Details Meeting Name: Columbus City Council Agenda status: Final Revised Meeting date/time: 4/24/2006 5:00 PM Minutes status: Final   Meeting location: City Council Chambers, Rm 231 Published agenda: Agenda Published minutes: Minutes   Meeting Items (151) 151 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Type Title Action Result Action Details C0010-2006 1   Communication THE FOLLOWING COMMUNICATIONS WERE RECEIVED IN THE CITY CLERK'S OFFICE AS OF WEDNESDAY, APRIL 19, 2006: New Type: C1, C2 To: Jordan Market & More Inc DBA Jordan Market & More 1053 E Main St Columbus, Ohio 43205 permit # 4379810 Transfer Type: D1, D2, D3, D3A, D6 To: Duraz Co LLC DBA Dimarcos 5240 Godown Rd & Patio Columbus, Ohio 43235 From: D L Long Co Ltd DBA Dimarcos & Patio 5240 Godown Rd Columbus, Ohio 43235 permit # 2361248 Advertise 4/29/06 Return 5/15/06 Read and Filed   Action details 0073X-2006 1   Resolution To commemorate the life of Ray Hanley, an individual who truly understood the impact that the arts could have not only on an individual, but on a community and whose leadership became an institution, with results that can be seen all over Central Ohio. Adopted Pass Action details 0076X-2006 1   Ceremonial Resolution To recognize April 23 - 29, 2006 as National Infant Immunization Week. Adopted Pass Action details 0077X-2006 1   Ceremonial Resolution To proclaim the month of April 2006 as DONATE LIFE MONTH in the City of COLUMBUS. Adopted Pass Action details 0669-2006 1 FR Ordinance To authorize the Finance and Management Director, for the Department of Technology, to establish a purchase order for GIS maintenance and support services on behalf of various city agencies from a pre-established universal term contract with Fuller, Mossbarger, Scott and May Engineers, Inc.; to authorize the expenditure of $265,000.00 from the Department of Technology Internal Service Fund ($265,000.00) Read for the First Time   Action details 0704-2006 1 FR Ordinance To authorize the Department of Technology Director to modify and extend a contract with Mount Carmel Health Systems, for software license and support, associated with the Medical Manager application, on behalf of the Columbus Health Department; to authorize the expenditure of $113,500.00 from the Department of Technology's internal services fund. ($113,500.00) Read for the First Time   Action details 0584-2006 1 FR Ordinance To authorize and direct the payment of $231,827.22 to GatesMcDonald & Company in accordance with the Downtown Office Incentive agreement; and to authorize the expenditure of $231,827.22 from the General Fund. ($231,827.22) Read for the First Time   Action details 0702-2006 1 FR Ordinance To authorize the Director of the Department of Development to enter into an incentive agreement based on payroll growth with OhioHealth. (AMENDED BY ORD. 0702-2007 PASSED 5/9/2007) Read for the First Time   Action details 0723-2006 1 FR Ordinance To authorize the Department of Public Safety to enter into contract with Ohio State University for an impact evaluation of the City's 311 Call Center and to authorize the expenditure of $29,900.00 from the Department of Justice COPS grant fund ($29,900.00). Read for the First Time   Action details 0407-2006 1 FR Ordinance To authorize the Public Service Director to enter into an agreement with the Director of the Ohio Department of Transportation to grant consent and propose cooperation with the State of Ohio for the rehabilitation of the three structures; IR71 over Seventeenth Avenue, IR71 over Velma Avenue, and IR71over Cooke Road. ( $0 ) Read for the First Time   Action details 0670-2006 1 FR Ordinance To authorize the Director of the Public Service Department to execute those documents necessary to allow the City to grant two 7 foot wide by 23 feet long encroachment easements, one into the south side of Millay Alley and one into the north side of Poplar Avenue, for the installation of fire escapes at 601-615 North High Street, to Yukon Plaza LTD. Read for the First Time   Action details 0678-2006 1 FR Ordinance To accept the plat titled ALKIRE RUN SECTION 2, from ROCKFORD HOMES INC., by DONALD R. WICK, Executive Vice-President. Read for the First Time   Action details 0551-2006 1 FR Ordinance To authorize the Director of Public Utilities to enter into a contract with American Suncraft Construction Co. for the painting of Hines Road and Lazelle Road Elevated Water Tanks for the Division of Water, to authorize the City Auditor to transfer funds within the Waterworks Enlargement Voted 1991 Bonds Fund, and to authorize the expenditure of $498,242.00 from the Water Works Enlargement Voted 1991 Bonds Fund. ($498,242.00) Read for the First Time   Action details 0563-2006 1 FR Ordinance To authorize the Director of Public Utilities to enter into a professional engineering services contract with R. D. Zande & Associates, Inc., for the Sanitary Sewer System Inflow & Infiltration-Early Ditch Project; to authorize the appropriation and expenditure of $6,628,698.00 from the Ohio Water Pollution Control Loan Fund; to amend the 2005 Capital Improvements Budget; for the Division of Sewerage and Drainage and to declare an emergency. ($6,628,698.00) Read for the First Time   Action details 0564-2006 1 FR Ordinance To authorize the Finance and Management Director to establish a Blanket Purchase Order, for water meters, from an established Universal Term Contract with Hersey Meters/Div. of Mueller Co., for the Division of Water in the amount of $383,125.00, to authorize the Finance and Management Director to establish a Blanket Purchase Order, for water meters, from an established Universal Term Contract with Badger Meter Inc., for the Division of Water in the amount of $41,900.00, to authorize the Finance and Management Director to establish a Blanket Purchase Order, for water meters, from an established Universal Term Contract with AMCO, for the Division of Water in the amount of $93,950.00, to authorize the Finance and Management Director to establish a Blanket Purchase Order, for water meters, from an established Universal Term Contract with National Waterworks, for the Division of Water in the amount of $2,569.00, to authorize the City Auditor to transfer funds within the Water Works Enlargement Voted 1991 Bonds Fund, to authorize the expenditure of $521,544.00 from the Water Works Enlargem Read for the First Time   Action details 0637-2006 1 FR Ordinance To authorize the Director of Public Utilities to modify the construction contract with D.J. Wheeler Hydro Electric Services, Inc., for the O'Shaughnessy Hydro Governor Replacement Project; for the Division of Water; to authorize the transfer of $13,102.00 within the Waterworks Enlargement Voted 1991 Bonds Fund; and to authorize the expenditure of $13,102.00 within the Waterworks Enlargement Voted 1991 Bonds Fund. ($13,102.00) Read for the First Time   Action details 0647-2006 1 FR Ordinance To authorize the Director of Public Utilities to establish an encumbrance payable to the State of Ohio Treasurer, Department of Natural Resources, for operation and maintenance services and water entitlement for the Alum Creek Reservoir, storage spaces #1 and #2, for the Division of Water, to authorize the expenditure of $1,266,695.90 from Water Systems Operating Fund. ($1,266,695.90) Read for the First Time   Action details 0661-2006 1 FR Ordinance To authorize the Director of Public Utilities to pay the Water Pollution Control Loan Fund application fee to the Ohio Water Development Authority, for a Division of Sewerage and Drainage project; and