Columbus City Council
All ordinances, resolutions, and legislation from Columbus City Council.
8641 results
To authorize the appropriation of funds within the Income Set Aside Subfund and the Development Taxable Bonds Fund; to authorize the transfer of cash between the Income Tax Set Aside Subfund and the Development Taxable Bond Fund; to authorize the expenditure within the Development Taxable Bonds Fund in an amount up to $275,000.00 for a capital contribution agreement which will provide facility renovations; to authorize the Director of the Department of Development to enter into a capital contribution agreement with Big Brothers Big Sisters of Central Ohio Inc. for facility renovations; and authorizes payment on a predetermined schedule; and to declare an emergency. ($275,000.00)
To authorize the Director of the Department of Public Utilities to modify the contract with RCC Global, LLC for the Customer Information System (CIS) and Integrated Systems Upgrade Project to add additional funding; and to authorize the expenditure of $3,141,040.60 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($3,141,040.60)
To authorize the Director of Public Utilities to enter into a contract modification with Glaus, Pyle, Schomer, Burns and Dehaven, dba GPD Group, Inc., for the Power General Engineering Services (2021-2024) project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Electricity Bond Fund; to expend up to $200,000.00 from the Electricity Bond Fund for the project and to declare an emergency. ($200,000.00)
To authorize the City Auditor to transfer $170,000.00 in appropriation authority between Object Classes within the Civil Service Commission General Fund Budget, to authorize the Executive Director of the Civil Service Commission to enter in a grant agreement with Aspyr for the purpose of administering the 2026-2027 EDGE Program; to authorize the expenditure of $150,000.00 from the General Fund, and to declare an emergency. ($150,000.00) (Amended by ord. 0308-2026 on 2/23/2026 -LG)
Notice/Advertisement Title: City Council Zoning Agenda for September 29, 2025 Contact Name: Tiffany D. Friend Contact Telephone Number: 614.645.2814 Contact Email Address: tdfriend@columbus.gov
Notice/Advertisement Title: Policy and Advocacy Committee of the Commission on Immigrant and Refugee Affairs' (CIRA's) 1st public meeting. Contact Name:Lindora Kolu Howard-Diawara Contact Telephone Number: 614-645-3284 or 614-935-8088 Contact Email Address: LKDiawara@columbus.gov
Notice/Advertisement Title: Community Engagement and Outreach Committee of the Commission on Immigrant and Refugee Affairs' (CIRA's) 1st Public meeting Contact Name: Lindora Kolu Howard-Diawara Contact Telephone Number: 614-645-3284 or 614-935-8088 Contact Email Address: LKDiawara@columbus.gov
To amend the 2025 Capital Improvement budget; to authorize the Director of Public Service to enter into contract with Complete General Construction Company for the Bridge Rehabilitation - Front Street and Nationwide Boulevard over Railroad Tunnel project; to authorize the expenditure of up to $5,434,218.13 from the Streets and Highways Bond Fund project; and to declare an emergency. ($5,434,218.13)
Notice/Advertisement Title: Communications09172025 Contact Name: Charmaine Chambers Contact Telephone Number: (614)-645-6553 Contact Email Address: cdchambers@columbus.gov
To authorize the expenditure of $210,000.00 from the General Fund for the second year of a three-year contract with SoundThinking Inc., formerly ShotSpotter, Inc., for use of a gunfire detection, alert, and analysis program in the Phase II coverage area; to waive the competitive bidding provisions of Columbus City Code; and to declare an emergency. ($210,000.00)
To authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of two parcels of real property 0000 E 5th Ave. (010-081775) and 0000 5th Ave. (010-081776) held in the Land Bank pursuant to the Land Reutilization Program. ($0.00)
To authorize the director of the Department of Public Utilities to execute those document(s) necessary to release the City’s easement rights described and recorded in Instrument Number 202208240122227, Recorder’s Office, Franklin County, Ohio. ($0.00)
To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Vapor Draw Propane with Linde Gas & Equipment Inc.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)
