Columbus City Council
FR-1
To authorize the Director of the Department of Technology to enter contract with Vertiv Corporation for heating, ventilation and air-conditioning, and uninterrupted power supply maintenance and repair services with the option to renew for four additional one-year terms or portion thereof …
The initial expenditure is authorized at $298,442.33, with an option to renew for four additional one-year terms
FR-2
To authorize the Director of the Department of Technology to renew a contract with Accela, Inc. from a State of Ohio Master Cloud Service Agreement for software licensing, maintenance, support, and professional services with the option to renew for three additional one-year terms …
The renewal is for an initial one-year term with the option to extend for three additional one-year terms
FR-3
To authorize the appropriation of $52,402.08 within the CDBG Entitlement Fund and $10,555.33 within the CDBG Revolving Loan Fund …
Department of Housing and Urban Development (HUD)
FR-4
To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to associate all General Budget Reservations resulting from this ordinance with the appropriate Purchase Agreement (CDW Government, LLC) for the procurement of Cisco Voice licensing and WebEx subscriptions …
The expenditure of $499,262.16 is approved for these services
FR-5
To authorize the payment of $7,622.75 for PTO and benefits which have accumulated in excess of the maximum amount established by salary ordinance for MCP employees. ($7,622.75)
This payment addresses accumulated leave balances that have surpassed established caps.
FR-6
To authorize the Director of the Department of Development, with the approval of the Directors of the Department of Public Utilities and Recreation and Parks Department, to execute all documents as approved by the Columbus City Attorney, to engage in an exchange of 0.044 acres of property with Douglas Hinton, trustee of the Douglas P. Hinton 2/16/16 amended and restated revocable trust. ($0.00)
Hinton 2/16/16 amended and restated revocable trust
FR-7
To authorize the Director of Development to refund the Reeb Avenue Center in the amount of $5,494.92 …
The funds for this refund will be appropriated and expended from the Property Management Fund
FR-8
To transfer, appropriate, and authorize the expenditure of service payments in lieu of taxes deposited into the Milo-Grogan TIF Fund to Coulter Properties, LLC …
These funds will reimburse the company for soft costs and construction expenses, including demolition, related to public infrastructure improvements a...
FR-9
To rename the roadway currently known Washington Boulevard to Granville T Woods Boulevard. ($0.00)
Woods Boulevard
FR-10
To authorize the Director of the Department of Public Service to execute those documents necessary for the transfer of a 0.127 acre portion of the right-of-way near 175 Cleveland Avenue to Columbus State Community College. ($0.00)
The transfer is at no cost ($0.00)
FR-11
To authorize the Director of the Department of Public Service to execute those documents necessary for the transfer of a 0.240 acre portion of right-of-way near Oxford Street to 1400 Grogan Avenue, LLC, Rock Property Rentals, LLC, and Gateway 2000 Rentals, LLC - all controlled by Mickael Stickney. ($16,720.00)
This land will be transferred to 1400 Grogan Avenue, LLC, Rock Property Rentals, LLC, and Gateway 2000 Rentals, LLC, all entities controlled by Mickae...
FR-12
To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $50,000.00 for various expenditures for labor, materials, and equipment in conjunction with greenways trail system improvements within the Recreation and Parks Department …
It also authorizes the transfer of $75,807.23 within the Recreation and Parks Voted Bond Fund and the amendment of the 2025 Capital Improvements Budge...
FR-13
To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $100,000.00 for various expenditures for labor, materials, and equipment in conjunction with facilities, parks, and amenities improvements within the Recreation and Parks Department …
The funds will be expended from the Recreation and Parks Permanent Improvement Fund
FR-14
To authorize and direct the Director of the Recreation and Parks Department to enter into contract with Wright’s Concessions, LLC, for food concessions/catering at Lou Berliner Sports Park. ($0.00)
The contract has a stated cost of $0.00, indicating it may be revenue-sharing or a nominal fee arrangement.