to authorize the expenditure of $20,331.00. ($20,331.00) Read for the First Time   Action details 0681-2006 1 FR Ordinance To authorize the Director of Public Utilities to modify the contract with URS Corporation for professional engineering services for Livingston Avenue Booster Station, for the Division of Water, to amend the 2005 C.I.B and to authorize the expenditure of $225,000.00 from the Water Works Enlargement Voted 1991 Bond Fund and to declare an emergency. ($225,000.00) Read for the First Time   Action details 0742-2006 1 FR Ordinance To authorize the Director of Public Utilities to pay the Water Pollution Control Loan Fund application fee to the Ohio Water Development Authority, for a Division of Sewerage and Drainage project; and to authorize the expenditure of $25,093.00 ($25,093.00) Read for the First Time   Action details 0393-2006 1 FR Ordinance To grant a Variance from the provisions of Sections 3363.01, M-manufacturing districts and 3342.28, Minimum number of parking spaces required for the property located at 754 SOUTH FRONT STREET & 758 SOUTH FRONT STREET (INCLUDING 753 & 757 SOUTH WALL STREET) (43206), to permit two existing single-family dwellings on each of two contiguous lots with reduced development standards in the M, Manufacturing District (Council Variance #CV05-065). Read for the First Time   Action details 0666-2006 1 FR Ordinance To grant a Variance from the provisions of Section 3356.03, C-4, Permitted Uses of the Columbus City Codes for the property located at 2107 WEST MOUND STREET (43223), to permit an existing two-family dwelling in the C-4, Commercial District (Council Variance # CV06-008). Read for the First Time   Action details 0709-2006 1 FR Ordinance To grant a Variance from the provisions of Sections 3356.03, C-4, Permitted uses and 3342.28, Minimum number of parking spaces required, for the property located at 1276 NORTH HIGH STREET (43201), to permit a 28-unit apartment house with reduced parking requirements in the C-4, Commercial District. (Council Variance # CV05-052) Read for the First Time   Action details 1813-2005 1 FR Ordinance To grant a Variance from the provisions of Section 3371.01, P-1, Private Parking District for the property located at 607 FREBIS AVENUE (43206), to permit limited outdoor sales in the P-1, Private Parking District. Read for the First Time   Action details 0733-2006 1 FR Ordinance To amend various sections of Chapters 4103, 4113, 4117, 4123, 4125, and 4127 of the Columbus Building Code, Title 41, in order to adopt the most recent version of the Ohio Building Code and the newly promulgated statewide Residential Code of Ohio and to make local adjustments to accommodate these new model codes. Read for the First Time   Action details 0071X-2006 1 CA Resolution To recognize and congratulate Business and Professional Women/USA on Equal Pay Day - a national day of action to raise awareness of the wage disparity between men and women. Adopted Pass Action details 0573-2006 1 CA Ordinance To authorize the Finance and Management Director to transfer $100,000 within the General Fund, Division of Financial Management, to authorize and direct the Director of Finance and Management to establish purchase orders for the payment of annual membership dues or subscriptions for the City of Columbus for the National League of Cities, the Ohio Municipal League, the U.S. Conference of Mayors, the Central Ohio Municipal Alliance, the Government Finance Officers' Association, the National Conference of Black Mayors, and Rotunda, and to authorize the expenditure of $100,000 from the general fund ($100,000) Approved Pass Action details 0718-2006 1 CA Ordinance To authorize and direct the Finance and Management Director to modify and extend four of the citywide contracts for the option to obtain Small Electric Motors with Motion Industries, GD Supply dba Johnstone Supply, American Electric Motor Service, Inc. and McNaughton-McKay Electric, and to declare an emergency. Approved Pass Action details 0730-2006 1 CA Ordinance To authorize and direct the Finance and Management Director to modify the contract for software purchase, implementation and support services for the City's performance management system with Panorama Business Views, Inc., in accordance with sole source provisions of the City Code, to authorize the expenditure of $1.00 from the Universal Term Contract Fund, and to declare an emergency. ($1.00) Approved Pass Action details 0752-2006 1 CA Ordinance To authorize and direct the Finance and Management Director to modify past, present and future purchase orders with Harmon Concrete Corp. to reflect a name change to the company as a result of new ownership; and to declare an emergency. Approved Pass Action details 0780-2006 1 CA Ordinance To authorize the Finance and Management Director to enter into contract for the Facilities Management Division with HKI Associates, Inc. for professional services related to the exterior renovation of the John Maloney Health Center, 1833 Parsons Avenue; to authorize the expenditure of $48,500.00 from the HealthVoted Bond Fund, and to declare an emergency. ($48,500.00). Approved Pass Action details 0058X-2006 1 CA Resolution To declare the necessity and intent to appropriate fee simple title and lesser interests in and to real estate in connection with the Sidewalk Installation Phase V Project, and to declare an emergency. Adopted Pass Action details 0070X-2006 1 CA Resolution To declare the necessity and intent to appropriate permanent easements in, over, under and through real estate in connection with the Beulah Road Trunk Sewer Rehabilitation Project, and to declare an emergency. Adopted Pass Action details 0552-2006 1 CA Ordinance To authorize and direct the Director of the Department of Finance and Management on behalf of the Franklin County Municipal Court Clerk to issue a purchase order to the Oracle Corporation for ongoing Oracle maintenance and support; to authorize the expenditure of $46,464.00 from the Franklin County Municipal Court Clerk's computer fund; to declare an emergency. ($46,464.00 Approved Pass Action details 0642-2006 1 CA Ordinance To authorize and direct the Mayor of the City of Columbus to apply for and participate in the Bureau of Justice Assistance Bulletproof Vest Partnership FY2006 program. ($181,200.00) Approved Pass Action details 0693-2006 1 CA Ordinance To authorize and direct the Finance and Management Director to enter into a UTC contract for the option to purchase Spikeless Fusees with BTMC Corporation, to authorize the expenditure of $1.00 to establish the contract from the Purchasing Universal Term Contract Fund, and to declare an emergency. ($1.00). Approved Pass Action details 0696-2006 1 CA Ordinance To authorize and direct the Finance and Management Director to issue a purchase order for medical supplies from an existing Universal Term Contract established for such purpose by the Purchasing Office with Bound Tree Medical LLC, to authorize the expenditure of $100,000.00 from the General Fund, and to declare an emergency. ($100,000.00) Approved Pass Action details 0698-2006 1 CA Ordinance To authorize and direct the Finance and Management Director to enter into contracts for the purchase of vehicles with Byers Chevrolet, LLC and 32 Ford Mercury, Inc.; to authorize the appropriation and expenditure of $298,793.00 from the Capital South Fund and to declare an emergency. ($298,793.00) Approved Pass Action details 0707-2006 1 CA Ordinance To authorize the City Attorney to file the necessary complaints for the