header-left
Share to Facebook Share to Twitter Bookmark and Share
Meeting Name: Columbus City Council Agenda status: Final
Meeting date/time: 10/11/2021 5:00 PM Minutes status: Final  
Meeting location: City Council Chambers, Rm 231
Published agenda: Agenda Agenda Published minutes: Not available  
File #Ver.Agenda #TypeTitleActionResultAction Details
C0018-2021 11CommunicationTHE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY, OCTOBER 6, 2021: New Type: D1 To: Chipotle Mexican Grill of Colorado LLC DBA Chipotle Mexican Grill 3633 3566 S High St Columbus OH 43207 Permit# 14374151255 New Type: D2 To: John Gallick 2930 S High St Columbus OH 43207 Permit# 3052842 TREX Type: D2 D2X D3 D3A To: Shake Shack Ohio LLC 1370 Polaris Pkwy Space 3 Columbus OH 43240 From: Rodeo Music Hall Inc Bars 1 & 2 - 1st Fl Main Hall 1743 S Raccoon Rd & Patio Austintown Twp Austintown OH 44515 Permit# 80238890025 Transfer Type: D2 To: Tamarkin Co DBA Getgo 3539 820 W 3rd Ave Columbus OH 43215 From: Tamarkin Co DBA Giant Eagle 6516 777 Neil Av Columbus OH 43215 Permit# 87906900396 Transfer Type: D1 To: Montecristo Salvadorean Restaurant LLC DBA Montecristo Salvadorean Bar & Grill 2001 E Dublin Granville Rd Columbus OH 43229 From: Lucky Ye 168 Inc DBA Taste of Orient 2418 N High St Columbus OH 43202 Permit# 61132550005 New Type: D3 To: Montecristo Salvadorean Restaurant LLC DBA Montecristo SalRead and Filed  Action details
0178X-2021 12Ceremonial ResolutionTo recognize the 41st Nationwide Children’s Hospital Columbus Marathon for celebrating racing in the community, exceptional fundraising, and groundbreaking researchAdoptedPass Action details
0179X-2021 13Ceremonial ResolutionTo recognize and to celebrate October 11, 2021 as the International Day of the Girl in the City of Columbus. To recognize and celebrate October 11, 2021 as the International Day of the Girl in the City of Columbus and to applaud Proyecto Mariposa and the Dominican Sisters of Peace for their support of girls.Amended as submitted to the ClerkPass Action details
0179X-2021 1 Ceremonial ResolutionTo recognize and to celebrate October 11, 2021 as the International Day of the Girl in the City of Columbus. To recognize and celebrate October 11, 2021 as the International Day of the Girl in the City of Columbus and to applaud Proyecto Mariposa and the Dominican Sisters of Peace for their support of girls.Adopted as AmendedPass Action details
0176X-2021 14Ceremonial ResolutionTo recognize and celebrate the 54th Anniversary of the All American Quarter Horse CongressAdoptedPass Action details
2371-2021 1FR-1OrdinanceTo authorize the Finance and Management Director, on behalf of the Fleet Management Division, to establish purchase orders with Bomar Construction Company Inc. ($69,100.00) for the purchase of overhead door repair services; and to authorize the expenditure of $69,100.00 from the Fleet Management Capital Fund. ($69,100.00)Read for the First Time  Action details
2379-2021 1FR-2OrdinanceTo authorize the Finance and Management Director, on behalf of the Fleet Management Division, to establish a purchase order with Ace Truck Body Inc., for the upfitting of one (1) tire service truck; to amend the 2020 Capital Improvement Budget; and to authorize the transfer within and the expenditure of $74,495.00 from the Fleet Management Capital Fund. ($74,495.00)Read for the First Time  Action details
2412-2021 1FR-3OrdinanceTo authorize the Finance and Management Director to establish a purchase order from a Universal Term Contract/Purchase Agreement with Heritage Fire Equipment for the repairs to a Sutphen Fire Engine; to amend the 2020 Capital Improvement Budget and transfer funds between projects; and to authorize the expenditure of $36,105.03 from the Public Safety Capital Improvement Fund. ($36,105.03)Read for the First Time  Action details
2467-2021 1FR-4OrdinanceTo 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 and to establish related purchase orders for auto body repair services for the Fleet Management Division per the terms and conditions of previously established Universal Term Contracts; to authorize the expenditure of $100,000.00 from the Fleet Management Operating Fund. ($100,000.00)Read for the First Time  Action details
2429-2021 1FR-5OrdinanceTo authorize and direct the Director of Education to enter into contracts with high-quality pre-kindergarten organizations, South Side Early Learning at Hilltop and South Side Early Learning at Reeb, to provide educational services; to authorize the expenditure of up to $110,857.50 from the General Fund. ($110,857.50)Read for the First Time  Action details
2429-2021 1 OrdinanceTo authorize and direct the Director of Education to enter into contracts with high-quality pre-kindergarten organizations, South Side Early Learning at Hilltop and South Side Early Learning at Reeb, to provide educational services; to authorize the expenditure of up to $110,857.50 from the General Fund. ($110,857.50)Waive the 2nd ReadingPass Action details