FR-15
To authorize the Director of Finance and Management to establish purchase orders with Sanofi-Pasteur, Inc., Pfizer, Inc., and Moderna US., Inc., for the purchase of vaccinations for Board of Health …
It also waives the competitive bidding provisions of City Code and authorizes the expenditure of $200,000.00 from the Health Special Revenue Fund
FR-17
To authorize and direct the Administrative and Presiding Judge of the Franklin County Municipal Court to enter into the fourth year of a four-year contract with Avertest DBA Averhealth for monitoring services associated with the SCRAM …
The expenditure is capped at $225,000.00, to be funded from the electronic alcohol monitoring fund
FR-19
To amend the 2025 Capital Improvement Budget …
Key actions include:
Transferring funds within the Affordable Housing Bond Fund
FR-20
To accept the application (AN25-020) of Anderson Farms, Ltd. for the annexation of certain territory containing 150.5± acres in Norwich Township. ($0.00)
The property is currently farmland and is anticipated for mixed-use development
FR-21
To authorize the Director of the Department of Public Utilities to enter into a contract modification with Stantec Consulting Services Inc., for the Construction Administration/Construction Inspection Services 2023-2025 contract …
The modification involves appropriating funds within the Water Pollution Control Loan Fund and the Water - Water Fresh Market Rate Fund
FR-22
To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements for the purchase of distribution switchgear, reclosers and transformers for the Department of Public Utilities …
It also authorizes the expenditure of $7,000,000.00 from the Electricity Operating Fund for these purchases.
FR-23
To authorize the Director of Public Utilities to modify and increase the contract for Joint Use of Poles with Ohio Power Company, dba American Electric Power, for the Division of Power …
The modification, designated as Modification 17, will increase the contract by $123,135.00
FR-24
To authorize the Director of the Department of Public Utilities to enter into a not for profit services contract for water quality assessment and watershed monitoring services for Central Ohio watersheds with the Midwest Biodiversity Institute, Inc. …
The funds will be expended from the Sewer Operating Sanitary Fund
FR-25
To authorize the Director of Public Utilities to modify the existing Indefinite Quantity Agreement with Burgess & Niple, Inc. for assistance in performing in confined space entries to install or replace sensors, calibrate sensors, and perform maintenance services …
The services include performing in confined space entries for sensor installation, replacement, calibration, and general maintenance
FR-26
To authorize the Director of the Department of Public Utilities to modify and increase the contract with Ascension Construction Solutions, LLC., for the Waste Water Treatment Facilities Professional Construction Management Services project …
The total expenditure authorized is up to $1,429,878.03, to be paid from the Water Pollution Control Loan Fund
FR-27
To authorize the Director of Public Utilities to renew the contract with New River Electrical Corporation for Emergency and Non-Emergency Services for Electric Transmission, Distribution & Street Lighting Systems …
The renewal includes both emergency and non-emergency services
FR-28
To authorize the Director of Public Utilities to enter into a construction contract with Claypool Electric, Inc., for the Southerly Waste Water Treatment Plant (SWWTP) Power System Upgrades and Safety Improvements project …
The total expenditure is up to $16,420,654.00
FR-29
To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of lawn mowing services for the Department of Public Utilities …
The expenditure of $152,000.00 will be funded from the Water Operating Fund and is intended for the Department of Public Utilities
FR-30
To authorize the director of the Department of Public Utilities to execute those document(s) necessary to release a portion of the City’s sanitary easement rights described and recorded in Official Record 10635E03, Recorder’s Office, Franklin County, Ohio. ($0.00)
The easement being released contains 183 square feet and is located within Lot 10 of the Franklinton Square subdivision, as recorded in Official Recor...
FR-31
To authorize the Director of the Department of Public Utilities to apply for, accept, and enter into loan agreements with the Ohio Water Development Authority for capital improvement projects …
A dedicated source of repayment for these loans will be designated
FR-32
To authorize the Director of the Department of Public Utilities to modify the contract with Invizions, Inc. for Electrical Substation and Electrical Maintenance Services …
The modification allows for an expenditure of $700,000.00, which will be funded from the Electricity Operating Fund.
