| Nov 2, 2026 | To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the architectural / engineering services agreement with BBCO Design LLC; for the 2026 Data Center West Facility Upgrades project; and to authorize an expenditure up to $154,660.00 within the Information Services Capital Projects Fund. ($154,660.00) 2932-2026 | $154,660 | Columbus City Council | Not published |
| Nov 2, 2026 | To authorize the Director of the Department of Development to enter into a grant agreement with One Columbus in an amount up to $1,000,000.00 to provide support for economic development activities associated with business attraction, expansion, and retention as well as other activities related to the City of Columbus’ continued interest in workforce development, marketing, and entrepreneurship; to authorized the appropriation in an amount up to $1,000,000.00 within the Neighborhood Economic Development fund; to authorize the expenditure of $1,000,000.00 within the Neighborhood Economic Development Fund and; and to authorize the advancement of funds to the agency on a predetermined schedule. ($1,000,000.00) 2827-2026 | $1,000,000 | Columbus City Council | Not published |
| Nov 2, 2026 | To authorize the Director of Public Service to enter into a contract modification with True Inspection Services, LLC for the Roadway - Materials Testing and Inspection 2025-1 project; and to authorize the expenditure of up to $500,000.00 from the Private Construction Inspection Fund and the Construction Inspection Fund to pay for the contract. ($500,000.00) 2902-2026 | $500,000 | Columbus City Council | Not published |
| Nov 2, 2026 | To authorize the Director of the Human Resources Department to enter into a contract with Vision Service Plan and to provide all eligible employees vision services and eligible terminated participants with COBRA coverage from January 1, 2027 through December 31, 2030; to authorize the expenditure of $1,520,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract. ($1,520,000.00) 2700-2026 | $1,520,000 | Columbus City Council | Not published |
| Nov 2, 2026 | To authorize the Director of the Human Resources Department to enter into a contract with Metropolitan Life Insurance Co and to provide all eligible employees short-term disability services and life insurance coverage from January 1, 2027 through December 31, 2029; to authorize the expenditure of $6,105,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract. ($6,105,000.00) 2702-2026 | $6,105,000 | Columbus City Council | Not published |
| Nov 2, 2026 | To authorize the Director of the Human Resources Department to enter into a contract with Delta Dental Plan of Ohio, Inc. and to provide all eligible employees and eligible terminated participants with COBRA, dental insurance services from January 1, 2027 through December 31, 2030; to authorize the expenditure of $8,650,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract. ($8,650,000.00) 2720-2026 | $8,650,000 | Columbus City Council | Not published |
| Nov 2, 2026 | To authorize the Director of the Department of Human Resources to enter into a contract with the Hartford Life and Accident Insurance Company and to provide all runout claims and administrative fees for the short term disability program from January 1, 2027 through December 31, 2027; to authorize the expenditure of $225,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to waive the competitive bidding provisions of Chapter 329 of the Columbus City Codes. ($225,000.00) 2856-2026 | $225,000 | Columbus City Council | Not published |
| Nov 2, 2026 | To authorize the Director of the Department of Building and Zoning Services to enter into contract with Touchstone IQ LLC for software licensing, maintenance, and technical services in accordance with the provisions of sole source procurement of Columbus City Codes; and to authorize an expenditure from the Development Services Fund. ($55,740.00) 2865-2026 | $55,740 | Columbus City Council | Not published |
| Nov 2, 2026 | To authorize the Director of Columbus Water and Power to enter into a contract modification with Evans Mechwart Hambleton & Tilton Incorporated for the Construction Administration/Construction Inspection Services 2026-2028 contract; to authorize the appropriation and expenditure of up to $1,111,905.04 from the Water Pollution Control Loan Fund and the Water - Fresh Water Market Rate Loan Fund for the contract; and to make this ordinance contingent upon the Ohio Water Development Authority approving loans for the project. ($1,111,905.04) 2831-2026 | $1,111,905.04 | Columbus City Council | Not published |
| Nov 2, 2026 | To authorize the Director of Columbus Water and Power to enter into a construction contract with Danbert, Inc. for the Blueprint Kent/Fairwood Storm Sewers: Gault Street Waterline Improvements; and Driving Park Improvements projects; to authorize the appropriation and expenditure of up to $10,133,185.42 from the Water Pollution Control Loan Fund and the Water - Fresh Water Market Rate Loan Fund and to authorize the transfer of $62,629.03 within the Recreation and Parks Voted Bond Fund; to authorize the expenditure of $62,629.03 from the Recreation and Parks Voted Bond Fund for the contract; to make this ordinance contingent upon the Ohio Water Development Authority approving loans for the project; and to authorize the expenditure of up to $2,000.00 from the Sanitary Bond Fund to pay for prevailing wage services. ($10,135,185.42) 2843-2026 | $10,135,185.42 | Columbus City Council | Not published |
| Nov 2, 2026 | To authorize the Director of Columbus Water and Power to modify a contract for the 2026 Utility Cut Restoration Project with Decker Construction Company for the Division of Water; and to authorize the expenditure of $650,000.00 through March 31, 2027. ($650,000.00) 2854-2026 | $650,000 | Columbus City Council | Not published |