2429-2021 1 OrdinanceTo authorize and direct the Director of Education to enter into contracts with high-quality pre-kindergarten organizations, South Side Early Learning at Hilltop and South Side Early Learning at Reeb, to provide educational services; to authorize the expenditure of up to $110,857.50 from the General Fund. ($110,857.50)ApprovedPass Action details
2255-2021 1FR-6OrdinanceTo authorize the Mayor of the City of Columbus to accept a subgrantee award through the Project Safe Neighborhoods 2019- Southern District Grant (Violent Crime Apprehension Program) from the Ohio Office of Criminal Justice Services; to authorize an appropriation of $116,570.00 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the costs associated with the Project Safe Neighborhoods 2019- Southern District Grant (Violent Crime Apprehension Program).($116,570.00)Read for the First Time  Action details
2369-2021 1FR-7OrdinanceTo authorize the Director of Public Utilities to enter into a construction contract with Kokosing Construction Company, Inc. for the Second Barrel Interconnector Augmentation Project; to authorize the appropriation and transfer of $9,408,487.00 from the Sanitary Sewer Reserve Fund to the Ohio Water Development (OWDA) Loan Fund; to authorize the appropriation and expenditure of $9,408,487.00 from the Ohio Water Development (OWDA) Loan Fund; to authorize an expenditure up to $2,000.00 for prevailing wage services to the Department of Public Services within the Sanitary General Obligations Voted Bonds Fund; and to amend the 2020 Capital Improvement Budget. ($9,410,487.00)Read for the First Time  Action details
2399-2021 1FR-8OrdinanceTo authorize the Director of Public Utilities to pay operating license fees for the City's three water treatment plants to the Treasurer, State of Ohio, Ohio Environmental Protection Agency for the Division of Water and to authorize the expenditure of $215,000.00 or as much thereof as may be needed from the Water Operating Fund ($215,000.00).Read for the First Time  Action details
2411-2021 1FR-9OrdinanceTo authorize the Director of Public Utilities to renew the membership with the National Association of Clean Water Agencies for the Division of Sewerage and Drainage, and to authorize the expenditure of $50,130.00 from the Sanitary Sewer Operating Fund. ($50,130.00)Read for the First Time  Action details
2420-2021 1FR-10OrdinanceTo authorize the Director of Public Utilities to modify and increase the professional engineering services agreement with E.P. Ferris & Associates, Inc. for the Dana G. ‘Buck’ Rinehart Public Utilities Complex Exterior Site Improvements Project for the Division of Water; to authorize a transfer and expenditure up to $142,213.34 within the Water General Obligations Bond Fund; and to amend the 2019 Capital Improvements Budget. ($142,213.34)Read for the First Time  Action details
2432-2021 1FR-11OrdinanceTo authorize the City Attorney to spend City funds to acquire and accept in good faith certain fee simple and lesser real estate located in the vicinity of Barnett Road from Fulton Street to Main Street, and contract for associated professional services in order for the Department of Public Utilities to timely complete the acquisition of Real Estate for the Barnett Road Stormwater System Improvements; to transfer up to $275,000.00 within and expend up to $300,000.00 from the Storm Sewer Bond Fund; and to amend the 2020 Capital Improvement Budget. ($300,000.00)Read for the First Time  Action details
2453-2021 1FR-12OrdinanceTo authorize the Director of Public Utilities to enter into a construction contract with General Temperature Control for the Fairwood Facility HVAC Unit 19 Replacement project; to authorize the transfer within of $841,300.00 and the expenditure of up to $841,300.00 from the Sanitary Sewer General Obligation Bond Fund; and to amend the 2020 Capital Improvements Budget. ($841,300.00)Read for the First Time  Action details
2459-2021 1FR-13OrdinanceTo authorize the Director of Public Utilities to apply for, accept, and enter into up to sixty-three (63) Ohio Water Pollution Control Loan Fund Loan Agreements with the Ohio Water Development Authority and the Ohio Environmental Protection Agency, for the financing of up to sixty-three Division of Sewerage and Drainage construction projects; and to designate a dedicated source of repayment for the loans.Read for the First Time  Action details
2465-2021 1FR-14OrdinanceTo authorize the City Attorney to spend City funds to acquire and accept in good faith certain fee simple and lesser real estate located in the vicinity of Tulane Road and Sunset Drive, and contract for associated professional services in order for the Department of Public Utilities to timely complete the acquisition of Real Estate for the Tulane at Sunset Drive project; to authorize the transfer and appropriation within the Storm Sewer Permanent Improvement Fund; to authorize an expenditure up to $30,000.00 from the Storm Sewer Permanent Improvement Fund; and to amend the 2020 Capital Improvement Budget ($30,000.00)Read for the First Time  Action details
