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C0013-2006
| 1 | | Communication | THE FOLLOWING COMMUNICATIONS WERE RECEIVED IN THE CITY CLERK'S OFFICE AS OF WEDNESDAY, MAY 17, 2006:
New Type: D1
To: Jnyd LLC
811 Highland St Bsmt & Patio
Columbus, Ohio 43215
permit # 418679
New Type: D1
To: Lindo Mexico Restaurant Inc
DBA Lindo Mexico Restaurant
3203 Sullivant Av
Columbus, Ohio 43204
permit # 52167980005
New Type: D1
To: Camilles Columbus 1 Ltd
DBA Camilles Sidewalk Cafes
1305 W Lane Av
Columbus, Ohio 43221
permit # 12061800005
New Type: C1, C2
To: La Michoacana Mexican
Market LLC
DBA La Michoacana Fresh
Market 1
2175 Morse Rd
Columbus, Ohio 43229
permit # 49571990010
New Type: D5A, D6
To: Mackenzies Beverage Services LLC
DBA Embassy Suites Hotel
2700 Corporate Exchange Dr
Columbus, Ohio 43231
permit # 5402846
New Type: D1
To: LSK Services LLC
7520 High Cross Blvd
Columbus, Ohio 43235
permit # 5326003
Transfer Type: D1, D2, D3, D3A, D6
To: Richard F Miller Cynda Search
DBA Rafters Bar & Grill
4404 Indianola Av
Columbus, Ohio 43214
From: Cynda E Search
DBA Rafters Bar & Grill
4404 Indianola Av | Read and Filed | |
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0092X-2006
| 1 | | Resolution | To proclaim the month of May as Foster Care Awareness month in the City of Columbus. | Adopted | Pass |
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0091X-2006
| 1 | | Resolution | To honor and recognize the members of the Indian Mound Wrestling Team for their success in the 2006 Grade School State Wrestling Tournament. | Adopted | Pass |
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0869-2006
| 1 | FR | Ordinance | To authorize the Director of Finance and Management, for the Department of Technology to purchase replacement desktop computers and related equipment and accessories on behalf of the Department of Development from a pre-established universal term contract with Resource One; to authorize the expenditure of $62,700.00 from the Department of Technology Internal Service Fund; ($62,700.00) | Read for the First Time | |
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0842-2006
| 1 | FR | Ordinance | To authorize the appropriation of $114,810 from the Capital South Fund; to authorize the Director of the Department of Development to enter into an agreement with the Columbus Downtown Development Corporation; and to authorize the expenditure of $114,810 from the Capital South Fund. ($114,810.00) | Read for the First Time | |
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0889-2006
| 1 | FR | Ordinance | To authorize the Director of Public Safety to execute a contract modification with Kenneth W. Borror for E-911 Consulting Services for the Department of Public Safety, Division of Support Services, and to authorize the expenditure of $30,531.00 from the General Fund. ($30,531.00). | Read for the First Time | |
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0925-2006
| 1 | FR | Ordinance | To authorize and direct the Finance Director to enter into a contract with Arrow Energy, Inc. for purchase of jet fuel for the Division of Police; to authorize the expenditure of $217,000.00 from the General Fund. ($217,000.00) | Read for the First Time | |
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0911-2006
| 1 | FR | Ordinance | To accept the application (AN06-001) of Kenneth R. Gunn, et al. for the annexation of certain territory containing 1.32 ± Acres in Orange Township. | Read for the First Time | |
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0754-2006
| 1 | FR | Ordinance | To authorize the Public Service Director to write off as uncollectible unpaid amounts totaling $64,125.31 that were invoiced by and owed to the Public Service Department, Transportation Division, for traffic calming services rendered in connection with the 2001, 2002 and 2003 Heritage Festivals. | Read for the First Time | |
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0794-2006
| 1 | FR | Ordinance | To authorize the Director of the Public Service Department to execute those documents required to transfer that right-of-way identified as the unimproved fifteen foot wide alley east of Mulberry Street from the alley south of Old Leonard Avenue to vacated Patton Avenue to Jerry D. Robinson, Willie L. Gaddis and Melvin Hoston for a total of $1,684.61 and to waive the competitive bidding provisions of Columbus City Codes. | Read for the First Time | |
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0812-2006
| 1 | FR | Ordinance | To authorize the Public Service Director to reimburse the Power and Water Electricity Division for costs germane to the design and installation of streetlights at the intersection of West Fifth Avenue and Lakeshore Drive for the Transportation Division and to authorize the expenditure of $13,000.0020,000.00 or so much thereof as may be necessary for this purpose from the 1995, 1999, 2004 Streets and Highways Fund and $7,000.00 or so much thereof as may be necessary from the 1995, 1999 Voted Street Lighting and Electricity Distribution Improvements Fund. ($20,000.00) | Read for the First Time | |
