Columbus City Council
All ordinances, resolutions, and legislation from Columbus City Council.
7324 results
To authorize the appropriation and the expenditure in an amount up to $200,000.00 of 2025 HOME Investment Partnership Program grant funds; to authorize the Director of the Department of Development to enter into individual grant agreements with Homes on the Hill Community Development Corporation, Gertrude Wood Community Foundation, Franklinton Development Association, and Community Development for All People, in an amount not to exceed $50,000.00 each to provide operating support, with the term for the grant agreement and starting January 1, 2025 ending December 31, 2025; and to authorize the reimbursement of expenses incurred prior to the creation of the purchase order starting January 1, 2025. ($200,000.00)
To rezone 2512 JACKSON PI. (43223), being 5.83± acres located 278± feet west of Jackson Pike and 650± feet north of Dyer Road, From: EQ, Excavation and Quarrying District, To: M, Manufacturing District (Rezoning #Z24-071).
To accept Memorandum of Understanding #2016-01 (Revised) executed between representatives of the Communications Workers of America (CWA) Local 4502, which amends the Collective Bargaining Agreement, April 24, 2023 through April 23, 2026; and to declare an emergency. ($0.00)
To rezone 6955-6999 HARLEM RD. (43081), being 4.40± acres located on the west side of Harlem Road, 882± feet north of Central College Road, From: R, Rural District, To: L-M, Limited Manufacturing District (Rezoning #Z24-059).
To rezone 4810 ALKIRE RD. (43228), being 8.12± acres located on the north side of Alkire Road, From: R, Rural District, To: L-M, Limited Manufacturing District (Rezoning #Z24-062).
To authorize the Director of Public Utilities to enter into a reimbursement agreement with the Franklin County Engineer’s Office to replace lead water lines in the Case Road area; to amend the 2024 Capital Improvement Budget; and to authorize the expenditure of up to $365,000.00 from the Water Bond Fund. ($365,000.00)
To amend the Management Compensation Plan, Ordinance No. 2713-2013, as amended, by amending Sections 4(B), 4(C), 4(D), and 5(D); and to declare an emergency.
To authorize and direct the Board of Health to accept a grant from the Ohio Department of Health in the amount of $84,000.00; to authorize the appropriation of $84,000.00 to the Health Department in the Health Department Grants Fund; and to declare an emergency. ($84,000.00)
To amend the Police Management Compensation Plan, Ordinance No. 2715-2013, as amended, by amending Section 4(A); and to declare an emergency.
To withdraw the objection to the renewal of liquor permit number 5389275 held by Afridi Properties, LLC., doing business as M&M Market and Carryout, located at 1596 Oakland Park Ave, Columbus, Ohio 43224; and to declare an emergency.
To accept Memorandum of Understanding #2025-03 executed between representatives of the City of Columbus and the Communications Workers of America, (CWA) Local 4502 to amend Appendix B (classification listing) of the Collective Bargaining Agreement, dated April 24, 2023 through April 23, 2026, by recoding the Fair Labor Standards Act (FLSA) designations for six (6) CWA Local 4502 classifications; and to declare an emergency. ($0.00)
To authorize the Director of the Department of Finance and Management to establish various purchase orders for fuel on behalf of the Fleet Management Division, per the terms and conditions of previously established Universal Term Contracts; to authorize the expenditure of $4,000,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($4,000,000.00)
To grant a Variance from the provisions of Sections 3312.21(A), Landscaping and screening; 3312.43, Improved surface required; and 3321.07(A), Landscaping, of the Columbus City Codes; for the property located at 2512 JACKSON PI. (43223), to allow reduced development standards for a renewable gas production facility in the M, Manufacturing District (Council Variance #CV24-160).