FR-33
To authorize the Finance and Management Director to enter into Universal Term Contracts for the option to purchase Conductor Wire and Cable with American Wire Group LLC and Consolidated Electrical Distributors Inc. …
The contracts will be with American Wire Group LLC and Consolidated Electrical Distributors Inc
FR-34
To authorize the Director of the Department of Public Utilities to enter into a grant agreement 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 Water Reclamation …
The project falls under the Divisions of Water Reclamation
FR-35
To rezone 2219 HOLT RD. (43123), being 20.02± acres located on the west side of Holt Road, at the terminus of Knoll Crest Drive, From: R, Rural District, To: L-AR-1, Limited Apartment Residential District (Rezoning #Z25-031).
The property is currently zoned R (Rural District) and the applicant, Fairway Companies, is requesting to rezone it to L-AR-1 (Limited Apartment Resid...
FR-36
To grant a Variance from the provisions of Sections 3349.03, Permitted uses …
The variance is needed because the property's ownership is changing from Maryhaven Inc. to Motherful, and the previous variance (Ordinance 1282-01) wa...
FR-37
To grant a Variance from the provisions of Sections 3332.02, R, rural district …
The property is currently zoned R, Rural District, which does not permit institutional uses
CA-10
To authorize the Director of the Department of Technology to renew the contract with Environmental Systems Research Institute, Inc. for an enterprise license agreement for software licensing, maintenance and support for the City’s geographic information systems …
This renewal is for software licensing, maintenance, and support for the City's geographic information systems (GIS)
CA-11
To authorize the appropriation of $312,509.72 from the unappropriated balance of the Columbus City Schools, Telephone Services subfund, to the Department of Technology, Information Services Division, Information Services Operating fund, Telephone Services subfund to provide funds for the City of Columbus, Columbus City Schools Voice-over-Internet Protocol telephone project. ($312,509.72)
These funds will be transferred to the Department of Technology, Information Services Division, Information Services Operating fund, Telephone Service...
CA-12
To authorize the City Auditor to renew a service contract with Mid-West Presort Mailing Services to provide printing and mailing services for the Division of Income Tax …
The proposed expenditure for this contract is $350,000.00, to be funded from the General Fund
CA-13
To authorize the Director of the Department of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Good Home Maintenance, Inc. for the East Central Health Restroom Renovations project …
The contract amount is up to $474,480.00
CA-14
To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Pro-Patch OEM Parts with H.D. Industries, Inc. in accordance with the sole source provisions of the Columbus City Code …
Industries, Inc. for the option to purchase Pro-Patch OEM Parts
CA-15
To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to associate all general budget reservations resulting from this ordinance with the appropriate purchase agreements for AT&T data, long distance, and related services …
It also authorizes the expenditure of $593,350.00 from the Department of Technology, Information Services Operating Fund
CA-16
To authorize the Director of the Department of Finance and Management to establish contracts and purchase orders for the payment of annual membership dues and subscriptions for various organizations …
A total expenditure of $150,000.00 is authorized from the General Fund.
CA-17
To authorize the Finance and Management Director, on behalf of the Facilities Management Division, to enter into a contract with The Waterworks, LLC. for Police Substation 13 plumbing replacement …
This action requires an amendment to the 2025 Capital Improvement Budget and authorizes a transfer and expenditure of up to $93,415.00 from the Constr...
CA-18
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 service, repairs, and renovations, with Marker, Inc. dba Marker Construction, Old Fashioned LLC, The Righter Co., Inc. and 2K General Co. …
Key Financial Actions:
$1,000,000.00 appropriation and transfer within the General Permanent Improvement Fund.
$224,000.00 expenditure from the...