2507-2021 1FR-15OrdinanceTo authorize the Director of Public Utilities to enter into a modification of the Annexation Agreement entered into between the city and Perry Township on August 19, 2020 in order to include an additional parcel as eligible for detachment from the city to Perry Township and to correctly identify 2845 Snouffer (610-249599) and 2855 Snouffer (610-251315) as exclusively within Columbus and not within Perry Township. ($0.00)Read for the First Time  Action details
2466-2021 1FR-16OrdinanceTo authorize the Auditor to modify the Special Revenue Environmental Fund from a maximum allotment of $150,000.00 to a maximum allotment of $250,000.00; and to cover the costs of litigating public nuisance abatement actions to include associated services, training, furniture, equipment, and supplies.Read for the First Time  Action details
2524-2021 1FR-17OrdinanceTo assent to the detachment from the City of Columbus to Perry Township of certain real property designated as detachment parcels in the Annexation Agreement between the city and Perry Township entered into on August 19, 2020, in the event that the owner of a parcel so identified elects to detach.Read for the First Time  Action details
1811-2021 1FR-18OrdinanceTo enact, amend, and repeal various sections of Title 21, Traffic Code, of the Columbus City Codes to modernize several city code sections and fine amounts.Read for the First Time  Action details
2490-2021 1FR-19OrdinanceTo grant a Variance from the provisions of Section 3332.035, R-3 residential district; for the property located at 933-935 E. 12TH AVE. (43211), to permit a two-unit dwelling in the R-3, Residential District (Council Variance #CV21-085).Read for the First Time  Action details
2491-2021 1FR-20OrdinanceTo grant a Variance from the provisions of Section 3332.035, R-3 residential district; for the property located at 941-943 CHITTENDEN AVE. (43211), to permit a two-unit dwelling in the R-3, Residential District (Council Variance #CV21-086).Read for the First Time  Action details
2492-2021 1FR-21OrdinanceTo grant a Variance from the provisions of Section 3332.035, R-3 residential district; for the property located at 960-962 CHITTENDEN AVE. (43211), to permit a two-unit dwelling in the R-3, Residential District (Council Variance #CV21-087).Read for the First Time  Action details
0839-2021 1FR-22OrdinanceTo rezone 3981 BOWEN RD. (43110), being 32.9± acres located at the southwest corner of Bowen Road and Long Road, From: PUD-6, Planned Unit Development District, To: L-ARLD, Limited Apartment Residential District (Rezoning #Z20-101).Read for the First Time  Action details
1070-2021 1FR-23OrdinanceTo rezone 5364 THOMPSON RD. (43230), being 3.84± acres located on the north side of Thompson Road, 390± feet east of Preservation Avenue, From: R, Rural District, To: AR-1, Apartment Residential District (Rezoning #Z20-017).Read for the First Time  Action details
1071-2021 1FR-24OrdinanceTo grant a Variance from the provisions of Section 3333.255, Perimeter yard, of the Columbus City Codes; for the property located at 5364 THOMPSON RD. (43230), to permit a reduced perimeter yard for an apartment complex in the AR-1, Apartment Residential District (Council Variance #CV20-021).Read for the First Time  Action details
0172X-2021 1CA-1Ceremonial ResolutionTo Celebrate the Dedication of the Newly Expanded Hilltop Branch of the Columbus Metropolitan Library and to Recognize their Contributions to the City of Columbus.AdoptedPass Action details
0174X-2021 1CA-2Ceremonial ResolutionTo honor, recognize and celebrate Steven Gladman on his distinguished 15 year career with the Affordable Housing TrustAdoptedPass Action details
0175X-2021 1CA-3Ceremonial ResolutionTo honor and celebrate the 185th Anniversary of the Second Baptist Church.AdoptedPass Action details
2373-2021 1CA-4OrdinanceTo authorize the City Auditor to modify existing contracts with OnActuate Consulting, Microsoft Corporation, Dell Marketing LP, Ngrok and Tyler Technologies for continued support and enhancement of Dynamics 365; to authorize the expenditure of up to $363,463.97, from the Department of Technology operating fund for a total expenditure of $363,463.97; and to declare an emergency ($363,463.97).ApprovedPass Action details
2374-2021 1CA-5OrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract to purchase ADS Flow Monitoring Parts & Service with ADS, LLC; and to authorize the expenditure of $1.00 from General Budget Reservation BRPO001670. ($1.00).ApprovedPass Action details
2415-2021 1CA-6OrdinanceTo authorize the City Treasurer to modify its contract for credit card processing with Huntington Merchant Services; to authorize the expenditure of up to $446,000.00 from various funds within the city; and to declare an emergency. ($446,000.00)ApprovedPass Action details
2425-2021 1CA-7OrdinanceTo authorize the Finance and Management Director to modify past, present and future contract(s) and purchase orders from Praxair Distribution, Inc. to Linde Gas & Equipment, Inc. and to declare an emergency.ApprovedPass Action details