appropriation of permanent easements in and to real estate necessary for the Scioto-Darby Creek 24" Water Main Project, Waterworks Enlargement Voted 1991 Bonds Fund and to declare an emergency. Approved Pass Action details 0758-2006 1 CA Ordinance To authorize and direct the Finance and Management Director to modify two of the citywide universal term contracts for 35 and 55 CPM/PPM Digital Copiers/Printers (UTC), to accommodate a change in vendor name and federal identification number as a result of a company purchase and to declare an emergency. Approved Pass Action details 0776-2006 1 CA Ordinance To authorize and direct the City Attorney to modify a contract with Choices for counseling and other professional services, to authorize the expenditure of Nine Thousand Dollars, and to declare an emergency. ($9,000.00) Approved Pass Action details 0562-2006 1 CA Ordinance To authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of one parcel of real property (3210 V Avenue) held in the Land Bank pursuant to the Land Reutilization Program. Approved Pass Action details 0611-2006 1 CA Ordinance To authorize the acceptance of a deed for a parcel of land (1045 Cherry Street) to be held in the Lank Bank Inventory. Approved Pass Action details 0727-2006 1 CA Ordinance To authorize the Director of the Department of Development to enter into a contract with the Columbus Partnership; to authorize the expenditure of $30,000 from the General Fund; and to declare an emergency. ($30,000) Approved Pass Action details 0094-2006 1 CA Ordinance To authorize the Director of the Public Service Department to execute those documents required to transfer that right-of-way identified as the first alley south of Greenlawn Avenue between Front Street and the alley east of Front Street to Greenlawn/Front, Ltd., for a total of $4,851.00, and to waive the competitive bidding provisions of Columbus City Codes. Approved Pass Action details 0413-2006 1 CA Ordinance To authorize the Public Service Director to enter into an agreement with the Director of the Ohio Department of Transportation to grant consent and propose cooperation with the State of Ohio for the widening and replacement of decks of four bridges on the south outerbelt between US23 and SR104 and widening of the roadway between these structures to four lanes. ( $0 ) Approved Pass Action details 0526-2006 1 CA Ordinance To authorize the Public Service Director to modify and increase the reimbursement agreement with 104 North Third Street, LLC, for construction of streetscape improvements adjacent to the Connextions Lofts project at 104 North Third Street for the Transportation Division and to authorize the expenditure of $50,000.00 or so much thereof as may be needed from the 1995, 1999, 2004 Voted Streets and Highways Fund. ($50,000.00) Approved Pass Action details 0535-2006 1 CA Ordinance To accept the plat titled DEDICATION PLAT OF ANTARES AVENUE AND EASEMENTS PART 1, from NP LIMITED PARTNERSHIP, an Ohio limited partnership, by its sole general partner, KEW INVESTMENT COMPANY, an Ohio general partnership, by ROBERT C. ECHELE, Managing General Partner. Approved Pass Action details 0536-2006 1 CA Ordinance To accept the plats titled COLUMBUS CONVENTION CENTER DRIVE AND SCHOOL ALLEY DEDICATION AND EASEMENTS from NWD INVESTMENTS, LLC, an Ohio limited liability company, by Manager and Member, by NATIONWIDE REALTY INVESTORS, LTD., an Ohio limited liability company, by BRIAN J. ELLIS, President and Chief Operating Officer and COLUMBUS CONVENTION CENTER DRIVE DEDICATION PART 2, from THE FRANKLIN COUNTY CONVENTION FACILITIES AUTHORITY, by WILLIAM C. JENNISON, Executive Director, and JOHN S. CHRISTIE, CHAIRMAN, and to dedicate new right-of-way for the extension of Vine Street from Neil Avenue to Kilbourne Street. Approved Pass Action details 0604-2006 1 CA Ordinance To authorize the Public Service Director to enter into a contract for the Transportation Division with G & G Cement Contractors for construction of the Street Furniture project; to authorize the expenditure of $225,864.80 from the 1995, 1999, 2004 Voted Street and Highway Funds for the Transportation Division; and to declare an emergency. ($225,864.80). Approved Pass Action details 0607-2006 1 CA Ordinance To authorize the appropriation of $30,600.00 within the General Permanent Improvement Fund; to grant consent and propose cooperation with the City of Bexley for the improvement of the Main Street and Alum Creek Drive intersection; to authorize the Public Service Director to execute agreements with the City of Bexley as appropriate; to authorize the expenditure of $30,600.00 or so much thereof as may be needed to reimburse the City of Bexley for project construction expenses germane to the City of Columbus for the Transportation Division and to declare an emergency. ($30,600.00) Approved Pass Action details 0633-2006 1 CA Ordinance To authorize the appropriation of $3,500.00 within the General Permanent Improvement Fund; to authorize the City Attorney to expend an additional $3,500.00 for acquisition-related activities including the acquisition of fee simple title and lesser interests in and to property needed for the Agler Road and Cassady Avenue Intersection Improvement project for the Transportation Division; to authorize this expenditure from the General Permanent Improvement Fund and to declare an emergency. ($3,500.00) Approved Pass Action details 0639-2006 1 CA Ordinance To accept the plat titled HAYDENS CROSSING SECTION 7, from DOMINION HOMES, INC., an Ohio corporation, by JOSEPH A. SUGAR III, Vice President - Land Acquisition. Approved Pass Action details 0686-2006 1 CA Ordinance To authorize the transfer of $12,100.00 between projects within the 1995, 1999, 2004 Voted Streets and Highways Fund; to authorize the Public Service Director to modify and increase the Williams Road Improvement project design contract with Dynotec, Incorporated, for the Transportation Division; to authorize the expenditure of $12,100.00 from the 1995, 1999, 2004 Voted Streets and Highways Fund; and to declare an emergency. ($12,100.00) Approved Pass Action details 0687-2006 1 CA Ordinance To authorize the transfer of $50,000.00 between projects within the 1995, 1999, 2004 Voted Streets and Highways Fund; to authorize the City Attorney to expend an additional $50,000.00 for acquisition-related activities including the acquisition of fee simple title and lesser interests in and to property needed for the North High Street - Flint Road to Delaware County Line project for the Transportation Division; to authorize the expenditure of $50,000.00 or so much thereof as may be necessary from the 1995, 1999, 2004 Voted Streets and Highways Fund and to declare an emergency. ($50,000.00) Approved Pass Action details 0688-2006 1 CA Ordinance To authorize the transfer of $45,000.00 between projects within the 1995, 1999, 2004 Voted Streets and Highways Fund; to authorize the City Attorney to expend an additional $45,000.00 for acquisition-related activities including the acquisition of fee simple title and lesser interests in and to property needed for the Riverview Drive Improvement project for the Transportation Division from the 1995, 1999, 2004 Voted Streets and Highways Fund; and to declare an emergency. ($45,000.00) Approved Pass Action details 0265-2006 1 CA Ordinance To authorize the appropriation of $63,790.50 from the unappropriated balance of the Emergency Human Services Fund to the Department of Development; to authorize the Director of the Department of Development to enter into