CA-19
To authorize the Director of the Department of Technology to enter into a contract with Topcon Solutions Inc for the purchase of Autodesk Software Suite Licensing and Support services, and to authorize the expenditure of $168,892.00 from the Department of Technology, Information Services Operating fund …
The expenditure will be $168,892.00, funded from the Department of Technology, Information Services operating fund
CA-20
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 and to establish related purchase orders for oil and greases for the Fleet Management Division …
It will associate General Budget Reservations with the appropriate Universal Term Contract Purchase Agreement and establish related purchase orders
CA-21
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 and to establish related purchase orders for tires and retreading services for the Fleet Management Division, to authorize the expenditure of $700,000.00 from the Fleet Management Operating Fund …
It also authorizes an expenditure of $700,000.00 from the Fleet Management Operating Fund
CA-22
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 and to establish related purchase orders for automotive preventative maintenance services on behalf of the Fleet Management Division …
It will associate General Budget Reservations with the appropriate Universal Term Contract Purchase Agreement and establish related purchase orders
CA-23
To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to modify a contract with Ricart Properties, Inc. for vehicle alignments and Ford OEM repairs …
An additional $95,000.00 will be expended from the Fleet Management Operating Fund
CA-24
To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to enter into contract with Net Auto Glass LLC for auto glass repair & replacement services for $140,000.00 …
The proposed contract amount is $140,000.00, to be funded from the Fleet Management Operating Fund
CA-25
To authorize the Director of the Department of Technology to enter into contract with Kambrian Corporation for the purchase of Cloudflare Domain Services, and to authorize the expenditure of $60,113.61 from the Department of Technology, Information Services Operating fund …
The expenditure will be $60,113.61, funded from the Department of Technology's Information Services Operating fund
CA-26
To authorize the Director of the Department of Finance and Management, on behalf of Facilities Management Division, to enter into a contract with Carmen’s Distribution System, Inc. for the purchase of three (3) riding floor scrubbers at the Facilities Management facilities …
The total expenditure will be $24,075.00, funded by a transfer from the General Permanent Improvement Fund
CA-27
To authorize the Finance and Management Director to enter into a contract for the option to purchase Trees and Nursery Stock with Schichtels Nursery, Inc. …
A nominal expenditure of $1.00 is authorized for this option
CA-28
To authorize the City Clerk to enter into a service agreement with the Participatory Budgeting Project in support of the capital budget participatory budgeting initiative …
This initiative involves an appropriation and expenditure of $215,700.00 from the Neighborhood Initiatives subfund
CA-29
To authorize the Director of Development to enter into a grant agreement with The Columbus Historical Society to build out a new location for service provision and organizational operations …
The agreement will be funded by $750,000.00 from the Development Taxable Bond Fund
CA-30
To authorize the Director of Development to enter into a not-for-profit service contract with the Community Capital Development Corporation for loan servicing, to authorize payments for services starting January 1, 2026 through December 31, 2026 …
The contract will be effective from January 1, 2026, through December 31, 2026
CA-31
To authorize an expenditure of an amount not to exceed $150,000.00 …
These payments are contingent upon the passage of the 2026 Operating Budget (Ordinance No. 2938-2025)
CA-33
To authorize the Director of Development, or authorized signatory, to execute a Fourth Amendment to Agreement for Lease of Real Property for Agricultural Purposes with JRS Writsel Farms, GP to increase the acreage of land leased for farming purposes at the Southerly Wastewater Treatment Plant, and to declare an emergency. ($0.00)
The amendment will increase the acreage of land leased for farming purposes at the Southerly Wastewater Treatment Plant
CA-34
To authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant encroachment to legally allow a 6-foot chain-link fence, bleachers, and shed for the athletic complex along the south side of Fairview Avenue to remain and be installed within the public rights-of-way. ($0.00)
These structures will be allowed to remain and be installed within the public rights-of-way along the south side of Fairview Avenue
CA-35
To authorize the Director of the Department of Public Service to execute those documents necessary to release two easements in the Helen Development Subdivision No. 1. ($0.00)
The easements are for sanitary purposes and vary in size: 0.051 acres, 0.080 acres, and 0.042 acres
CA-36
To amend the 2025 Capital Improvement Budget …
It allows for the transfer of funds within the Streets and Highways Bond Fund, authorizes the City Attorney's Office to contract for professional serv...