2484-2021 1CA-8OrdinanceTo authorize the Finance and Management Director to enter into a contract for the option to purchase Voice, Video, and Data, Cabling Hardware, and Services with E2 Optics; to authorize the expenditure of $1.00 from General Budget Reservation BRPO001670; and to declare an emergency. ($1.00).ApprovedPass Action details
2501-2021 1CA-9OrdinanceTo authorize the City Treasurer to modify its contract for city wide e-payment services with First Data Government Solutions; to authorize the expenditure of up to $40,000.00 from various funds within the City; and to declare an emergency. ($40,000.00)ApprovedPass Action details
2540-2021 1CA-10OrdinanceTo authorize the Director of the Department of Finance and Management to execute right of entries and/or temporary easements, approved by the City Attorney Real Estate Division, to the State of Ohio, Department of Transportation, for construction of the FRA-70-12.68 project; and to declare an emergency. ($0.00).ApprovedPass Action details
2044-2021 1CA-11OrdinanceTo authorize the Director of Recreation and Parks, with the approval of the Director of Finance and Management and the Director of the Department of Public Utilities, to enter into lease agreements with the Adaptive Sports Connection in conjunction with their adaptive sports activities on O’Shaughnessy Reservoir; and to declare an emergency. ($0.00)ApprovedPass Action details
2318-2021 1CA-12OrdinanceTo authorize the Director of Recreation and Parks to grant a drainage easement to the Kroger Company in order to drain storm water into the city’s water quality treatment rain garden located at 4485 Refugee Road; and to declare an emergency. ($0.00)ApprovedPass Action details
2386-2021 1CA-13OrdinanceTo authorize and direct the Public Safety Director of the City of Columbus to accept a grant award through the Fiscal Year 2021 Law Enforcement Diversion Program from the Ohio Attorney General’s Office; to authorize an appropriation of $62,500.00 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the costs associated with the FY21 Law Enforcement Diversion Program; and to declare an emergency. ($62,500.00)ApprovedPass Action details
2441-2021 1CA-14OrdinanceTo authorize and direct the Public Safety Director to enter into contract with Life Technologies for the proprietary software and hardware, in accordance with the provisions of sole source procurement; to authorize the expenditure of $72,725.26 from the DNA Capacity Grant; and to declare an emergency ($72,725.26)ApprovedPass Action details
2480-2021 1CA-15OrdinanceTo authorize the Finance and Management Director to enter into three (3) contracts for the option to purchase Structural Firefighting Gloves UTC with Mini Wing USA, Phoenix Safety Outfitters LLC, and Fire Safety Services, Inc., to authorize the expenditure of $3.00 from General Budget Reservation BRPO001670; and to declare an emergency. ($3.00).ApprovedPass Action details
2482-2021 1CA-16OrdinanceTo authorize the Finance and Management Director to enter into three (3) contracts for the option to purchase Structural Firefighting Boots with Phoenix Safety Outfitters LLC, The Fire House, and Fire Safety Services, Inc., to authorize the expenditure of $3.00 from General Budget Reservation BRPO001670; and to declare an emergency. ($3.00).ApprovedPass Action details
2520-2021 1CA-17OrdinanceTo authorize the Finance and Management Director to enter into a contract for the option to purchase Thermal Cameras and Truck Mounted Chargers with All-American Fire Equipment, Inc.; to authorize the expenditure of $1.00 from General Budget Reservation BRPO001670; and to declare an emergency. ($1.00).ApprovedPass Action details
2521-2021 1CA-18OrdinanceTo authorize the Finance and Management Director to enter into a contract for the option to purchase Fire Helmets, Accessories and Replacement Parts with Fire Safety Services, Inc.; to authorize the expenditure of $1.00 from General Budget Reservation BRPO001670; and to declare an emergency. ($1.00).ApprovedPass Action details
2249-2021 1CA-19OrdinanceTo authorize the Director of Public Utilities to modify and increase the 2020 - 2022 Construction Administration/ Inspection Services Agreement with EMH&T, Inc. for the Division of Sewerage and Drainage’s Rickenbacker Intermodal Sanitary Sewer Extension Project and for the Division of Power’s 2020-2022 General CA/CI Project; to authorize a transfer and expenditure of up to $446,062.67 from the Sanitary General Obligation Fund 6109; to authorize a transfer and expenditure of up to $200,000.00 from the Electricity General Obligation Fund 6303; and to authorize an amendment the 2020 Capital Improvements Budget. ($646,062.67)ApprovedPass Action details
2367-2021 1CA-20OrdinanceTo authorize the Director of Public Utilities to modify and increase the 2020-2022 Construction Administration and Inspection Services Agreement with Stantec Consulting Services for the Division of Water’s share in ODOT's FRA-71-14.36 ODOT 6R Project; and to authorize an expenditure up to $97,005.72 within the Water General Obligations Bond Fund. ($97,005.72)ApprovedPass Action details