| Nov 2, 2026 | To authorize the Director of Columbus Water & Power to modify and increase the contract with Ascension Construction Solutions, LLC for the Jackson Pike Water Reclamation Plant Screening Improvements project; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; to appropriate funds within the Water Pollution Control Loan Fund; and to authorize an expenditure of up to $1,964,818.35 from the Water Pollution Control Loan Fund to pay for the project.($1,964,818.35) 2882-2026 | $1,964,818.35 | Columbus City Council | Not published |
| Nov 2, 2026 | To authorize the Director of Columbus Water & Power to enter into a construction contract with Kenmore Construction Co., Inc. for the Jackson Pike Water Reclamation Plant Screening Improvements project; to authorize the appropriate and expenditure of $15,910,000.00 within the Sanitary Revolving Loan Fund to pay for the contract; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of up to $2,000.00 from the Sanitary Bond Fund to pay the Department of Public Service for prevailing wage services. ($15,912,000.00) 2885-2026 | $15,912,000 | Columbus City Council | Not published |
| Nov 2, 2026 | To authorize the Director of Columbus Water and Power to renew and modify a contract with Roberts Service Group, Inc. for Electric Power Systems Maintenance Services to Columbus Water and Power to increase the amount on the contract and to exercise the second renewal option to extend the term of the contract for an additional year; and to authorize the expenditure of up to $648,000.00 from the Sewer Operating Fund and the Water Operating Fund. ($648,000.00) 2917-2026 | $648,000 | Columbus City Council | Not published |
| Nov 2, 2026 | To authorize the Director of Columbus Water and Power to enter into a contract modification and renewal with Suburban Sales & Services, L.P. for Offsite Biosolids Anaerobic Digestion; and to authorize the expenditure if $1,000,000.00 from the Sewer Operating Fund. ($1,000,000.00) 2936-2026 | $1,000,000 | Columbus City Council | Not published |
| Nov 2, 2026 | To authorize the Director of Columbus Water & Power to modify an existing agreement with Go Sustainable Energy, LLC. for services related to the Climate Action Plan and associated Comprehensive Energy Management Plan; and to authorize the expenditure of $115,000.00 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($115,000.00) 2958-2026 | $115,000 | Columbus City Council | Not published |
| Nov 2, 2026 | To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the architectural / engineering services agreement with TechSite; for the IT Data Center Facility project; and to authorize an expenditure up to $245,850.00 within the Information Services Capital Projects Fund. ($245,850.00) 2756-2026 | $245,850 | Columbus City Council | Approved · 8–0 |
| Nov 2, 2026 | To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the architectural / engineering services agreement with PRIME AE Group, Inc.; for the Roof Restorations and Replacements Phase 2 (2024) project; to authorize an expenditure up to $192,883.00 within the Construction Management Capital Improvement Fund; and to declare an emergency. ($192,883.00) 2834-2026 | $192,883 | Columbus City Council | Approved · 8–0 |
| Nov 2, 2026 | To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Patrol Bicycles with Volcanic Partners LLC; and to authorize the expenditure of $1.00. ($1.00) 2909-2026 | $1 | Columbus City Council | Approved · 8–0 |
| Nov 2, 2026 | To authorize the Director of the Department of Development to enter into a grant agreement with Rev1 Ventures, a not-for-profit entity, for the purpose of administering the Entrepreneurial Signature Program; to authorize the appropriation and expenditure in an amount up to $250,000.00 within the Neighborhood Economic Development fund, and to authorize the advancement of funding on a predetermined schedule. ($250,000.00) 2798-2026 | $250,000 | Columbus City Council | Approved · 8–0 |
| Nov 2, 2026 | To authorize the Director of Development to enter into a capital contribution grant agreement with the Buckeye Ranch Inc.; to provide funding for facility upgrades/renovations; to authorize the expenditure in an amount up to $500,000.00 within the Development Taxable Bond Fund; to advance funding per predetermined schedule; and to declare an emergency. ($500,000.00) 2939-2026 | $500,000 | Columbus City Council | Approved · 8–0 |
| Nov 2, 2026 | To authorize the Director of the Department of Public Service to enter into a grant agreement with the Mid-Ohio Regional Planning Commission in support of the 2026 New Sponsor Rate for the Central Ohio Greenways program; to authorize the transfer of appropriation within the Mobility Enterprise Operating Fund; to authorize an expenditure of $40,000.00 from the Mobility Enterprise Operating Fund; and to declare an emergency. ($40,000.00) 2832-2026 | $40,000 | Columbus City Council | Approved · 8–0 |
| Nov 2, 2026 | To authorize the Director of Finance and Management to enter into contracts with BEC Enterprises LLC for the purchase of (1) Slide-In Tack Tank; to authorize the expenditure of up to $55,590.16 from the Municipal Motor Vehicle Tax Fund and $17,960.84 from the Streets & Highways Bond Fund to purchase the equipment; and to declare an emergency. ($73,551.00) 2926-2026 | $73,551 | Columbus City Council | Approved · 8–0 |
| Nov 2, 2026 | To authorize the Board of Health to enter into a contract with Tape Central, Inc DBA Central Ohio Audio Video for audiovisual, unified communications, and broadcast systems upgrade services; to authorize the expenditure from the Health Departments Grants Fund to pay the costs thereof; and to declare an emergency. ($140,626.85) 2904-2026 | $140,626.85 | Columbus City Council | Approved · 8–0 |
| Nov 2, 2026 | To authorize the City Clerk to enter into an advance payment grant agreement with Highland Youth Garden, Inc. in support of its security efforts; to authorize an expenditure of $10,000.00 within the Neighborhood Initiatives subfund; and to declare an emergency ($10,000.00) 3056-2026 | $10,000 | Columbus City Council | Approved · 8–0 |