contract with St. Stephen's Community House to support the Material Assistance Program; to authorize the expenditure of $63,790.50 from the Emergency Human Services Fund; and to declare an emergency. ($63,790.50) Approved Pass Action details 0492-2006 1 CA Ordinance To authorize the Board of Health to enter into contract with KNS Services, Inc., for video monitoring equipment maintenance services; and to authorize a total expenditure of $26,940.00 from the Health Department Special Revenue Fund. ($26,940.00) Approved Pass Action details 0556-2006 1 CA Ordinance To authorize the Board of Health to enter into contracts with two community service agencies for the provision of community education and training for syphilis elimination services for the period January 1, 2006 through December 31, 2006; to authorize the expenditure of $63,531 from the Health Department Grants Fund to pay the costs thereof; and to declare an emergency. ($63,531) Approved Pass Action details 0557-2006 1 CA Ordinance To authorize the Director of Finance and Management to establish a purchase order with Gen-Probe for the purchase of Chlamydia and gonorrhea test kits for the Columbus Health Department in accordance with sole source provisions; to authorize the expenditure of $50,000 from the Health Special Revenue Fund and the Health Department Grants Fund; and to declare an emergency. ($50,000) Approved Pass Action details 0558-2006 1 CA Ordinance To authorize the Director of Finance and Management to establish a purchase order with OraSure for the purchase of OraQuick HIV antibody detection test kits for the Columbus Health Department in accordance with sole source provisions; to authorize the expenditure of $6,000 from the Health Special Revenue Fund; and to declare an emergency. ($6,000) Approved Pass Action details 0559-2006 1 CA Ordinance To authorize the Director of Finance and Management to establish a purchase order with Trinity Biotech for the purchase of Uni-Gold HIV test kits for the Columbus Health Department in accordance with sole source provisions; to authorize the expenditure of $50,000 from the Health Special Revenue Fund and the Health Department Grants Fund; and to declare an emergency. ($50,000) Approved Pass Action details 0560-2006 1 CA Ordinance To authorize the Director of Finance and Management to establish a purchase order with Cellestis, Inc. for the purchase of QuantiFERON - TB GOLD kits for the Columbus Health Department in accordance with sole source provisions; to authorize the expenditure of $25,000 from the Health Special Revenue Fund; and to declare an emergency. ($25,000) Approved Pass Action details 0699-2006 1 CA Ordinance To authorize the Director of the Development Department to enter into a contract with the Deaf Services Center to support the Deaf Modification Program; to authorize the expenditure of $45,000 from the 2006 Community Development Block Grant Fund; and to declare an emergency. ($45,000) Approved Pass Action details 0212-2006 1 CA Ordinance To authorize the Director of Public Utilities to modify an existing contract for the Division of Electricity; with ABB, Inc.; for the Italian Village Substation; and to authorize the expenditure of $135,485.00 from the Voted 1995 and 1999 Street Lighting and Electricity Distribution Improvements Fund. ($135,485.00) Approved Pass Action details 0331-2006 1 CA Ordinance To authorize the Director of Public Utilities to execute a final contract modification with Mid-Ohio Pipeline, Inc., in connection with the Castle Road Force Main Discharge Point Relocation Project; to authorize the expenditure of $153,240.00 from the Voted Sanitary Bond Fund; and to amend the 2005 Capital Improvements Budget, for the Division of Sewerage and Drainage. ($153,240.00) Approved Pass Action details 0344-2006 1 CA Ordinance To authorize the Director of Public Utilities to modify the contract for professional engineering design and technical project services with E.P. Ferris & Associates, Inc. for the Leland Ditch Stormwater System Improvements Project; for the Division of Sewerage and Drainage; to authorize the transfer of $20,000.00 within the Storm Sewer Bond Fund; to authorize the expenditure of $20,000.00 within the Storm Sewer Bond Fund; and to authorize an amendment to the 2005 Capital Improvements Budget. ($20,000.00) Approved Pass Action details 0445-2006 1 CA Ordinance To authorize the Director of Public Utilities to modify an existing contract with Asplundh Tree Expert Co. for power line clearance services for the Division of Electricity; to authorize the expenditure of $200,000.00 from the Division of Electricity Operating Fund. ($200,000.00) Approved Pass Action details 0497-2006 1 CA Ordinance To authorize the Director of Public Utilities to establish a Purchase Order with Hickman Lawn Care, Inc., for Lawn Maintenance in Zones 1, 2, and 3 from the current citywide contract for the option to purchase such services, for the Division of Sewerage and Drainage; and to authorize the expenditure of $169,465.00 from the Sewerage System Operating Fund ($169,465.00) Approved Pass Action details 0553-2006 1 CA Ordinance To authorize the Director of Public Utilities to modify the contract with Columbus Consultants Limited, for the Hap Cremean Water Plant High & Low Service Piping Coating project, for the Division of Water, and to authorize the expenditure of $75,000.00 from the Waterworks Enlargement Voted 1991 Bonds Fund, to authorize the City Auditor to transfer funds within the Waterworks Enlargement Voted 1991 Bonds fund, and to declare an emergency. ($75,000.00) Approved Pass Action details 0603-2006 1 CA Ordinance To authorize and direct the Finance & Management Director to enter into nine (9) contracts for the option to purchase Small Tools with Edco Tools & Supply, Inc., Fastenal Company, Goss Supply Co., Hertz Equipment Rental, Hilti, Inc., National Diamond, Napa Auto Parts, Ohio Power Tools and Spartan Tool Co., Inc., to authorize the expenditure of nine dollars to establish the contract from the Purchasing/Contract Operation Fund, and to declare an emergency. ($9.00) Approved Pass Action details 0605-2006 1 CA Ordinance To increase funding for the City Attorney to conclude the procurement of an easement from C. Robert Talbott, in connection with the Big Walnut Augmentation/Rickenbacker Interceptor Project; to authorize the transfer and expenditure of $730,000.00 from within the Voted Sanitary Bond Fund; to amend the 2005 Capital Improvements Budget for the Division of Sewerage and Drainage; and to declare an emergency. ($730,000.00) Approved Pass Action details 0627-2006 1 CA Ordinance To authorize and direct the transfer and appropriation of $178,816.00 from the FEMA Fund to the Division of Electricity Operating Fund to use as reimbursement for goods/services associated with winter storm damage in December 2004. ($178,816.00) Approved Pass Action details 0635-2006 1 CA Ordinance To authorize the Finance and Management Director to establish additional Blanket Purchase Orders, for water meter appurtenances, from established Universal Term Contracts, with Badger Meters Inc., Hersey Meters/Division of Mueller Co., and Hughes Supply, Inc., for the Division of Water, and to authorize the expenditure of $256,925.00 from Water Systems Operating Fund. ($256,925.00) Approved Pass Action details 0644-2006 1 CA Ordinance To authorize the City Auditor to transfer $128,422.90 within the Storm Sewer Bond Fund, and $464,636.65 within the Voted Sanitary Bond Fund for purposes of reallocating specific account