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0817-2006
| 1 | FR | Ordinance | To authorize the Public Service Director to enter into a Guaranteed Maximum Cost Agreement with Grant/Riverside Methodist Hospitals Corporation for the construction of downtown streetscape improvements on Sixth Street, Town Street, State Street and Grant Avenue for the Transportation Division; to waive the competitive bidding requirements of the Columbus City Code, 1959, and to authorize the expenditure of $350,000.00 from the 1995, 1999, 2004 Voted Streets and Highways Fund. ($350,000.00) | Read for the First Time | |
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0858-2006
| 1 | FR | Ordinance | To accept the plat titled SUMMERLYN SECTION 1, from BROAD/GALLOWAY ASSOCIATES, LLC, an Ohio limited liability company, by M/I HOMES OF CENTRAL OHIO, LLC, an Ohio limited liability company, Managing Member, by STEPHEN M. CAPLINGER, Vice President Land Operations and DOMINION HOMES, INC., an Ohio corporation, Member, by JOSEPH A. SUGAR III, Vice President - Land Acquisition. | Read for the First Time | |
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0860-2006
| 1 | FR | Ordinance | To accept the plats titled THE VILLAGE AT ABBIE TRAILS SECTION 3 PART 1 and THE VILLAGE AT ABBIE TRAILS SECTION 3 PART 2, from BEAZER HOMES INVESTMENTS, LLC, a Delaware liability company, by MARK HOSTETTLER, Vice President of Finance and to declare an emergency. | Read for the First Time | |
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0882-2006
| 1 | FR | Ordinance | To accept the plats titled WAGGONER TRACE SECTION 2 PART 1, WAGGONER TRACE SECTION 2 PART 2 and WAGGONER TRACE SECTION 2 PART 3, from M/I HOMES OF CENTRAL OHIO, LLC, an Ohio limited liability company, by STEPHEN M. CAPLINGER, Vice President Land Operations and to declare an emergency. | Read for the First Time | |
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0896-2006
| 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 reconstruction of MSE wall structures at eight bridge locations at Morse Road and I-270. ( $0 ) | Read for the First Time | |
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0900-2006
| 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 construction of noise wall structures along IR71 from Fifth Avenue to the pedestrian bridge over IR71 south of SR161. ( $0 ) | Read for the First Time | |
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0914-2006
| 1 | FR | Ordinance | To accept various DEEDS for real property to be used as road right-of-way and to dedicate and name those properties as Cosgray Road, Harrisburg Pike and Hopkins Avenue, Menerey Lane, Menery Lane, Sunbury Road, Sawmill Road, Lehman Road, Morse Road, Wilson Road, Tussing Road, Henderson Road, Griggs Avenue, Watkins Road, Lee Ellen Place, Reed Road, Williams Road, Wilson Road, Hayden Run Road, Edwards Farms Road and Bethel Road. | Read for the First Time | |
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0791-2006
| 1 | FR | Ordinance | To authorize the Director of Public Utilities to enter into an agreement for professional engineering services with Ribway Engineering Group, Inc.; to provide construction administration services for the Manchester/Hiawatha/Cooke Stormwater System Improvements; to authorize the transfer of $40,000.00 within the Storm Sewer Bond Fund; to authorize an amendment to the 2005 Capital Improvements budget; for the Division of Sewerage and Drainage; and to authorize the expenditure of $40,000.00 within the Storm Sewer Bond Fund. ($40,000.00) | Read for the First Time | |
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0809-2006
| 1 | FR | Ordinance | To authorize the Director of Public Utilities to modify the contract for Janitorial Services with K&M Kleening Service, Inc. for the Division of Sewerage and Drainage; and to authorize the expenditure of $188,270.00 from the Sewerage System Operating Fund. ($188,270.00) | Read for the First Time | |
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0087X-2006
| 1 | FR | Resolution | To support the filing of an application for Cooperative Boating Facility Grant financial assistance through the Ohio Department of Natural Resources Waterway Safety Fund. | Read for the First Time | |
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0089X-2006
| 1 | CA | Resolution | To recognize Cheryl Keeler for 17 years of outstanding service to AFSCME Ohio Council 8. | Adopted | |
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0088X-2006
| 1 | CA | Resolution | To honor and congratulate Nancy Wilson, Host of The King Arts Complex 19th Anniversary Celebration Gala, "The Colors of Passion". | Adopted | |
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0090X-2006
| 1 | CA | Resolution | To recognize Columbus's 12th Annual Asian Festival, to be celebrated on May 27 and 28, 2006, at the Franklin Park. | Adopted | |
