Columbus City Council
All ordinances, resolutions, and legislation from Columbus City Council.
7324 results
To authorize the Director of Public Utilities to modify the professional engineering services agreement with Resource International Inc. for the Second Avenue Sewer Improvements Project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Storm Bond Fund; and to expend up to $249,470.40 from the Storm Bond Fund to pay for the contract modification. ($249,470.40)
To honor and recognize the sponsors of the Seniors Community Health Fair for their dedication to serving the senior population of Franklin County
To Recognize and Celebrate Jason Jenkins’ Service and Contribution to the City of Columbus
Notice/Advertisement Title: Public Utilities and Sustainability Committee Hearing Contact Name: Chelsea Golterman Contact Telephone Number: 614-645-3091 Contact Email Address: CLGolterman@columbus.gov
To authorize the Board of Health to accept funds from the Michigan Public Health Institute (MPHI) and any additional funds for the 2026 Leaders Transforming Public Health Systems Grant; to authorize the appropriation of funds from the unappropriated balance of the Health Department Grants Fund, to authorize the City Auditor to transfer appropriations between object classes for the 2026 Leaders Transforming Public Health Systems Grant; and to declare an emergency. ($7,500.00)
To authorize the Director of Public Service to modify and extend the contract with Routeware, Inc. for Street Equipment-Refuse Data Collection System software; to authorize the expenditure of up to $365,000.00 from the Division of Refuse Collection General Fund operating budget to pay for this contract; and to declare an emergency. ($365,000.00)
To authorize the Department of Finance and Management, on behalf of the Division of Police SWAT, to enter into contract with Castle and King LLC and Galls LLC for the purchase of CBRN specialized equipment; to authorize two expenditures totaling $78,313.38 from the FY24 SHSP Grant; and to declare an emergency. ($78,313.38)
Notice/Advertisement Title: City Council Zoning Agenda for April 13, 2026 Contact Name: Gretchen James Contact Telephone Number: 614-645-1654 Contact Email Address: gdjames@columbus.gov
To grant a Variance from the provisions of Section 34.E.20.100.A, Uses, Use Table, of the Columbus City Codes; for the property located at 3616 E. BROAD ST. (43213), to allow for accessory outdoor storage in the CAC, Community Activity Center District (Council Variance #CV26-011).
To authorize the Board of Health to enter into contracts with (2) qualified vendors: Equitas Health, Inc. and Knupp & Watson & Wallman, Inc. for services for the period April 1, 2026 through September 29, 2026; to authorize the Board of Health to modify those contracts if portions of previously appropriated and encumbered funds are unused, and reallocate unused funds amongst the initial vendors without the need for additional legislation for Doxycycline Post-Exposure Prophylaxis Implementation Study grant program for the provision of services allowable under the grant; to authorize the expenditure of $183,000.00 from the Health Department Grants Fund to pay the costs thereof; and to declare an emergency. ($183,000.00)
To authorize the Board of Health to accept funds from the University of Michigan School of Public Health and any additional funds for the 2026 Region V Webinar Grant; to authorize the appropriation of funds from the unappropriated balance of the Health Department Grants Fund, to authorize the City Auditor to transfer appropriations between object classes for the 2026 Region V Webinar Grant; and to declare an emergency. ($3,500.00)
Notice/Advertisement Title: Wednesdays with Wyche Townhall POSTPONED Contact Name: Chelsea Golterman Contact Telephone Number: 614-645-3091 Contact Email Address: CLGolterman@columbus.gov
To authorize the Director of the Department of Development to execute an assignment, assumption, and modification agreement (“Assignment and Assumption Agreement”), and all other necessary agreements or instruments, which assign and modify the HOME Loan Documents for the rental development at 2680 Orono Pike, Reynoldsburg, OH; to authorize the Director of Development to enter into and execute all other necessary agreements, documents, or instruments related to this assignment with the new ownership entity Pheasant Run Homes Rehab, LLC; to authorize the forgiveness of the accrued and unpaid interest in an amount up to $838,648.00. ($0.00)
To authorize the Director of Development to modify and extend the existing Insurance Brokerage and Engineering Services Contract with USI Insurance Services, LLC; to authorize the Director of Development to expend funds to bind the City's insurance program for the extension term commencing August 1, 2026 and terminating October 31, 2026; to authorize the additional expenditure of up to $166,149.00; and to declare an emergency. ($166,149.00)
Notice/Advertisement Title: Communications04012026 Contact Email Address: RSBrown@columbus.gov
To authorize the Director of the Department of Public Utilities to enter into a planned renewal and modification with Ohio Mulch Supply, Inc. and Quasar Energy Group LLC-North Tree Farm for the Deep Row Hybrid Poplar Tree Farm #2 Program; to authorize the expenditure of $3,200,000.00 from the Sanitary Sewerage Operating Fund. ($3,200,000.00)
To set forth a statement of municipal services and zoning conditions to be provided to the area contained in a proposed annexation (AN26-005) of 167.2± Acres in Madison Township to the city of Columbus as required by the Ohio Revised Code and to declare an emergency. ($0.00)
To amend Chapter 153 of the Columbus City Codes to provide technical corrections and clarify the role and operation of the Information Technology Investment and Planning Committee. ($0.00)
Notice/Advertisement Title: Columbus LGBTQ+ Affairs Commission Meeting (Recap) Contact Name: Samuel Duling Contact Telephone Number: (614) 645-6867 Contact Email Address: saduling@columbus.gov
To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all General Budget Reservations resulting from this ordinance with a pre-established Universal Term Contract/Purchase Agreement with CDW Government, LLC, for Video Storage; to authorize the expenditure of $75,822.16 for the above-described purpose from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($75,822.16)
Notice/Advertisement Title: NWSL Economic Impact Public Hearing Contact Name: Jean-Philippe Dorval Contact Telephone Number: 614-645-2898 Contact Email Address: jpdorval@columbus.gov
To authorize the amendment of the 2025 Capital Improvement Budget; to authorize the transfer between projects within the Development Taxable Bond Fund; to authorize the Director of Development to enter into a capital improvement grant agreement in an amount up to $225,000.00 with Big Brother’s Big Sisters of Central Ohio, Inc. to continue the renovation of the new downtown headquarters location; to authorize the expenditure in an amount up to $225,000.00 within the Development Taxable Bond Fund; to authorize the advancement of funding on a predetermined schedule; and to declare an emergency. ($225,000.00)
To accept the application (AN25-027) of Joseph R. and Lexie C. Blalock, Richard C. Wolf, and Bruce L., Andrea V., Robert B., and Karen L. Minto for the annexation of certain territory containing 15.4± acres in Jefferson Township. ($0.00)
To authorize the Finance and Management Director on behalf of the Fleet Management Division to establish a purchase order with Jerry Pate Turf & Irrigation Inc. for one (1) electric utility cart; to authorize expenditure of $18,510.47 from the Fleet Management Capital Fund; and to declare an emergency. ($18,510.47)
To authorize the Department of the Department of Public Utilities, to enter into a contract for soil sampling and laboratory services as set forth in the Scope of Services with Ohio State University for the Division of Water Reclamation; to authorize the expenditure of $106,738.00 from the Sewer Operating Fund. ($106,738.00)