balances as required for the Division of Sewerage and Drainage; to amend the 2005 Capital Improvements Budget; and to declare an emergency. ($593,059.55) Approved Pass Action details 0645-2006 1 CA Ordinance To authorize and direct the Director of Public Utilities to accept a rebate from AEP in the amount of $300,000, to provide for the appropriation and expenditure of said funds from the unappropriated balance of the Voted 1995 and 1999 Street Lighting and Electricity Distribution Improvements Fund ; to authorize the Finance and Management Director to enter into contracts with American Wire Group and Consolidated Electrical Distributors for wire and cable; for Italian Village Substation Project; in connection with the Mayor's Emergency declared January 20, 2006; to authorize the expenditure of $279,128.00 from the Voted Street Lighting and Electricity Distribution Improvements Fund; $46,460.00 from the Division of Electricity Operating Fund; and $29,555.00 from the Division of Sewerage and Drainage Operating Fund; and to declare an emergency. ($355,143.00) AMENDED BY ORDINANCE 1472-2006 PASSED 09/18/06 Approved Pass Action details 0663-2006 1 CA Ordinance To authorize and direct the Finance and Management Director to enter into four contracts for the option to purchase Luminaires and Related Components with Graybar Electric Company, Inc., Hughes Supply, Inc., Consolidated Electrical Distributors, Inc., and General Electric Company to authorize the expenditure of four dollars to establish four contracts from the Purchasing Contract Operation Fund, and to declare an emergency. ($4.00). Approved Pass Action details 0665-2006 1 CA Ordinance To authorize the Director of Public Utilities to execute a construction contract with Tata Excavating; to provide for payment of inspection, material testing and related services to the Transportation Division; for the Mock Road Stormwater System Improvements; to authorize an amendment to the 2005 Capital Improvements Budget; for the Division of Sewerage and Drainage; to authorize the expenditure of $340,034.74 within the Storm Sewer Bond Fund; and to declare an emergency. ($340,034.74) Approved Pass Action details 0672-2006 1 CA Ordinance To authorize and the Director of Public Utilities to execute a novation agreement with CH2M Hill, Inc., in connection with their acquisition of BBS Corporation which is necessary for CH2M Hill to assume the existing contractual obligations of BBS Corporation; and to declare an emergency. ($0.00) Approved Pass Action details 0691-2006 1 CA Ordinance To authorize and direct the City Attorney to acquire fee simple title and lesser interests, contract for professional services, and to expend $30,000.00 from the Storm Sewers Bond Fund for costs in connection with the Midland and Eakin Stormwater System Improvement Project, and to declare an emergency. ($30,000.00). Approved Pass Action details 0706-2006 1 CA Ordinance To authorize the City Attorney to acquire fee simple title and lesser interests; contract for professional services; to authorize the transfer of $85,000.00 within the Storm Sewer Bond Fund; to authorize an amendment to the 2005 Capital Improvements budget; for the Division of Sewerage and Drainage; to expend $85,000.00 from the Storm Sewer Bonds Fund; necessary to the Charleston Avenue Stormwater System Improvements Project; and to declare an emergency. ($85,000.00) Approved Pass Action details 0714-2006 1 CA Ordinance To authorize the Director of Finance and Management to establish a blanket purchase order for Laboratory Supplies from an established Universal Term Contract with VWR Scientific Products for the Division of Sewerage and Drainage; to authorize the expenditure of $18,000.00 from the Sewerage System Operating Fund; and to declare an emergency. ($18,000.00) Approved Pass Action details 0748-2006 1 CA Ordinance To authorize the Director of Public Utilities to modify and increase an existing contract with Evans, Mechwart, Hambleton & Tilton, Inc., for additional design services associated with the Linden Avenue Area Wide Storm System Improvements Project, which is part of the Group 8A Area Wide Stormwater System Improvements, for the Division of Sewerage and Drainage, to authorize the expenditure of $49,111.00 within the Storm Sewer Bonds Fund, to authorize an amendment to the 2005 Capital Improvements Budget, and to declare an emergency. ($49,111.00) Approved Pass Action details 0640-2006 1 CA Ordinance To authorize and direct the Director of Recreation and Parks to accept a grant in the amount of $10,805.00 and enter into an agreement with the Franklin County Board of Commissioners (dba: Franklin County Senior Options) for funding to support the 50+ Fitness programs, to authorize an appropriation of $10,805.00 from the unappropriated balance to the Recreation and Parks Grant Fund to the Recreation and Parks Department, and to declare an emergency. ($10,805.00) Approved Pass Action details 0679-2006 1 CA Ordinance To authorize and direct the Director of Recreation and Parks to modify the contract with Sheedy Paving for additional services related to the 2004 Tennis Courts Project, to authorize the expenditure of $32,565.00 from the Parks and Recreation Voted 1999/2004 Bond Fund, and to declare an emergency. ($32,565.00) Approved Pass Action details 0689-2006 1 CA Ordinance To authorize an appropriation of $11,900.00 from the unappropriated balance of the Recreation and Parks Special Purpose Fund to the Recreation and Parks Department for the purchase of varius supplies, services, and equipment in 2006 which are supported by donations and fees, and to declare an emergency. ($11,900.00) Approved Pass Action details 0725-2006 1 CA Ordinance To authorize and direct the Director of Recreation and Parks to enter into contract with Quality Masonry for the Big Walnut Shelterhouse Renovations, to authorize the expenditure of $154,000.00 from the Voted 1999/2004 Parks and Recreation Bond Fund, and to declare an emergency. ($154,000.00) Approved Pass Action details 0732-2006 1 CA Ordinance To authorize and direct the Director of Recreation and Parks to enter into contract with Roger Krajnak Architects, Inc., for the Whetstone Recreation Center enovations, to authorize the expenditure of $133,450.00 from the Voted 1999/2004 Parks and Recreation Bond Fund, and to declare an emergency. ($133,450.00) Approved Pass Action details 0751-2006 1 CA Ordinance To authorize the expenditure of $40,000.00 for various Swimming Pool Improvements from the Voted 1999/2004 Parks and Recreation Bond Fund, and to declare an emergency. ($40,000.00) Approved Pass Action details A0040-2006 1 CA Appointment Reappointment of Carmen Allen, 1326 East 23rd Avenue, Columbus, Ohio 43211 to serve on the South Linden Area Commission with a new term expiration date of October 1, 2006 (bio attached). Read and Approved Pass Action details A0042-2006 1 CA Appointment Reappointment of George Walker, Sr., 1405 East 24th Avenue, Columbus, OH 43211 to serve on the South Linden Area Commission with a term expiration date of October 1, 2007 (bio attached). Read and Approved Pass Action details A0043-2006 1 CA Appointment Appointment of Carlon Fraley, 2104 Bancroft Street, Columbus, OH 43219, to serve on the North Central Area Commission with a new term expiration date of September 30, 2006 (bio attached). Read and Approved Pass Action details A0044-2006 1 CA Appointment Appointment of Lorriane Lewis, 1282 Woodnell Avenue, Columbus, OH 43219, to serve on the North Central Area Commission with a new term expiration