a new term start date of May 15, 2024 and an expiration date of May 14, 2027 (resume attached). | Read and Approved | Pass |
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A0110-2024
| 1 | CA-46 | Appointment | Appointment of Crystal R. Jackson, 11 Ironclad Drive, Columbus, Ohio 43213, to serve on the Civilian Police Review Board, with a term expiration date of April 30, 2027 (resume attached). | Read and Approved | Pass |
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0211-2024
| 1 | SR-1 | Ordinance | To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to establish purchase orders from previously established Universal Term Contracts (UTCs) for the purchase of vehicles for use by various city agencies and departments; to authorize the Finance and Management Director to establish purchase orders from State of Ohio Cooperative Contracts for related vehicle up-fitting; to authorize the Finance and Management Director to establish purchase orders for additional vehicle acquisition or vehicle up-fitting needs in accordance with the competitive bidding provisions of Columbus City Code; to authorize the appropriation of $9,750,000.00 from the General Fund; to authorize the expenditure of $9,750,000.00 from the General Fund; and to declare an emergency. ($9,750,000.00) | Approved | Pass |
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1184-2024
| 1 | SR-2 | Ordinance | To approve an application of the Mayor for the creation of a designated outdoor refreshment area to be known as the “Center City DORA;” to designate the boundaries of the Center City DORA; to adopt a safety plan for the Center City DORA; to authorize the Mayor or his designee(s) to enter into a memorandum of understanding or other agreements with Center City DORA, Ltd. to provide for the operation and maintenance of the designated outdoor refreshment area; and to declare an emergency. | Approved | Pass |
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0795-2024
| 1 | SR-3 | Ordinance | To authorize the Finance and Management Director to establish purchase orders and contract with multiple vendors for the purchase of various traffic management and control commodities for the Department of Public Service; to authorize the expenditure of up to $1,900,000.00 from the Street Construction, Maintenance, and Repair Fund for the purchase of various traffic management and control commodities; to authorize the expenditure of up to $300,000.00 from the Municipal Motor Vehicle Tax Fund for the purchase of various traffic management and control commodities; and to declare an emergency. ($2,200,000.00) | Approved | Pass |
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0952-2024
| 1 | SR-4 | Ordinance | To authorize the Director of Department of Neighborhoods to enter into a grant agreement with The Willie and Vivian Gaddis Foundation in support of the Jump Start College Tour; to authorize expenditure within the General Fund; and to declare an emergency. ($24,900.00) | Approved | Pass |
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1025-2024
| 1 | SR-5 | Ordinance | To authorize the Director of Recreation and Parks to enter into a LPA Federal Local-Let Project Agreement with the Ohio Department of Transportation for the Olentangy Trail - Northmoor to Clinton Como Project and accept a grant in the amount of $5,417,132.00; to authorize the Director of Recreation and Parks to enter into contract with Complete General Construction Company for the Olentangy Trail - Northmoor to Clinton Como Project; to authorize the transfer of $4,369,137.81 between the General Fund Income Tax Set Aside Subfund and the Recreation and Parks Bond Fund; to authorize the appropriation of $5,417,132.00 in the Recreation and Parks Grant Fund; to authorize the appropriation of $4,369,137.81 in the Income Tax Set Aside Subfund and Recreation and Parks Voted Bond Fund; to authorize the expenditure of $10,366,269.81 from the Recreation and Parks Grant Fund and Voted Bond Fund; and to declare an emergency. ($10,366,269.81) | Approved | Pass |
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1054-2024
| 1 | SR-6 | Ordinance | To authorize the City Clerk to enter into a grant agreement with the Somali Community Link Inc. in support of their After School Program; and to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund. ($100,000.00) | Approved | Pass |
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1139-2024
| 1 | SR-7 | Ordinance | To approve the proposed Collective Bargaining Agreement in its entirety as executed by representatives of the City of Columbus and Fraternal Order of Police, Capital City Lodge #9, dated December 9, 2023 through December 8, 2026, to provide for wages, hours, and other terms and conditions of employment for members in the bargaining units; and to declare an emergency. | Approved | Pass |
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1042-2024
| 1 | SR-8 | Ordinance | To authorize the Director of the Department of Development to enter into a professional services contract with Warhol & Wall St Ltd in an amount up to $50,000.00 from the general fund to educate Columbus residents and stakeholders on the City of Columbus zoning code changes; to authorize expenditures prior to the Purchase Order; to waive the competitive bidding provisions of Columbus City Codes; to authorize the payment for reasonable food and non-alcoholic beverages; and to declare an emergency. ($50,000.00) | Approved | Pass |