2464-2021 1CA-21OrdinanceTo authorize the Director of Public Utilities to modify and increase the contract with Resource International, Inc. for Oracle Work and Asset Management Database and Computerized Maintenance Management System Administration for the Department of Public Utilities; to authorize the expenditure of $7,320.00 from the Power Operating Fund, $46,560.00 from the Water Operating Fund, $52,200.00 from the Sanitary Sewer Operating Fund and $13,920.00 from the Stormwater Operating Fund, and to declare an emergency. ($120,000.00)ApprovedPass Action details
2509-2021 1CA-22OrdinanceTo authorize the Director of the Department of Technology to enter into contract with Softchoice LLC for Cisco SmartNet maintenance services, to authorize the expenditure of $236,597.59 from the Department of Technology, Information Services Division, Information Services Operating Fund; and to declare an emergency. ($236,597.59)ApprovedPass Action details
0140X-2021 1CA-23ResolutionTo declare the official intent and reasonable expectation of the City of Columbus on behalf of the State of Ohio to reimburse its State Issue II Street Projects Fund for the ADA Curb Ramps - Citywide Curb Ramps project with the proceeds of tax exempt debt of the State of Ohio; and to declare an emergency. ($0.00)AdoptedPass Action details
0142X-2021 1CA-24ResolutionTo declare the official intent and reasonable expectation of the City of Columbus on behalf of the State of Ohio to reimburse its State Issue II Street Projects Fund for the Signal Installation - Hocking Street and Hanover Street project with the proceeds of tax exempt debt of the State of Ohio; and to declare an emergency. ($0.00)AdoptedPass Action details
0143X-2021 1CA-25ResolutionTo declare the official intent and reasonable expectation of the City of Columbus on behalf of the State of Ohio to reimburse its State Issue II Street Projects Fund for the Arterial Street Rehabilitation - SR161 - I-71 to Cleveland Avenue Phase I project with the proceeds of tax exempt debt of the State of Ohio; and to declare an emergency. ($0.00)AdoptedPass Action details
2320-2021 1CA-26OrdinanceTo amend the 2020 Capital Improvements Budget; to authorize the transfer of cash and appropriation between projects within the Streets and Highways Bond Fund; to authorize the Director of Public Service to make payment to the Mid-Ohio Regional Planning Commission for administrative costs related to grants awarded to the City; to authorize the expenditure of up to $11,662.30 from the Streets and Highways Bond Fund; and to declare an emergency. ($11,662.30)ApprovedPass Action details
2358-2021 1CA-27OrdinanceTo authorize the Director of Public Service to modify the contract with True Inspection Services in connection with the Roadway - Materials Testing and Inspection 2020 project; to authorize the expenditure of up to $150,000.00 from the Private Construction Inspection Fund and up to $350,000.00 from the Construction Inspection Fund to pay for the contracts; and to declare an emergency. ($500,000.00)ApprovedPass Action details
2359-2021 1CA-28OrdinanceTo authorize the Director of Public Service to modify the contract with CTL Engineering in connection with the Roadway - Materials Testing and Inspection 2020 project; to authorize the expenditure of up to $150,000.00 from the Private Construction Inspection Fund and up to $350,000.00 from the Construction Inspection Fund to pay for the modification; and to declare an emergency. ($500,000.00)ApprovedPass Action details
2361-2021 1CA-29OrdinanceTo authorize the Director of Public Service to modify the contract with Prime CM&S (Construction Management and Survey) in connection with the Roadway - Materials Testing and Inspection 2020-2 project; to authorize the expenditure of up to $150,000.00 from the Private Construction Inspection Fund and up to $350,000.00 from the Construction Inspection Fund to pay for the modification; and to declare an emergency. ($500,000.00)ApprovedPass Action details
2390-2021 1CA-30OrdinanceTo authorize the Director of Public Service to modify the contract with ms consultants, inc. in connection with the Signals - Summit Street - Warren Street to E. 7th Avenue project; to authorize the expenditure of up to $35,191.79 from the Street Construction Maintenance and Repair Fund for the project; and to declare an emergency. ($35,191.79)ApprovedPass Action details
2406-2021 1CA-31OrdinanceTo appropriate and transfer $1,520,169.46 from the Polaris TIF Fund to the Polaris Interchange Fund; to appropriate funds within the Polaris Interchange Fund; to authorize the Director of Public Service to enter into a professional services contract with Kimley-Horn and Associates, Inc. for the Roadway Improvements - Sancus Blvd Widening project; to authorize the expenditure of up to $800,000.00 from the Polaris Interchange Fund to pay for this contract; and to declare an emergency. ($800,000.00)ApprovedPass Action details