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0755-2006
| 1 | CA | Ordinance | To authorize the Director of Finance and Management, for the Department of Technology to purchase replacement desktop computers and related accessories on behalf of The Columbus Health Department from a pre-established universal term contract with Resource One; to authorize the expenditure of $70,000.00 from the Department of Technology's Internal Service Fund; and to declare and emergency. ($70,000.00) | Approved | |
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0831-2006
| 1 | CA | Ordinance | To authorize the Finance and Management Director to extend a contract for the Facilities Management Division with Pad Door Systems for the maintenance and repair of overhead garage doors and entrance doors, to authorize the expenditure of $95,000.00 from the General Fund, and to declare an emergency. ($95,000.00) | Approved | |
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0930-2006
| 1 | CA | Ordinance | To authorize the Finance and Management Director to assign to Shelly Materials, Inc., the contract represented by purchase order EL005803 with Miller Pavement Maintenance, Inc., and to declare an emergency. ($-0-) | Approved | Pass |
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0933-2006
| 1 | CA | Ordinance | To authorize the Director of the Department of Finance and Management to execute a "Tenth Modification of Lease" to shorten the renewal term for the Franklin County Municipal Court Building, from ten years to 5 years and to authorize such other changes as are mutually agreed upon to clarify conflicting language and to reflect allocation of common and maintenance expenses and to declare an emergency. | Approved | |
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0832-2006
| 1 | CA | Ordinance | To authorize the appropriation of $56,024.42 from the Crewville TIF Fund; to authorize and direct the payment of $56,024.42 to Crewville, LP in accordance with the Tax Increment Financing and Economic Development Agreement; to authorize the expenditure of $56,024.42 from the Crewville TIF Fund; and to declare an emergency. ($56,024.42) | Approved | |
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0805-2006
| 1 | CA | Ordinance | To authorize and direct The Director of Public Safety to modify and extend a contract with Public Safety Systems, Inc. (PSSI), for software support and services for the Computer Aided Dispatch System for the Department of Public Safety, to authorize the expenditure of $116, 850.00 from the Division of Support Services General Fund and to declare an emergency. ($116,850.00) | Approved | |
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0808-2006
| 1 | CA | Ordinance | To authorize and direct the Finance Director to contract for Nextel services with Sprint Solutions, Inc. for the Division of Police, to authorize the expenditure of $206,500.00 from the General and the General Grant Funds; and to declare an emergency. ($206,500.00) | Approved | |
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0078X-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 Sawmill Road at Billingsley Road Improvement project, and to declare an emergency. | Adopted | |
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0080X-2006
| 1 | CA | Resolution | To declare the necessity and intent to appropriate permanent and construction easements in, over, under and through real estate in connection with the McKinley Avenue 36" Water Main, and to declare an emergency. | Adopted | |
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0893-2006
| 1 | CA | Ordinance | To authorize and direct the Director of Finance and Management, to enter into contract with Leeds Precision Instruments, Inc., in accordance with the Sole Source procurement; to authorize the expenditure of $64,354.00 from the General Government Grant Fund; and to declare an emergency. ($64,354.00) | Approved | |
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0947-2006
| 1 | CA | Ordinance | To authorize and direct the Administrative Judge of the Franklin County Municipal Court to enter into contract with Southeast, Inc. for up to $42,500 for provision of case management support for the Court's mental health docket; to authorize the expenditure of an amount not to exceed $42,500 from the general government grant fund; and to declare an emergency. ($42,500.00) | Approved | |
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0949-2006
| 1 | CA | Ordinance | To authorize and direct the Administrative Judge of the Franklin County Municipal Court to enter into contract with National Alliance for the Mentally Ill Ohio for up to $32,760 for provision of a crime prevention specialist for the Court's mental health docket; to authorize the expenditure of an amount not to exceed $32,760 from the general government grant fund; and to declare an emergency. ($32,760.00) | Approved | Pass |
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0881-2006