date of September 30, 2007 (bio attached). Read and Approved Pass Action details A0045-2006 1 CA Appointment Appointment of Denise Welch Gibson, 1051 Rosewood Avenue, Columbus, OH 43219, to serve on the North Central Area Commission with a new term expiration date of September 30, 2007 (bio attached). Read and Approved Pass Action details A0046-2006 1 CA Appointment Appointment of Douglas McDonald, 2254 Dartmouth Avenue, Columbus, OH 43219, to serve on the North Central Area Commission with a new term expiration date of September 30, 2007 (bio attached). Read and Approved Pass Action details A0047-2006 1 CA Appointment Appointment of Jimmie Moreland III, 1314 Sigsbee Avenue, Columbus, OH 43219, to serve on the North Central Area Commission with a new term expiration date of September 30, 2007 (bio attached). Read and Approved Pass Action details A0048-2006 1 CA Appointment Appointment of Linda Stubbs, 1445 Gibbard Avenue, Columbus, OH 43219, to serve on the North Central Area Commission with a new term expiration date of September 30, 2007 (bio attached). Read and Approved Pass Action details A0049-2006 1 CA Appointment Reappointment of Otto Hurley, 1037 East 14th Avenue, Columbus, OH 43211, to serve on the South Linden Area Commission with a term expiration date of October 1, 2007 (bio attached). Read and Approved Pass Action details A0050-2006 1 CA Appointment Reappointment of Jack W. Decker, 1077 Neil Avenue, Columbus, OH 43201-3438, to serve on the Victorian Village Commission with a new term expiration date of June 30, 2009 (resume attached). Read and Approved Pass Action details A0056-2006 1 CA Appointment Appointment of Kathy Lowrey, 716 Creekside Drive, Lancaster, Ohio 43130 to serve on the Veterans Advisory Board with a new term expiration date of May 1, 2008 (resume attached) Read and Approved Pass Action details A0057-2006 1 CA Appointment Appointment of Joseph E. Andry, 141 Executive Court, Westerville, Ohio 43081 to serve on the Veterans Advisory Board with a new term expiration date of May 1, 2008 (resume attached). Read and Approved Pass Action details A0058-2006 1 CA Appointment Appointment of Anthony J. Celebrezze, III, 368 W. Second Avenue, Columbus, Ohio 43201 to serve on the Veterans Advisory Board with a new term expiration date of May 1, 2008 (resume attached). Read and Approved Pass Action details 0703-2006 1   Ordinance To authorize the City Clerk to contract with The Greater Columbus Arts Council, Inc. for the purpose of fostering and sustaining arts and cultural services that enrich the Columbus community; to authorize the expenditure of $3,870,300 from the Hotel/Motel Excise Tax Fund. ($3,870,300.00) Approved Pass Action details 0293-2006 1   Ordinance To authorize the Director of the Department of Technology to modify and extend a contract with Oracle Corporation for the purchase of software maintenance and support, to authorize the expenditure of $445,500.00 from the Technology Department information services fund. ($445,500.00) Approved Pass Action details 0599-2006 1   Ordinance To authorize the Director of Finance and Management to establish a purchase order with Pomeroy IT Solutions for Cisco SmartNet hardware maintenance support services for the city's metronet infrastructure from the universal term contract established for the Department of Technology, to authorize the expenditure of $258,122.80 from the Department of Technology's information services fund. ($258,122.80 ) Approved Pass Action details 0319-2006 1   Ordinance To authorize and direct the Finance and Management Director to modify and extend the existing citywide contract (UTC) for the option to purchase the Rental of Parking Spaces, with Marconi Garage, LLC., to waive competitive bidding requirements and to declare an emergency. Approved Pass Action details 0722-2006 1   Ordinance To authorize the Director of the Department of Technology (DOT) to settle and compromise a claim against WideOpen West Ohio, LLC (WOW) for recovery of an elective fee from WOW subscribers and to accept from WOW a $100,000 community technology grant to be paid by WOW in four (4) equal annual installments of $25,000.00, beginning the third quarter of 2006; to authorize the Director of DOT to execute a settlement agreement to finalize the settlement; to authorize the City Auditor to deposit the grant funds into Fund No. 291-447, OCA Code 447-291, the Community Technology Grants Fund, upon receipt, to appropriate such funds for the purpose of community-based technology projects as determined by the Director of DOT and approved by City Council; and to declare an emergency. Approved Pass Action details 0651-2006 1   Ordinance To authorize and direct the Finance and Management Director to modify and extend the existing citywide contract for the option to purchase Pager Services with Arch Wireless, to waive formal competitive bidding requirements and to declare an emergency. Approved Pass Action details 0750-2006 1   Ordinance To authorize and direct the City Auditor to enter into contract with Specialized Business Software, Inc for the development and implementation of a workflow tracking/imaging system specifically integrated with the existing IncomeTax application for the Office of the Auditor, Income Tax Division; to authorize the expenditure of $300,000.00; and to declare an emergency. Approved Pass Action details 0781-2006 1   Ordinance To authorize the Finance and Management Director to enter into contract for the Facilities Management Division with CTL Engineering, Inc. for geotechnical services in the southern portion of Parcel No. 101-112294 in conjunction with the Impound Lot Relocation project; to authorize the transfer of cash between projects in the Facilities Management Capital Improvement Fund; to amend the 2005 Capital Improvements Budget, to authorize the expenditure of $50,000.00, and to declare an emergency. ($50,000.00). Approved Pass Action details 0067X-2006 1   Resolution A resolution to declare the necessity to implement the Plan of Improvements and Services adopted by the Capital Crossroads Special Improvement District of Columbus, Inc. and the necessity to levy a special assessment for the services set forth in said plan upon the lots and lands benefiting under the plan; and to declare an emergency. Adopted Pass Action details 0068X-2006 1   Resolution To declare the necessity to implement the Plan of Improvements and Services adopted by the Discovery Special Improvement District of Columbus, Inc. and the necessity to levy a special assessment for the services set forth in said plan upon the lots and lands benefiting under the plan; and to declare an emergency. Adopted Pass Action details 0069X-2006 1   Resolution To declare the necessity to implement the Plan of Improvements and Services adopted by the Morse Road Special Improvement District of Columbus, Inc. and the necessity to levy a special assessment for the services set forth in said plan upon the lots and lands benefiting under the plan; and to declare an emergency. Adopted Pass Action details 0784-2006 1   Ordinance To authorize the Director of the Department of Development to amend the Enterprise Zone Agreement (EZA) between the City and Brooks Beverage Management, Inc. to acknowledge that the enterprise's correct name is Beverage Management, Inc.; to make the new owner of the real property a party to the EZA; to consent to the transfer and assignment of the real property exemptions to the new owner; to extend the investment period for the machinery & equipment investment to be eligible