2457-2021 1CA-32OrdinanceTo authorize the Director of Public Service to apply for an Accelerated Innovation Deployment (AID) Demonstration Program Grant as a subreceipient through the Ohio Department of Transportation from the United States Department of Transportation; to authorize the execution of grant and other requisite agreements with the United States Department of Transportation and other entities providing for the acceptance and administration of said grant award on behalf of the City of Columbus, Department of Public Service; to authorize the expenditure of any awarded funds and the refund of any unused funds; and to declare an emergency. ($0.00)ApprovedPass Action details
2458-2021 1CA-33OrdinanceTo authorize the Director of Public Service to execute Infrastructure License and Maintenance Agreement with the City of Westerville, Ohio relative to the Polaris Parkway and Orion Drive project for the Old Worthington Road Shared Use Path, and to execute documents approved by the City Attorney, Real Estate Division, to grant to the City of Westerville, Ohio a 0.194 acre perpetual non-exclusive utility easement burdening a portion of the City’s right-of-way along Old Worthington Road; and to declare an emergency. ($0.00)ApprovedPass Action details
2444-2021 1CA-34OrdinanceTo 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 (1655 Mooberry St.) held in the Land Bank pursuant to the Land Reutilization Program and to declare an emergency.ApprovedPass Action details
2446-2021 1CA-35OrdinanceTo authorize the Director of the Department of Development to enter into the necessary lease agreement as needed for the use, operation, lease, and management of 000 Cleveland Ave. (010-002934) & 898 Cleveland Ave. (010-053621) by Cultivate CDC and to declare an emergency.ApprovedPass Action details
2447-2021 1CA-36OrdinanceTo 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 (1290 E Fulton St.) held in the Land Bank pursuant to the Land Reutilization Program and to declare an emergency.ApprovedPass Action details
2468-2021 1CA-37OrdinanceTo amend Ordinance No. 0966-2021 to allow for reimbursement of project related expenses that have been incurred before purchase orders for grant agreements authorized under 0966-2021 are approved by the City; and to declare an emergency. ($0.00)ApprovedPass Action details
2362-2021 1CA-38OrdinanceTo authorize and direct the Administrative and Presiding Judge of the Franklin County Municipal Court to enter into contract with SoftChoice; to authorize the transfer of appropriation within, and the expenditure of up to $245,340.00 from the General Fund and $8,180.00 from the Judges Non Bond Capital Outlay Fund; to authorize all General Budget Reservations resulting from this ordinance be associated with the appropriate Universal Term Contract Purchase Agreement for Computers; and to declare an emergency. ($253,340.00)ApprovedPass Action details
2434-2021 1CA-39OrdinanceTo authorize the City Auditor to cancel existing funding for the Electronic Filing System and reestablish in Fund 7748; to amend the 2020 Capital Improvement Budget; to authorize the transfer and appropriation within the General Permanent Improvement Fund; to authorize an expenditure up to $16,847.95 from the General Permanent Improvement Fund; and to declare an emergency. ($16,847.95)ApprovedPass Action details
2395-2021 1CA-40OrdinanceTo remove special assessments previously levied for certain public improvements in the City of Columbus, Ohio in cooperation with the Columbus Regional Energy Special Improvement District (5130 Warner Road Project); and to declare an emergency.ApprovedPass Action details
2402-2021 1CA-41OrdinanceTo accept the application (AN21-008) of KIPP Columbus Foundation for the annexation of certain territory containing 24.45 ± acres in Mifflin Township.ApprovedPass Action details
2403-2021 1CA-42OrdinanceTo accept the application (AN21-011) of Yellow Dog Investments LLC for the annexation of certain territory containing 0.91± acres in Clinton Township.ApprovedPass Action details
2423-2021 1CA-43OrdinanceTo authorize the Director of the Department of Development to amend the Enterprise Zone Agreement for a second time for Assignment & Assumption with HCP 1860 Walcutt Road, LLC, to remove HCP 1860 Walcutt Road, LLC as ENTERPRISE and party to the AGREEMENT and to be replaced with Lex 1860 Walcutt LLC as ENTERPRISE and party to the AGREEMENT; and to declare an emergency.ApprovedPass Action details
2505-2021 1CA-44OrdinanceTo amend Special Assessments previously levied for certain public improvements in the City of Columbus, Ohio in cooperation with the Columbus Regional Energy Special Improvement District (243 N. 5th Street Project); and to declare an emergency.ApprovedPass Action details
2506-2021 1CA-45OrdinanceTo amend Special Assessments previously levied for certain public improvements in the City of Columbus, Ohio in cooperation with the Columbus Regional Energy Special Improvement District (Easton Innkeepers Project); and to declare an emergency.ApprovedPass Action details