| 1 | CA | Ordinance | To authorize assessments for weed and solid waste removal on properties in violation of weed and solid waste regulations as set forth in the Columbus City Code; and to declare an emergency. | Approved | |
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0740-2006
| 1 | CA | Ordinance | To amend the 2005 Capital Improvements Budget; to authorize the transfer of $180,000.00 between projects within the 1995, 1999, 2004 Voted Streets and Highways Fund; to authorize the Finance and Management Director to establish purchase orders for the purchase of sign posts, aluminum sign blanks, strain poles, polyvinyl chloride (PVC) conduit, rigid conduit, steel, thermoplastic pavement marking materials and preformed plastic pavement markings for the Transportation Division per the terms and conditions of eight existing citywide universal term contracts with as many vendors; to authorize the expenditure of $770,000.00 or so much thereof as may be necessary from the 1995, 1999, 2004 Voted Streets and Highways Fund; and to declare an emergency. ($770,000.00) | Approved | |
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0787-2006
| 1 | CA | Ordinance | To authorize the Finance and Management Director to enter into a contract with the McLean Company for the purchase of an asphalt recycler for the Transportation Division; to authorize the expenditure of $139,076.00 from the 1995, 1999, 2004 Voted Streets and Highways Fund; and to declare an emergency. ($139,076.00) | Approved | |
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0788-2006
| 1 | CA | Ordinance | To authorize the Finance and Management Director to enter into two contracts for the purchase of two vibratory rollers from Nations Rent and two trailers from Rocks Trailer Sales, Incorporated, for $79,400.00 and $9,920.00, respectively, for the Transportation Division; to authorize the expenditure of $89,320.00 from the 1995, 1999, 2004 Voted Streets and Highways Fund; and to declare an emergency. ($89,320.00) | Approved | |
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0820-2006
| 1 | CA | Ordinance | To authorize the Public Service Director to enter into agreement with the Director of the Ohio Department of Transportation for this US Route 62 urban paving project; to authorize the expenditure of $150,924.57 within the 1995, 1999, 2004 Voted Street and Highway Fund and appropriate and authorize the expenditure of $21,543.43 from the the Street and Highway Improvement Fund; and to declare an emergency. ($172,468.00) (AMENDED BY ORD. 2031-2006 PASSED 12/11/2006) | Approved | |
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0828-2006
| 1 | CA | Ordinance | To authorize and direct the Finance and Management Director to modify and extend the citywide UTC contract for the option to purchase Auto Body Repair Supplies with NAPA Distribution Center, and to declare an emergency. | Approved | |
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0834-2006
| 1 | CA | Ordinance | To authorize the Public Service Director to enter into a contract with American Pavements, Incorporated, for the Slurry Seal 2006 project for the Transportation Division; to authorize the expenditure of $357,091.83 from the 1995, 1999, 2004 Voted Streets and Highways Fund and to declare an emergency. ($357,091.83) | Approved | |
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0863-2006
| 1 | CA | Ordinance | To authorize the City Attorney's Office, Real Estate Division, to hire professional services relative to the acquisition of the necessary right-of-way and negotiate with the property owners to acquire fee simple title and lesser interests in and to those parcels needed for the Longrifle Road project for the Transportation Division; to expend $150,000.00 of so much thereof as may be needed for this purpose from the 1995, 1999, 2004 Voted Streets and Highways Fund and to declare an emergency. ($150,000.00) | Approved | |
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0797-2006
| 1 | CA | Ordinance | To authorize and direct the Board of Health to enter into contract with Act 1 Videotape Production, Inc., to authorize the expenditure of $23,000 from the Health Department Grants Fund, and to declare an emergency. ($23,000) | Approved | |
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0829-2006
| 1 | CA | Ordinance | To authorize the Board of Health to enter into a contract with Converse Electric for electrical services; to authorize the expenditure of $17,839.00 from the Voted 1999 Health Renovation Fund; and to declare an emergency. ($17,839.00) | Approved | |
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0884-2006
| 1 | CA | Ordinance | To authorize the Columbus Health Department to enter into a revenue contract with the City of Worthington for the provision of public health services in the amount of $25,298, and to declare an emergency. ($25,298) | Approved | |
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0851-2006