for exemptions under the EZA; and to declare an emergency. Approved Pass Action details 0796-2006 1   Ordinance To appropriate and authorize the expenditure of $100,000 in the Jobs Growth Initiative Fund, to authorize the transfer and expenditure of $100,000 within the General Fund to support the new port authority; and to declare an emergency. ($200,000) Approved Pass Action details 0375-2006 1   Ordinance To authorize and direct the Finance & Management Director to issue a purchase order to Roy Tailors Uniform Company of Columbus in the amount of $350,000.00 for the purchase of firefighter uniforms and supplemental clothing; to waive the provisions of competitive bidding; to authorize the expenditure of $350,000.00 from the General Fund; and to declare an emergency. ($350,000.00) Approved Pass Action details 0601-2006 1   Ordinance To authorize and direct the appropriation of $50,000.00 within the Public Safety Initiatives Fund; to authorize and direct the Director of Development to enter into an agreement with Homes on the Hill CDC, to support the Hilltop Community Safety Program; to authorize the expenditure of $50,000.00 from the Public Safety Initiatives Fund; and to declare an emergency. ($50,000.00) Approved Pass Action details 0710-2006 1   Ordinance To authorize the Director of Finance and Management to establish a purchase order with Motorola, Inc, to purchase portable and mobile radios and associated accessories for the Divisions of Police and Fire, to authorize the expenditure of $824,605.00, and to declare an emergency. Approved Pass Action details 0737-2006 2   Ordinance To authorize and direct the Finance and Management Director to extend the current Memorandum of Understanding with The Ohio State University Hospitals to participate in contracts available through Novations Company. and to declare an emergency. Amended to 30 day Pass Action details 0737-2006 2   Ordinance To authorize and direct the Finance and Management Director to extend the current Memorandum of Understanding with The Ohio State University Hospitals to participate in contracts available through Novations Company. and to declare an emergency. Waive the 2nd Reading Pass Action details 0737-2006 2   Ordinance To authorize and direct the Finance and Management Director to extend the current Memorandum of Understanding with The Ohio State University Hospitals to participate in contracts available through Novations Company. and to declare an emergency. Approved as Amended Pass Action details 0315-2006 2   Ordinance To enact new Section 2321.54 of Columbus City Codes, 1959, to implement registration requirements and procedures for all legislative agents. Taken from the Table Pass Action details 0315-2006 3   Ordinance To enact new Section 2321.54 of Columbus City Codes, 1959, to implement registration requirements and procedures for all legislative agents. Amended as submitted to the Clerk Pass Action details 0315-2006 3   Ordinance To enact new Section 2321.54 of Columbus City Codes, 1959, to implement registration requirements and procedures for all legislative agents. Approved as Amended Pass Action details 0629-2006 1   Ordinance To authorize the Public Service Director to enter into a contract with Complete General Construction Company for construction of Broughton Avenue Extension project for the Transportation Division; to authorize the expenditure of $500,000.00 from the 1995, 1999, 2004Voted Streets and Highways Fund and $200,000.00 from the Northland and Other Acquisitions Fund. and to declare an emergency. (700,000.00). Amended to 30 day Pass Action details 0629-2006 2   Ordinance To authorize the Public Service Director to enter into a contract with Complete General Construction Company for construction of Broughton Avenue Extension project for the Transportation Division; to authorize the expenditure of $500,000.00 from the 1995, 1999, 2004Voted Streets and Highways Fund and $200,000.00 from the Northland and Other Acquisitions Fund. and to declare an emergency. (700,000.00). Waive the 2nd Reading Pass Action details 0629-2006 2   Ordinance To authorize the Public Service Director to enter into a contract with Complete General Construction Company for construction of Broughton Avenue Extension project for the Transportation Division; to authorize the expenditure of $500,000.00 from the 1995, 1999, 2004Voted Streets and Highways Fund and $200,000.00 from the Northland and Other Acquisitions Fund. and to declare an emergency. (700,000.00). Approved as Amended Pass Action details 0673-2006 1   Ordinance To authorize the Director of the Public Service Department to execute those documents required to transfer that right-of-way identified as the first alley west of Parkwood Avenue from Clifton Avenue to the south line of the first alley north of Clifton Avenue to Asbury North United Methodist Church, for a total of $1,976.00, and to waive the competitive bidding provisions of Columbus City Codes; and to declare an emergency. Approved Pass Action details 0694-2006 1   Ordinance To authorize the transfer of $40,000.00 between projects within the 1995, 1999, 2004 Voted Streets and Highways Fund; to authorize the Public Service Director to enter into a contract with Dynotec, Incorporated, for design of the Roberts Road project for the Transportation Division; to waive the formal competitive bidding requirements of the City Code; to authorize the expenditure of $40,000.00 or so much thereof as may be needed from the 1995, 1999, 2004 Voted Streets and Highways Fund and to declare an emergency. ($40,000.00) Approved Pass Action details 0697-2006 1   Ordinance To authorize the Public Service Director to establish a purchase order with the Solid Waste Authority of Central Ohio for landfill use by the Transportation Division; to authorize the expenditure of $215,000.00 or so much thereof as may be needed from the Street Construction, Maintenance and Repair Fund; to waive the formal competitive bidding requirements of the City Code and to declare an emergency. ($215,000.00) Approved Pass Action details 0504-2006 1   Ordinance To authorize the appropriation of $16,035.00 from the unappropriated balance of the Emergency Human Services Capital Fund to the Department of Development; to authorize the Director of the Department of Development to enter into a grant agreement with The Community Arts Project, dba The King Arts Complex; to authorize the expenditure of $16,035.00 from the Emergency Human Services Capital Fund; and to declare an emergency. ($16,035.00) Approved Pass Action details 0514-2006 1   Ordinance To authorize and direct the Columbus Health Department to accept the grant service contract from the Franklin County Alcohol, Drug Addiction and Mental Health Services Board in the amount of $1,035,116; to authorize the total appropriation of $1,490,370 which includes program revenues, from the unappropriated balance of the Health Department Grants Fund. , and to declare an emergency. ($1,490,370) Amended to 30 day Pass Action details 0514-2006 2   Ordinance To authorize and direct the Columbus Health Department to accept the grant service contract from the Franklin County Alcohol, Drug Addiction and Mental Health Services Board in the amount of $1,035,116; to authorize the total appropriation of $1,490,370 which includes program revenues, from the unappropriated balance of the Health Department Grants Fund. , and to declare an emergency. ($1,490,370) Waive the 2nd Reading Pass Action details 0514-2006 2   Ordinance To authorize and direct the Columbus Health