2477-2021 1CA-46OrdinanceTo approve Memorandum of Understanding (MOU) #2021-03 executed between representatives of the City and Fraternal Order of Police, Ohio Labor Council Inc. (OLC), which extends $500.00 of “Hero Pay” to all bargaining unit members and offers a $500.00 incentive to all bargaining unit members to be fully vaccinated against COVID-19 on or before December 1, 2021; and to declare an emergency.ApprovedPass Action details
2422-2021 1CA-47OrdinanceTo authorize the Board of Health to enter into a contract with Ohio Support Services for security services at three WIC clinics; to authorize the expenditure of $110,064.00 from the Health Department Grants Fund; and to declare an emergency. ($110,064.00)ApprovedPass Action details
2438-2021 1CA-48OrdinanceTo amend Ordinance No. 1938-2021, passed July 26, 2021, to correct the organization name from Alpha Kappa Alpha Sorority, Inc. to The Achieving Standards of Excellence Foundation; and to declare an emergency.ApprovedPass Action details
2481-2021 1CA-49OrdinanceTo authorize and direct the Board of Health to accept a grant from the Ohio Department of Health for the Integrated Naloxone Access and Infrastructure Grant in the amount of $91,000.00; to authorize the appropriation of $91,000.00 to the Health Department in the Health Department’s Grants Fund; and to declare an emergency. ($91,000.00)ApprovedPass Action details
2486-2021 1CA-50OrdinanceTo authorize and direct the Board of Health to accept a grant from Franklin County Public Health for the Franklin County Overdose Data to Action Project Grant in the amount of $125,000.00; to authorize the appropriation of $125,000.00 to the Health Department in the Health Department’s Grants Fund; and to declare an emergency. ($125,000.00)ApprovedPass Action details
2489-2021 1CA-51OrdinanceTo authorize the Board of Health to enter into a contract with Access 2 Interpreters, LLC for language interpretation services for the WIC program; to authorize the expenditure of $80,000.00 from the Health Department Grants Fund; and to declare an emergency. ($80,000.00)ApprovedPass Action details
2518-2021 1CA-52OrdinanceTo authorize and direct the Board of Health to accept a grant from the Ohio Department of Health in the amount of $169,500.00 for the Cribs for Kids and Safe Sleep grant program; to authorize the appropriation of $169,500.00 from the unappropriated balance of the Health Department Grants Fund; and to declare an emergency. ($169,500.00)ApprovedPass Action details
2544-2021 1CA-53OrdinanceTo authorize the Director of Development to modify a contract with Venture Suite, LLC to allow for reimbursement of expenses prior to the purchase order date and to provide an amount up to 50% upfront payment of the total contract amount; and to declare an emergency.ApprovedPass Action details
A0167-2021 1CA-54AppointmentReappointment of Diane Nance, 162 West Jeffrey Place, Columbus, Ohio 43214, to serve on the Columbus Art Commission with a new term expiration date of August 31, 2026 (resume attached).Read and ApprovedPass Action details
2419-2021 1SR-1OrdinanceTo authorize the issuance of limited tax bond anticipation notes in an amount not to exceed $28,000,000.00 for the purpose of financing the costs of constructing the Starling Street Parking Garage ($28,000,000.00). Section 44-1(b) of the City Charter.Waive the 2nd ReadingPass Action details
2419-2021 1 OrdinanceTo authorize the issuance of limited tax bond anticipation notes in an amount not to exceed $28,000,000.00 for the purpose of financing the costs of constructing the Starling Street Parking Garage ($28,000,000.00). Section 44-1(b) of the City Charter.ApprovedPass Action details
2037-2021 1SR-2OrdinanceTo authorize the Director of Recreation and Parks to enter into contract with Moody Nolan for the Community Creative Campus and Park Design Project; to authorize the appropriation of $1,150,000.00 within the Recreation and Parks Special Purpose Fund 2223, Subfund 222356; to authorize the transfer of $95,000.00 within the Recreation and Parks Permanent Improvement Fund, to authorize the amendment of the 2020 Capital Improvements Budget; to authorize the expenditure of $1,767,230.00 from the Recreation and Parks Voted Bond Fund, Permanent Improvement Fund, and Special Purpose Fund; and to declare an emergency. ($1,767,230.00)ApprovedPass Action details
2312-2021 1SR-3OrdinanceTo authorize the Director of Recreation and Parks to enter into a grant agreement with the Ohio Public Works Commission for the Refugee Road, Mason Run Preservation Project; to authorize the Director of Recreation and Parks to accept a grant in the amount of $1,008,000.00 with a minimum local match of $432,000.00; to authorize the appropriation of $1,008,000.00 in the Recreation and Parks Grant Fund 2283; to authorize the transfer of $432,000.00 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2020 Capital Improvements Budget Ordinance; and to declare an emergency. ($1,440,000.00)ApprovedPass Action details