| 1 | CA | Ordinance | To authorize the Director of Public Utilities to enter into a contract with Miller Pipeline Corporation. for the O'Shaughnessy Dam Miscellaneous Improvements - 48" Culvert Joint Sealing, for the Division of Water, to authorize the expenditure of $35,351.00 from the Waterworks Enlargement Voted 1991 Bonds Fund, to amend the 2005 C.I.B. and to declare an emergency ($35,351.00) | Approved | |
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0872-2006
| 1 | CA | Ordinance | To authorize and direct the Finance and Management Director to modify and extend the UTC contract for the option to purchase Giarida and Cryptosporidium Sample Analysis and to declare an emergency. | Approved | |
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0874-2006
| 1 | CA | Ordinance | To authorize and direct the Finance and Management Director to modify and extend the UTC contract for the option to purchase MMO-MUG Materials and to declare an emergency. | Approved | |
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0849-2006
| 1 | CA | Ordinance | To authorize and direct the Executive Director of Recreation and Parks to grant consent to an organization to apply for permission to sell alcoholic beverages at the 2006 WaterFire on the Mile, and to declare an emergency. | Approved | |
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A0059-2006
| 1 | CA | Appointment | Reappointment of Lavea Brachman, 39 S. Parkview Ave., Columbus, Ohio 43209, to serve on the Columbus Urban Growth Board of Trustees effective May 1, 2005 and with a new term expiration date of April 30, 2008 (resume a ttached). | Read and Approved | |
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A0060-2006
| 1 | CA | Appointment | Reappointment of Sherry Keys-Hebron, 6042 Medallion Drive West, Westerville, Ohio 43082 to serve on the Columbus Urban Growth Board of Trustees effective May 1, 2006 with a new term expiration date of April 30, 2009 (resume attached). | Read and Approved | |
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A0061-2006
| 1 | CA | Appointment | Appointment of Bob McLauglin, Columbus Downtown Development Corp., 20 E. Broad Street, Suite 100, Columbus, Ohio 43215 to serve on the Columbus Urban Growth Board of Trustees for the remainder of Michael Flowers unexpired term ending on April 30, 2007 (resume attached). | Read and Approved | |
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A0062-2006
| 1 | CA | Appointment | Appointment of Aaron M. Riley, 3379 Crossing Hill Way, Columbus, Ohio 4319, to the Columbus Community Relations Commission with a new term expiration date of May 31, 2009 (resume attached) | Read and Approved | Pass |
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0939-2006
| 1 | | Ordinance | To establish a new authorized strength ordinance for various city divisions; to repeal ordinance 0674-2006, and to declare an emergency. (REPEALED BY ORD. 1504-2006 PASSED 09/18/2006) | Approved | Pass |
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0168-2006
| 1 | | Ordinance | To authorize the Director of the Office of Education to accept, appropriate and expend monies from the Jobs Growth Fund from the Department of Development, $100,000; from the Public Service Department Community Development Block Grant fund, $155,287.00; and to authorize the appropriation of $473,810.00 to the Office of Education within the Jobs Growth Fund as allocated by City Council; to accept and appropriate $282,000 grant form COWIC; to authorize the expenditure and enter into contract with 3 agencies to support summer employment programs for Columbus youth from June 1-August 31, 2006; and to declare an emergency. ($1,011,097.00). | Taken from the Table | Pass |
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0168-2006
| 1 | | Ordinance | To authorize the Director of the Office of Education to accept, appropriate and expend monies from the Jobs Growth Fund from the Department of Development, $100,000; from the Public Service Department Community Development Block Grant fund, $155,287.00; and to authorize the appropriation of $473,810.00 to the Office of Education within the Jobs Growth Fund as allocated by City Council; to accept and appropriate $282,000 grant form COWIC; to authorize the expenditure and enter into contract with 3 agencies to support summer employment programs for Columbus youth from June 1-August 31, 2006; and to declare an emergency. ($1,011,097.00). | Approved | Fail |
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0980-2006
| 1 | | Ordinance | To authorize the Director of the Office of Education to accept, appropriate and expend monies from the Jobs Growth Fund from the Department of Development, $100,000; from the Public Service Department Community Development Block Grant fund, $155,287.00; and to authorize the appropriation of $473,810.00 to the Office of Education within the Jobs Growth Fund as allocated by City Council; to accept and appropriate $382,000 grant from COWIC; to authorize the expenditure and enter into contract with 2 agencies to support summer internship programs for Columbus youth from June 1-August 31, 2006; and to declare an emergency. ($1,111,097.00) | Approved | Pass |