To authorize the Director of Public Utilities to enter into a construction contract with Viking Painting, LLC for the Lazelle South Tank Painting Improvements project; to authorize an amendment to the 2024 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Water Bond Fund; to authorize the expenditure of up to $2,746,995.00 from the Water Bond Fund for the project; and to declare an emergency. ($2,746,995.00)
To authorize the appropriation and expenditure of $325,000.00 from the 2025 HOME Investment Partnerships grant; to authorize the Director of the Department of Development to enter into a Subrecipient Not-for-Profit Service Contract with the Community Shelter Board in an amount up to $325,000.00 for the Tenant Base Rental Assistance Program and authorize the payment of expenses starting January 1, 2025 prior to the creation of the purchase order. ($325,000.00)
To authorize the Executive Director of the Mayor’s Office of Education to enter into a not-for-profit service contract with Future Ready Five to implement a comprehensive prenatal to age five strategy for activities related to the achievement of the Mayor’s goal that every child in Columbus is ready for kindergarten; and to authorize the expenditure of four hundred thousand dollars ($400,000.00) from the General Fund. ($400,000.00)
To authorize the Director of the Department of Public Utilities, to modify the contract for mural painting and project coordination services on pump stations along the Olentangy River as set forth in the Scope of Services with Friends of the Lower Olentangy Watershed for the Divisions of Sewerage and Drainage; to authorize the expenditure of $48,950.00 from the Sewerage and Drainage Operating Fund. ($48,950.00)
Notice/Advertisement Title: City Council Zoning Agenda for March 31, 2025 Contact Name: Tiffany Friend Contact Telephone Number: 614.645.2814 Contact Email Address: tdfriend@columbus.gov
To amend the 2024 Capital Improvement Budget; to authorize the City Auditor to transfer cash and appropriation between projects within the Development Taxable Bonds Fund; to authorize the Director of the Department of Development to enter into a Commercial Office Modernization Incentive Pilot Program Contribution Agreement with Safelite Group, Inc.; to authorize payment of Soft Costs expenses incurred prior to the issuance of the purchase order; and to authorize the expenditure of $500,000.00 within the Development Taxable Bonds Fund. ($500,000.00)
To amend the Fire Management Compensation Plan, Ordinance No. 2714-2013, as amended, by amending Section 3(A); and to declare an emergency.
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY MARCH 19, 2025 Stock Type: D1 D2 D3 D6 To: VPC Polaris Pizza LLC DBA Giordanos 2137 Polaris Pkwy & Patio Columbus, OH 43240 Permit #: 9308440 Transfer Type: C1 C2 D6 To: Naqash LLC 1401 Sullivant Ave Columbus, OH 43223 From: Ridi Petroleum LLC DBA Ridi Petroleum 1401 Sullivant Av Columbus, OH 43223 Permit #: 6347928 Transfer Type: D1 D2 D3 D3A D6 To: 1479 Inc DBA Bier Stube & Patio 234 King Ave Columbus, OH 43201 From:1479 Inc DBA Bier Stube & Patio 1479 N High St Columbus, OH 43201 Permit #: 65496100006 Transfer Type: D6 D5 To: VDV & LA LLC 1746 Hilliard Rome Rd Columbus, OH 43026 From: Chia Le Nails Corp DBA Lovely Nail Spa 1746 Hilliard Rome Rd Columbus, OH 43026 Permit #: 9201493 Advertise Date: 3/29/2025 Agenda Date: 3/24/2025 Return Date: 4/03/2025
To Celebrate the Legacy of Jazz in Columbus and Recognize April as Jazz Appreciation Month in the City of Columbus
To authorize the Director of the Department of Finance and Management to modify the Community Development Block Grant (CDBG) subrecipient grant agreement for Columbus Next Generation Corporation in the amount of $420,000.00 in order to extend the period of the agreement through July 31, 2025; and to declare an emergency. ($0.00)
To Honor the Retirement of the Reverend Joshua C. Kelly from First Church of God
To authorize the Finance and Management Director, on behalf of the City Attorney’s Office, to establish purchase orders for labor, material, supplies, and equipment in conjunction with the purchase of office furniture, system furniture, or other space planning and configuration needs for the City Attorney’s Office for the 17th Floor of the Municipal Court building; to authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contract Purchase Agreement with Workspace Ohio LLC, DBA Dupler Office; to authorize the expenditure of $122,387.65 from the Environmental Fund; and to declare an emergency. ($122,387.65)