Department to accept the grant service contract from the Franklin County Alcohol, Drug Addiction and Mental Health Services Board in the amount of $1,035,116; to authorize the total appropriation of $1,490,370 which includes program revenues, from the unappropriated balance of the Health Department Grants Fund. , and to declare an emergency. ($1,490,370) Approved as Amended Pass Action details 0569-2006 2   Ordinance To authorize the Board of Health to enter into the second year of a three-year contract with OSU Occupational Medicine of The Ohio State University Medical Center, for occupational health physician services for the Occupational Health & Safety Clinic, to authorize the expenditure of $114,400 from the Health Special Revenue Fund. , and to declare an emergency. ($114,400) Approved Pass Action details 0589-2006 1   Ordinance To authorize and direct the Director of Finance and Management to purchase MARK 1 kits from Meridian Medical Technologies in accordance with sole source provisions and to authorize the expenditure of $185,140 from the Health Department Grants Fund. Approved Pass Action details 0622-2006 1   Ordinance To authorize the expenditure of $225,000 from the 2005 Capital Improvements Fund for the purpose of making grants for the operation of the Housing Preservation Fund from city bond proceeds; and to declare an emergency. ($225,000) Approved Pass Action details 0657-2006 1   Ordinance To authorize the Director of the Department of Development to modify a contract with the Franklin County Mental Health (ADAMH) Board for the continued provision of Abuse Intervention programs; and to authorize the expenditure of $258,149.00 from the General Fund. ($258,149.00) Approved Pass Action details 0671-2006 1   Ordinance To authorize the Director of Finance and Management to enter into a contract with Henry Schein for the purchase and installation of x-ray equipment for the Dental Clinic; to authorize the expenditure of $4,000.00 from the Voted 1999 Health Renovation Fund; to waive competitive bidding provisions of the Columbus City Code; and to declare an emergency. ($4,000.00) Approved Pass Action details 0700-2006 1   Ordinance To authorize the Director of the Department of Development to modify a contract with the Economic Community Development Institute to extend the Chores Program contract one year; and to declare an emergency. Approved Pass Action details 0721-2006 1   Ordinance To authorize and direct the Board of Health to accept a grant from The Ohio State University in the amount of $2,500.00; to authorize the appropriation of $2,500.00 from the unappropriated balance of the Health Department Grants Fund. , and to declare an emergency. ($2,500.00) Amended to 30 day Pass Action details 0721-2006 1   Ordinance To authorize and direct the Board of Health to accept a grant from The Ohio State University in the amount of $2,500.00; to authorize the appropriation of $2,500.00 from the unappropriated balance of the Health Department Grants Fund. , and to declare an emergency. ($2,500.00) Waive the 2nd Reading Pass Action details 0721-2006 1   Ordinance To authorize and direct the Board of Health to accept a grant from The Ohio State University in the amount of $2,500.00; to authorize the appropriation of $2,500.00 from the unappropriated balance of the Health Department Grants Fund. , and to declare an emergency. ($2,500.00) Approved as Amended Pass Action details 0380-2006 1   Ordinance To authorize the Director of Public Utilities to modify the professional engineering services contract with URS Corporation for the Big Walnut Augmentation/Rickenbacker Interceptor Sewer Project; to authorize the appropriation and expenditure of $5,202,892.00 from the Ohio Water Pollution Control Loan Fund, for the Division of Sewerage and Drainage and to declare an emergency. ($5,202,892.00) Amended to Emergency Pass Action details 0380-2006 1   Ordinance To authorize the Director of Public Utilities to modify the professional engineering services contract with URS Corporation for the Big Walnut Augmentation/Rickenbacker Interceptor Sewer Project; to authorize the appropriation and expenditure of $5,202,892.00 from the Ohio Water Pollution Control Loan Fund, for the Division of Sewerage and Drainage and to declare an emergency. ($5,202,892.00) Approved as Amended Pass Action details 0695-2006 1   Ordinance To authorize the Director of Finance and Management to establish a purchase order with Renold Jeffrey for the purchase of Jeffrey Mechanical Bar Screen Parts for the Division of Sewerage and Drainage, to waive the provisions of competitive bidding, to authorize the expenditure of $28,584.00 from the Sewerage System Operating Fund and to declare an emergency. ($28,584.00) Approved Pass Action details 0716-2006 1   Ordinance To authorize the Director of Public Utilities to execute a construction contract with the Kokosing Construction Company, in connection with four sanitary sewer relief projects and one roadway improvement project located within the North Linden community; to authorize the appropriation and the expenditure of $2,547,963.02 from the Ohio Water Pollution Control Loan Fund; the transfer and expenditure of $217,381.98 from within the Voted Sanitary Bond Fund; and the expenditure of $1,484,381.25 from the Voted Streets and Highway Fund; to amend the 2005 Capital Improvements Budget, for the Division of Sewerage and Drainage; and to declare an emergency. ($4,249,726.25) (AMENDED BY ORDINANCE 1937-2006 PASSED 11/06/06) Approved Pass Action details 0523-2006 1   Ordinance To authorize the Director of the Recreation and Parks Department to enter into a purchase contract with Capitol South Community Urban Redevelopment Corporation for the acquisition of the Old Deaf School Building, 400 East Town Street, to authorize the expenditure of $2,052,923.00 from the Voted 1999/2004 Parks and Recreation Bond Fund, and to declare an emergency. ($2,052,923.00) (REPEALED BY ORD. 1005-2006 PASSED 06/05/2006) Approved Pass Action details 0598-2006 1   Ordinance To authorize and direct the Executive Director of Recreation and Parks to grant consent to various organizations to apply for permission to sell alcoholic beverages at the following 2006 events: Columbus Arts Festival; Festival Latino; Comfest; Dancing & Rocking In The Streets; Pride Holiday; Red, White & Boom; North Market Food and Ohio Wine Festival; Jazz & Rib Fest; Bridge the Gap; Varsity Club Crank-up Parties; Hineygate Party; Thirsty Scholar's Rally In The Alley; Hot Times Community Music & Arts Festival; and Columbus Italian Festival. Approved Pass Action details 0713-2006 1   Ordinance To authorize and direct theDirector of Recreation and Parks to enter into a contract with Class Acts Columbus, Inc., for professional and fiscal services in conjunction with the 2006 Columbus Family Fun Fest, to waive the necessary competitive bidding requirements, to authorize the expenditure of $19,575.00 from the Recreation and Parks Grant Fund, and to declare an emergency. ($19,575.00) Approved Pass Action details 0729-2006 1   Ordinance To authorize and direct the Director of Recreation and Parks to enter into a contract with Experience Columbus for professional and fiscal services in conjunction with the 2006 Girls NSA Fast Pitch Tournament being held July 22- 29, 2006, in Berliner Park, to waive the necessary competitive bidding requirements, to authorize the expenditure of $116,000.00 from the Recreation and Parks Operating Fund, and to declare an emergency. ($116,000.00) Approved Pass Action details