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0649-2024
| 1 | SR-9 | Ordinance | To authorize the Board of Health to enter into a sole source contract with Calm.com Inc. for mental health and well-being services; to authorize an expenditure from the Health Departments Grants Fund to pay the costs thereof; and to declare an emergency. ($67,783.92). | Approved | Pass |
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1057-2024
| 1 | SR-10 | Ordinance | To authorize the City Clerk to enter into a grant agreement with the Besa Community, Inc. in support of their capacity building; and to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund. ($300,000.00) | Approved | Pass |
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0567-2024
| 1 | SR-11 | Ordinance | To amend the 2023 Capital Improvement Budget; to authorize the transfer of funds and appropriation within the Safety G.O. Bonds Fund; to authorize the Director of the Department of Public Safety to enter into contract with K.N.S. Services Inc. and MCIS, Inc. for the Neighborhood Safety Cameras Project; to waive the competitive bidding requirements of Columbus City Code; and to authorize the expenditure of $200,000.00 from the Safety G.O. Bonds Fund for this project. ($200,000.00) | Approved | Pass |
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1065-2024
| 1 | SR-12 | Ordinance | To authorize the Director of Public Safety to enter into contract on behalf of the Division of Police with Gannett Media Corp, for advertising services for a marketing campaign to recruit candidates for the sworn position of Police Officer; to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $89,760.00 within the General Fund; and to declare an emergency. ($89,760.00) | Approved | Pass |
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0815-2024
| 1 | SR-13 | Ordinance | To authorize the Director of the Department of Public Utilities to enter into a construction contract with The Righter Co., Inc. for the Dodge Park Pump Station Radio System Upgrade project; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the transfer of cash and appropriation within the Sanitary Bond Fund; and to authorize the expenditure of $1,201,364.00 for the project. ($1,201,364.00) | Approved | Pass |
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0861-2024
| 1 | SR-14 | Ordinance | To authorize the Director of the Department of Public Utilities to enter into a construction contract with The Righter Co., Inc. for the Stelzer Road Pressure Reducing Valve; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the appropriation and transfer of funds from the Water System Reserve Fund to the Water-Fresh Water Market Rate Program Fund; to authorize the appropriation and expenditure of $2,158,963.54 from the Water-Fresh Water Market Rate Program Fund for the contract; and to authorize an expenditure of $2,000.00 from the Water Bond Fund to pay for the prevailing wage services for the project. ($2,160,963.54) | Approved | Pass |
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0664-2024
| 1 | SR-15 | Ordinance | To authorize the Director of the Department of Public Utilities to enter into a professional services contract with MurphyEpson, Inc. for the Lead Service Line Public Information Outreach project; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the transfer of cash and appropriation between projects within the Water Bond Fund; to authorize an expenditure of up to $546,975.55 from the Water Bond Fund; and to declare an emergency. ($546,975.55) | Approved | Pass |
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1061-2024
| 1 | SR-16 | Ordinance | To authorize the Director of the Department of Public Utilities to implement and execute a limited Lead Service Line Replacement Pilot Program for water service lines; to authorize the Department of Public Utilities to perform lead water service line replacements on private property with permission of the private property owner; and to declare an emergency. ($0.00) | Approved | Pass |
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1092-2024
| 1 | SR-17 | Ordinance | To authorize the Finance and Management Director to enter into a contract for the option to purchase Water Meters, Yokes, Meter Setters and Appurtenances with Badger Meter Inc.; to authorize the expenditure of $1.00; to waive the provisions of competitive bidding; and to declare an emergency. ($1.00) | Approved | Pass |
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1093-2024
| 1 | SR-18 | Ordinance | To authorize the Director of Public Utilities to enter into a contract with Dr. Flood LLC, for the payment of emergency water remediation services for the Division of Sewerage and Drainage; to authorize the waiver of the competitive bidding requirements of Chapter 329 of the Columbus City Codes; to authorize the expenditure of $72,735.00 from the Sanitary Sewer Operating Fund; and to declare an emergency. ($72,735.00) | Approved | Pass |
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