2354-2021 1SR-4OrdinanceTo amend the 2020 Capital Improvement Budget; to authorize the City Auditor to transfer funds between projects within the Department of Public Safety’s Bond Funds; to authorize the Director of the Department of Public Safety, on behalf of the Division of Support Services, to enter into contract with Sound Communications Inc. for the upgrade of the Audio Digital Communications Recording System for Police and Fire communications, to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $318,104.86 from Public Safety's Capital Improvement Fund. ($318,104.86)ApprovedPass Action details
2472-2021 1SR-5OrdinanceTo authorize an appropriation within the Reimagine Safety subfund in support of the IDEAL inclusivity initiative; to authorize a transfer and appropriation within the general fund; and to declare an emergency. ($64,350.00)ApprovedPass Action details
2579-2021 1SR-6OrdinanceTo authorize the City Treasurer to modify its contract with US Bank, NA for gift cards for the Department of Public Safety, Division of Police, for its gun buy-back project; to authorize the expenditure of up to $5,000.00 from fund 2219; and to declare an emergency. ($5,000.00)ApprovedPass Action details
2558-2021 1SR-7OrdinanceTo authorize the Director of the Department of Development to enter into a grant agreement with LifeCare Alliance in support of the Meals-on-Wheels program; to authorize an expenditure within the Recovery fund; and to declare an emergency. ($1,000,000.00)ApprovedPass Action details
2426-2021 1SR-8OrdinanceTo 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 Subtrunk Sewer Project; to authorize an expenditure of $10,142.00 from existing ACDI001583-10; and to declare an emergency. ($10,142.00)ApprovedPass Action details
2400-2021 1SR-9OrdinanceTo authorize the Director of the Department of Technology to enter into contract with CDW Government, LLC to continue work on the telework program; to waive the competitive bidding provisions of City Code, Chapter 329; to authorize the transfer of $2,343.74 from object class 03 to object class 06 within the Information Services operating fund; to authorize the expenditure of $333,106.49 from the Information Services operating fund; and to declare an emergency. ($333,106.49)ApprovedPass Action details
2665-2021 1SR-10OrdinanceTo authorize the City Clerk to enter into a grant agreement with Community Development for All People in support of the South End Café project; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($75,000.00)ApprovedPass Action details
2456-2021 1SR-11OrdinanceTo authorize the Director of Finance and Management to enter into contracts with Utility Truck Equipment, Inc. for the purchase of one splicing utility truck; to waive the competitive bidding provisions of City Code Chapter 329; to authorize the expenditure of up to $299,699.00 from the Municipal Motor Vehicle Tax Fund to purchase the truck; and to declare an emergency. ($299,699.00)ApprovedPass Action details
2517-2021 1SR-12OrdinanceTo 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 Roadway Improvements - Sullivant Avenue - Hague to I-70 Project (Project Number 531034-100001); to authorize an expenditure of $300.00 from existingACDI001186-10 ; and to declare an emergency. ($300.00)ApprovedPass Action details
2461-2021 1SR-13OrdinanceTo amend the 2020 Capital Improvement Budget; to authorize the City Auditor to transfer funds within the Affordable Housing Bond Fund; to authorize the Director of the Department of Development to enter into a Housing Development Agreement and a Grant Agreement in an amount up to $2,725,000.00 with Columbus Housing Partnership, Inc., dba Homeport and allow for expenses prior to the purchase order date for the Mulby Place apartment project; to authorize the expenditure of up to $2,725,000.00 from the Affordable Housing Bond Fund; and to declare an emergency. ($2,725,000.00)ApprovedPass Action details
2401-2021 1SR-14OrdinanceTo set forth a statement of municipal services and zoning conditions to be provided to the area contained in a proposed annexation (AN21-016) of 3.80± Acres in Mifflin Township to the city of Columbus as required by the Ohio Revised Code and to declare an emergency.Taken from the TablePass Action details
2401-2021 1 OrdinanceTo set forth a statement of municipal services and zoning conditions to be provided to the area contained in a proposed annexation (AN21-016) of 3.80± Acres in Mifflin Township to the city of Columbus as required by the Ohio Revised Code and to declare an emergency.Amended as submitted to the ClerkPass Action details
2401-2021 1 OrdinanceTo set forth a statement of municipal services and zoning conditions to be provided to the area contained in a proposed annexation (AN21-016) of 3.80± Acres in Mifflin Township to the city of Columbus as required by the Ohio Revised Code and to declare an emergency.Approved as AmendedPass Action details
2548-2021 1SR-15OrdinanceTo authorize the Director of the Department of Development to enter into a subrecipient grant agreement with Besa Community, Inc. in support of the Community Recovery and Neighborhood Initiative; to authorize an expenditure within the Recovery fund; and to declare an emergency. ($250,000.00)ApprovedPass Action details