CA-37
To amend the 2025 Capital Improvement Budget …
The total expenditure authorized is $107,680.00, to be funded from the Streets and Highways Bond Fund
CA-38
To amend the 2025 Capital Improvement Budget …
The Director of Public Service is authorized to pay the Ohio Department of Transportation for these improvements
CA-40
To authorize the Director of the Recreation and Parks Department to enter into contract with Designing Local LTD for the Sullivant Gardens Park Improvements Project …
The project involves several financial actions:
Appropriation: $86.36 is appropriated within the Recreation and Parks Permanent Improvement Fund
CA-41
To authorize and direct the Director of the Recreation and Parks Department to enter into contract with G&J Pepsi, for nonalcoholic beverage rights. ($0.00)
The contract has no associated cost ($0.00)
CA-42
To authorize the Director of the Recreation and Parks Department to enter into contract with HNTB Ohio, Inc. for the Big Walnut Trail - Cherrybottom Park to Morse Road - Preliminary Engineering Project …
The total expenditure authorized is $725,669.00, to be funded from the Recreation and Parks Voted Bond Fund
CA-43
To authorize the Director of Recreation and Parks to enter into a grant agreement with the Ohio Department of Natural Resources (ODNR) for the Joan Park Improvements Project and accept a grant in the amount of $150,000.00 …
The funds will be appropriated into the Recreation and Parks Grant Fund
CA-44
To amend Ordinances 2571-2025 and 3350-2025 to authorize the Executive Director of the Civil Service Commission to enter into an advance payment grant agreement with Aspyr, a not-for-profit organization which authorization was inadvertently omitted when the legislation was passed, and to declare an emergency. ($0.00)
The Executive Director of the Civil Service Commission is now authorized to enter into this agreement with Aspyr, a not-for-profit organization, for t...
CA-45
To authorize the Board of Health to enter into a contract with OSS Ohio Holdings, LLC. for security officer services …
The total expenditure for this contract is $612,699.09
CA-46
To authorize and direct the Board of Health to modify an existing service contract with Phreesia, Inc., for custom API services …
The contract modification adjusts the contract term and increases the maximum obligation
CA-47
To authorize the Board of Health to renew contracts with Access 2 Interpreters LLC, Effectiff LLC, and Sign Language USA Inc to provide language services …
The total expenditure authorized is $470,400.00, to be paid from the Health Special Revenue Fund
CA-48
To authorize the expenditure of $20,000.00 from the Health Special Revenue Fund to pay The Columbus Foundation, Foundation for Columbus Public Health, for the management of the 2026 Community Gardening Projects, and to declare an emergency. ($20,000.00)
These funds are designated for the management of the 2026 Community Gardening Projects
CA-49
To authorize the Board of Health to modify an existing not-for-profit contract with Mental Health America of Ohio to provide fiscal agent services to Columbus Public Health’s One Block at a Time (OBAT) program by extending the contract period by one-year, for a new contract end date of March 31, 2027 …
The modification extends the contract period by one year, setting a new end date of March 31, 2027
CA-52
To authorize the Administrative and Presiding Judge of the Franklin County Municipal Court to modify a contract with Microgenics Corporation, DBA Thermo Fisher Scientific, for the rental of a chemistry analyzer …
This modification extends the contract's timeframe from March 31, 2026, to March 31, 2027
CA-55
To authorize the Director of the Department of Development to modify and reduce four contract amounts with Black Bronco Constructions LLC, Coliseum Home Improvements LLC, MacRester Zacarias, DBA Kairos Construction Group LLC, and Reliable Home Improvements of Ohio, Inc., extend the contract term dates through the period of performance from February 28, 2026 to June 30, 2026 …
The modifications include reducing the contract amounts and extending the period of performance for contracts with:
Black Bronco Constructions LLC...
CA-56
To authorize the Director of the Department of Development to enter into a contract in an amount up to $200,000.00 with Evolved Plumbing and Mechanical, LLC, to provide residential emergency heating, plumbing, water and sewer, and electrical services as part of the Division of Housing’s Emergency Repair program …
The contract is valued at up to $200,000.00 and will cover heating, plumbing, water, sewer, and electrical repairs as part of the Division of Housing’...
CA-57
To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of wood chips for the Department of Public Utilities …
It also authorizes an expenditure of $175,000.00 from the Sanitary Sewer Operating Fund for this purpose
CA-58
To authorize the Director of the Department of Public Utilities to enter into a construction contract with Harold J. Becker Company for the 910 Dublin Road Garage Roof project …
Becker Company for the 910 Dublin Road Garage Roof project
CA-59
To authorize the Director of the Department of Public Utilities to renew an existing contract with i3 Milestone, LLC. by increasing funding for the Customer Self-Service Portal Solution and Implementation services …
The renewal involves increasing funding by $295,537.00 for services including an ePortal, eNotify, eAdmin, Cobrowse, and Agent Chat, hosted on AWS Clo...
