Legislation

To authorize the issuance of unlimited tax bonds in an amount not to exceed $98,315,000.00 for public utility-related projects; and to declare an emergency. ($98,315,000.00)

To authorize the issuance of limited tax bonds in an amount not to exceed $11,260,000.00 for construction management-related projects; and to declare an emergency. ($11,260,000.00)

To authorize the issuance of limited tax bonds in an amount not to exceed $5,800,000.00 for fleet management-related projects; and to declare an emergency. ($5,800,000.00)

To authorize the issuance of limited tax bonds in an amount not to exceed $23,915,000.00 for economic and community development-related projects; and to declare an emergency. ($23,915,000.00)

To authorize the issuance of limited tax bonds in an amount not to exceed $8,250,000.00 for information services-related projects; and to declare an emergency. ($8,250,000.00)

To authorize the issuance of unlimited tax general obligation bonds, in one or more series, in an amount not to exceed $682,395,000.00 for the purpose of providing funds to refund certain outstanding general obligation bonds of the City; and to declare an emergency. ($682,395,000.00)

To authorize the issuance of limited tax general obligation bonds, in one or more series, in an amount not to exceed $35,835,000.00 for the purpose of providing funds to refund certain outstanding general obligation bonds of the City; and to declare an emergency. ($35,835,000.00)

Notice/Advertisement Title: Community Benefits Agreement Advisory Committee Meeting - July 10, 2026 Contact Name: Kevin McCain Contact Telephone Number: 614-645-5829 Contact Email Address: kbmccain@columbus.gov

Notice/Advertisement Title: Columbus City Council-Columbus City Schools Joint Committee Hearing Minutes Contact Name: Andie McDonald Contact Telephone Number: 614-645-7994 Contact Email Address: ABMcDonald@columbus.gov

Notice/Advertisement Title: First Quarter Review Hearing Minutes Contact Name: Jean-Philippe Dorval Contact Telephone Number: 614-645-2898 Contact Email Address: jpdorval@columbus.gov

To amend Chapter 2319 of the Columbus City Codes to repeal and replace Sections 2319.30 and 2319.31, to provide technical corrections; to enact new sections to strengthen the provisions and enforcement of Minor’s Curfew and parental responsibility; and to provide for delayed enforcement of certain penalty provisions until January 1, 2027; and to declare an emergency ($0.00)

To authorize and direct the Finance and Management Director to sell to Officer Brian Newsome, for the sum of $1.00, a police horse with the registered name of “Kali” which has no further value to the Division of Police and to waive the provisions of the Columbus City Code pertaining to the Sale of City-owned personal property. ($0.00)

To authorize the Director of Finance and Management to enter into a Contribution Agreement with the Solid Waste Authority of Central Ohio (SWACO) for the Department of Public Service’s Georgesville Refuse Station & SWACO Transfer Station Ph. 2 project; to authorize the receipt, deposit, appropriation, and expenditure of $1,255,686.02 within the Streets and Highways Non-Bond Fund; to authorize an amendment to the 2025 Capital Improvements Budget; and to declare an emergency. ($1,255,686.02)

To amend the 2025 Capital Improvement budget; to authorize the Director of Finance and Management to enter into contracts with Ohio Machinery Co. for the purchase of (1) Pattern Truck; to authorize the waiver of the competitive bidding provisions of Columbus City Code; to authorize the expenditure of up to $239,956.00 from the Streets & Highways Bond Fund to purchase the equipment; and to declare an emergency. ($239,956.00)

To authorize the City Clerk to enter into a grant agreement with Community Mediation Services of Central Ohio in an amount up to $30,000.00; to authorize an expenditure of $30,000 from the Neighborhood Initiatives subfund. ($30,000.00); and to declare an emergency. ($30,000.00)

To authorize the City Clerk to enter into an advance payment grant agreement with ICANDO Community Development in support of South Side Family Farms; to authorize the expenditure of $15,000.00 within the Neighborhood Initiatives subfund; to authorize the expenditure of funds for the payment of reasonable food and non-alcoholic beverage expenses; and to declare an emergency. ($15,000.00) (repealed by ord. 2577-2026 passed on 9/14/26) LG

Notice/Advertisement Title: Civilian Police Review Board Special Meeting Contact Name: Stephanie Brock Contact Telephone Number: 614-645-9633 Contact Email Address: DLKies@columbus.gov

To authorize the Director of the Department of Public Utilities to enter into a contract renewal, in accordance with sole-source provisions of City Code, with Velotic Hold Co LP dba InnovatePro Management USA, LLC for the maintenance of software licenses and maintenance support for the Division of Water Reclamation, to authorize the expenditure of $215,270.25 from the Sewer Operating Sanitary Fund; and to declare an emergency. ($215,270.25)

To authorize the City Clerk to enter into an advanced payment grant agreement with Riverview International Center, Inc. in support of their workforce development programming in the Northland neighborhood; to authorize an expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($10,000.00)

To honor and recognize Sam Orth on retirement from the City of Columbus

Notice/Advertisement Title: City Council Zoning Agenda for June 29, 2026 Contact Name: Gretchen D. James Contact Telephone Number: 614-645-1654 Contact Email Address: gdjames@columbus.gov

To authorize the City Clerk to enter into a grant agreement with A Kid Again, Inc. in support of Adventures for Columbus Families; to authorize the expenditure of $16,000.00 within the Neighborhood Initiatives subfund; and to declare an emergency. ($16,000.00)

To authorize the City Clerk to enter into an advance payment grant agreement with Women2Women in support of the Faces of Courage...Human Empowerment Conference 2026; to authorize the expenditure of $12,500.00 within the Neighborhood Initiatives subfund; to authorize the expenditure of funds for the payment of reasonable food and non-alcoholic beverage expenses; and to declare an emergency. ($12,500.00)

To authorize the City Clerk to enter into an advance payment grant agreement with Food Leads, Inc. in support of its Healthy Connections program; to authorize the expenditure of $6,000.00 within the Neighborhood Initiatives subfund; to authorize the expenditure of funds for the payment of reasonable food and non-alcoholic beverage expenses; and to declare an emergency. ($6,000.00)