To authorize the Director of the Department of Public Service to execute those documents necessary for the transfer of a 0.448 acre portion of the right-of-way near Refugee Road to Columbus Metropolitan Housing Authority. ($0.00)
To authorize the Director of the Department of Technology, on behalf of Columbus Water & Power, to enter into contract with CGI Technologies and Solutions, Inc. for Pragma CAD software maintenance and support services in accordance with the sole source provisions of the Columbus City Code; to authorize the expenditure of $70,282.00 from the Department of Technology, Information Services Operating Fund. ($70,282.00)
To authorize the Director of Finance and Management, on behalf of the Department of Public Service, to use current, pending, and future State of Ohio and ODOT cooperative contracts to enter into contracts, establish purchase agreements and purchase orders, and associate all general budget reservations resulting from this ordinance for deicing chemicals for snow and ice control on the roadways of Columbus; to authorize the expenditure of $250,000.00 from the Municipal Motor Vehicle Tax Fund; and to declare an emergency. ($250,000.00)
To authorize appropriation in an amount up to $892,026.96, the transfer between object classes in an amount up to $3,468.84, and the expenditure in an amount up to $1,100,000.00 of 2022 and 2023 HOME Investment Partnerships Program (HOME) entitlement grant funds from the U.S. Department of Housing and Urban Development; and to authorize the Director of the Department of Development enter into a commitment letter, loan agreement, promissory note, mortgage, and restrictive convent with Habitat for Humanity-MidOhio to construct single family homes with each address having its own set of loan documents. ($1,100,000.00)
To authorize the Director of Public Utilities to renew and increase a contract with Azteca Systems, LLC. for software licenses associated with the Cityworks AMS system; to waive competitive bidding of the Columbus City Code; and to authorize the expenditure of $753,900.00 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($753,900.00)
To authorize and direct the Director of the Department of Human Resources to enter into a grant agreement with the Ohio Department of Development and accept a grant in the amount of $30,000.00 for the TechCred Training Plan - Round 33; to authorize the appropriation of $30,000.00 in the General Government Grants Fund; and to declare an emergency. ($30,000.00)
Notice/Advertisement Title: Southwest Area Commission Updated Bylaws Contact Name: Rebecca Deeds Contact Email Address: redeeds@columbus.gov
Notice/Advertisement Title: Rental Registry Hearing Minutes Contact Name: Jean-Philippe Dorval Contact Telephone Number: 614-645-2898 Contact Email Address: jpdorval@columbus.gov
Notice/Advertisement Title: Public Hearing to Discuss Yes In God's Backyard Policy Contact Name: Jessica Clinger Contact Telephone Number: 614-645-7263 Contact Email Address: JNClinger@columbus.gov
To authorize the Director of Public Safety to enter into a contract with UKG Kronos Systems LLC, for the Division of Fire, for UKG TeleStaff Cloud subscription services; to waive the competitive bidding provisions of the Columbus City Codes; to authorize the contract as multi-year and renewable; to authorize the expenditure of $172,800.00 for Year 1 from the General Fund; and to declare an emergency. ($172,800.00)
To authorize the Director of Finance and Management to enter into a sole source contract with Sabatka, Davis & Associates, Inc. for the purchase and delivery of a Patterson Pump F42 Complete Rotor Assembly, including a Chesterton seal for the Division of Water Reclamation; and to authorize the expenditure of $420,000.00 from the Sanitary Sewer Operating Fund. ($420,000.00)
To grant a Variance from the provisions of Sections 3333.03, Permitted uses in AR-3 apartment residential district; 3312.49(C), Required parking; 3333.24, Rear yard; and 3353.05(D)(4), C-2 district development limitations, of the Columbus City Codes; for the property located at 3639 GENDER RD. (43110), to allow a monopole telecommunication antenna with reduced setbacks, and reduced development standards for an assisted living facility, in the AR-3, Apartment Residential District, and to declare an emergency. (Council Variance #CV25-071)