CA-60
To authorize the Director of the Department of Public Utilities to enter into a professional services contract modification with HDR Engineering, Inc. for the Kreiger Court Stormwater Improvements project …
The modification includes an amendment to the 2025 Capital Improvement Budget, a transfer of cash, and an appropriation within the Storm Sewer Bond Fu...
CA-61
To authorize the Director of the Department of Public Utilities to enter into a contract modification with Prime Construction Management & Survey, Inc. for the Construction Administration/Construction Inspection Services 2023-2025 contract …
It also includes an amendment to the 2025 Capital Improvement Budget and appropriates funds from the Water - Fresh Water Market Rate Fund
CA-62
To authorize the Director of the Department of Public Utilities to enter into a contract with Berens Tree & Excavating LLC. for Yard Waste and Log Grinding Services …
This contract will be funded by an expenditure of $350,000.00 from the Sewer Operating Fund.
CA-64
To authorize the Director of Public Utilities to enter into a grant agreement with Mid-Ohio Regional Planning Commission for the 2026-2027 Water Resources Program project …
The total grant amount is $60,000.00, which will be allocated across the Electricity, Water, Sanitary Sewer, and Stormwater operating funds
CA-65
To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements to provide services to identify, clean-up, and dispose of hazardous and non-hazardous waste for the Division of Power …
These agreements are for services to identify, clean-up, and dispose of hazardous and non-hazardous waste for the Division of Power
CA-66
To authorize the Director of the Department of Public Utilities to enter into a contract with Northeast-Western Energy Systems USA LLC for a service, maintenance and support contract for the Division of Sewerage and Drainage under the City’s sole source procurement provision …
This contract is valued at up to $522,400.00 and will be funded from the Sewerage and Drainage Operating Fund
CA-67
To authorize the Director of Public Utilities to enter into a contract for Construction Administration and Inspection Services with DLZ Ohio, Inc. …
It also includes an amendment to the 2025 Capital Improvement Budget, a transfer of cash and appropriation within the Water Bond Fund, and an expendit...
CA-68
Reappointment of Larry Price, 1620 E. Broad Street, Columbus, Ohio 43203, to serve on the Civil Service Commission with a term expiration date of January 31, 2032. (resume attached)
Mr
SR-2
To authorize the Director of the Department of Finance and Management to enter into contract with the Greater Columbus Arts Council, Inc. for the purpose of fostering and sustaining arts and cultural services that enrich the Columbus community …
The expenditure authorized is $10,048,000.00, to be funded from the Hotel/Motel Excise Tax Fund
SR-5
To authorize the Director of Finance and Management to enter into contract with BEC Enterprises LLC to purchase equipment to clear and maintain restricted bike paths …
The contract waives competitive bidding provisions and allocates up to $237,516.58 from the Streets & Highways Bond Fund for this purchase
SR-6
To authorize and direct the Public Safety Director to enter into contract with LeadsOnline Parent LLC dba LeadsOnline, LLC for access to the company's Power Plus Investigation System …
This contract is valued at $161,296.00 and would be funded from the General Fund, contingent on the passage of the 2026 General Fund Budget
SR-7
To amend Ordinance No. 3087-2025, passed by Columbus City Council on November 24, 2025, to revise the amount of the authorized grant to $3,500,000.00 …
It also revises the 2025 Capital Improvement Budget and authorizes the City Auditor to transfer $1,000,000.00 within the Affordable Housing Bond Fund
SR-8
To authorize the Director of the Development Department to enter into a Not for Profit Service Contract with the Affordable Housing Trust for Columbus and Franklin County to facilitate the production of affordable housing and enhance home ownership opportunities in Columbus …
The purpose of this contract is to facilitate the production of affordable housing and enhance home ownership opportunities within Columbus
SR-9
To authorize the Director of Public Utilities to modify and extend an existing contract with Oracle America, Inc. for licensing and cloud service fees for the Department’s Customer Information Systems (CIS) and Integrated Systems Replacement Project …
The contract modification and extension will cost $1,742,060.37, to be funded by the Public Utilities Operating Funds
SR-10
To authorize the Director of Public Utilities to enter into a contract modification for professional engineering services with Arcadis U.S., Inc., for the Parson Avenue Water Plant (PAWP) Wellfield Development Project …
The modification, totaling up to $3,746,300.00, will be funded by an amendment to the 2025 Capital Improvement Budget and an appropriation from the Wa...
SR-11
To authorize the Director of Public Utilities to enter into a construction contract with Kenmore Construction Company, Inc., for the Dublin Road Water Plant Filter Media Replacement, Tunnel Repair, and Lubricant Storage Building project …
The total authorized expenditure for this project is $7,859,104.00 from the Water - Fresh Water Market Rate Fund, with an additional $2,000.00 from th...
SR-12
To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of parts, materials, supplies and services for the Division of Water Reclamation, Jackson Pike Water Reclamation Plant …
This action is for the purchase of parts, materials, supplies, and services for the Division of Water Reclamation at the Jackson Pike Water Reclamatio...
SR-13
To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of materials, supplies and services for the Department of Public Utilities …
It also authorizes the expenditure of $5,040,000.00 from the Sanitary Sewer Operating Funds
SR-14
To authorize the Director of Public Utilities to enter into a construction contract with Driven Excavating, LLC, for the Sawmill Place Boulevard Area Water Line Improvements project …
The project is estimated to cost up to $5,216,087.52, funded from the Water - Fresh Water Market Rate Fund
SR-15
To authorize the Director of Public Utilities to establish a purchase order to make payments to Delaware County for sewer services provided during Fiscal Year 2026, and to authorize the expenditure of $4,000,000.00 from the Sanitary Sewer Operating Fund. ($4,000,000.00)
The total expenditure authorized is $4,000,000.00, to be funded from the Sanitary Sewer Operating Fund
SR-16
To authorize the Director of Public Utilities to enter into a construction contract with Danbert, Inc. for the Blueprint Hilltop 4 - Highland/Harris Integrated Solutions and South Eureka Ave. Water Line Improvements projects …
Water Line Improvements
SR-17
To authorize the Director of the Department of Public Utilities to enter into a professional engineering services contract with Wade Trim, Inc. for the Hap Cremean Water Plant Screening and Sludge Removal Improvements project …
The total expenditure for this contract is up to $1,572,351.00
SR-18
To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements for the purchase of pole line hardware …
The expenditure of $2,300,000.00 from the Electricity Operating Fund is approved for the Department of Public Utilities
SR-19
To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of lamps, streetlights, and luminaries for the Division of Power …
It also authorizes the expenditure of $2,300,000.00 from the Electricity Operating Fund for this purpose
SR-20
To authorize the Director of Public Utilities to enter into a contract with Quasar Energy Group LLC for the transport and application of biosolids for the Division of Water Reclamation, and to authorize the expenditure of $1,000,000.00 from the Sewer Operating Sanitary Fund. ($1,000,000.00)
The total expenditure for this contract is $1,000,000.00, to be funded from the Sewer Operating Sanitary Fund
SR-21
To authorize the Finance and Management Director to enter into a contract for the option to purchase Bill Presentment Services with Level One LLC …
The contract includes an option to purchase these services
SR-22
To enact section 161.11 - Immigration Enforcement Agreements, and to declare an emergency.
Immigration and Customs Enforcement (ICE)
SR-23
To amend section 161.10 of the Columbus City Codes to prohibit City employees from holding secondary employment with certain federal agencies …
Customs and Border Protections (CBP) and/or U.S
SR-24
To enact Sections 2317.53 and 2317.54 of the Columbus City Codes to protect schools, child day care centers, and their employees from harassment …
The legislation makes it a first-degree misdemeanor to obstruct these facilities, engage in harassment, threatening behavior, or violent actions withi...
SR-25
To amend the Columbus City Zoning Code, Chapter 3389 “Special Permit Uses” by the enactment of section 3389.16 “Detention Facility” …
The primary purpose is to increase oversight of these facilities, particularly in response to concerns about federal immigration enforcement tactics a...
SR-26
To create new chapter 155 - City Property and Immigration Enforcement Matters …
The primary purpose is to prevent the use of city-controlled property, staff, and resources to aid federal immigration law enforcement