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0823-2006
| 1 | | Ordinance | To authorize the Finance and Management Director to enter into contract for the Facilities Management Division with Jess Howard Electric Co. for the replacement of fire alarm and fire sprinkler systems at various Fire Division locations, to authorize the expenditure of $350,147.00 from the General Government Grant Fund; to authorize the expenditure of $199,623.00 from the Safety Voted Bond Fund, and to declare an emergency. ($549,770.00). | Approved | Pass |
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0833-2006
| 1 | | Ordinance | To authorize the Department of Technology to donate miscellaneous computer equipment to Mt. Vernon District Improvement Association, to waive Section 329.30 of the Columbus City Codes, 1959, which governs the sale of city-owned personal property; and to declare an emergency. | Tabled Indefinitely | Pass |
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0841-2006
| 1 | | Ordinance | To authorize the Director of the Department of Technology on behalf of the Department of Public Utilities, to modify and extend the contract with Indus Utility Systems, Incorporated for software maintenance, to authorize the expenditure of $452,395.00 from the Department of Technology information services fund; and to declare an emergency ($452,395.00) | Approved | Pass |
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0886-2006
| 1 | | Ordinance | To amend Ordinance No. 2944-1999, as amended, by amending Sections 4, Compensation Plan; 5, Classifications and Assigned Rates of Pay; 12(H), Vacation Leave for Certain City Officials; 14(T), Sick Leave for Certain City Officials; and 15, Disability Program; and to declare an emergency. | Approved | Pass |
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0929-2006
| 1 | | Ordinance | To authorize the Finance and Management Director to modify a contract for the Facilities Management Division with eS Architecture and Development, Inc. in order to develop a plan to physically consolidate, in one location within 757 Carolyn Avenue, appropriate employees from the Departments of Development, Public Service and Public Utilities' plat and construction plans review staff into a single review location, to authorize the expenditure of $119,500.00 from the Facilities Management Capital Improvement Fund, and to declare an emergency. ($119,500.00). | Approved | Pass |
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0807-2006
| 1 | | Ordinance | To authorize and direct the payment of $23,496.53 to Virginia Homes, Ltd. in accordance with the Downtown Office Incentive agreement; and to authorize the expenditure of $23,496.53 from the General Fund. ($23,496.53) | Approved | Pass |
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0826-2006
| 1 | | Ordinance | To authorize the Director of Development to enter into an agreement with Oasis Properties for a tax abatement of sixty-five percent (65%) for a period of seven (7) years in consideration of a proposed $2.3 million investment in real property and the creation of eighteen (18) new jobs; and to declare an emergency. | Approved | Pass |
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1069-2005
| 1 | | Ordinance | To authorize the Public Safety Director to enter into a contract with Pamela S. Krivda of Krivda Law Offices, LLC for external investigative services in connection with allegations of misconduct in the Division of Fire, Fire Prevention Bureau/Inspection Section, to waive the competitive bidding provisions of the Columbus City Codes, to authorize the expenditure of Eighty-Thousand Dollars ($80,000.00), and to declare an emergency. | Approved | Pass |
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0664-2006
| 1 | | Ordinance | To provide for salaries, wages, and working conditions for the positions of Fire Chief and Assistant Fire Chief who are not part of the International Association of Fire Fighters, Local 67 bargaining unit; to repeal existing Ordinance No. 125-2001, as amended; and to declare an emergency. (AMENDED BY ORD. 1115-2009 PASSED 12/7/2009); (AMENDED BY ORD. 1849-2010 PASSED 1/31/2011); (AMENDED BY ORD. 2123-2011 PASSED 12/12/2011); (AMENDED BY ORD. 0708-2013 PASSED 4/1/2013) | Approved | Pass |
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0676-2006
| 1 | | Ordinance | To provide for salaries, wages, and benefits for the classifications of Police Chief and Police Deputy Chief who are not part of the FOP, Capital City Lodge No. 9 bargaining unit; to repeal Ordinance No. 1258-2004; and to declare an emergency. (AMENDED BY ORD. 1672-2009 PASSED 12/7/2009); (AMENDED BY ORD. 1848-2010 PASSED 1/31/2011); (AMENDED BY ORD. 2150-2011 PASSED 12/12/2011); (AMENDED BY ORD. 0707-2013 PASSED 4/1/2013) | Approved | Pass |
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0901-2006
| 1 | | Ordinance | To authorize an appropriation of $1,160,293.00 from the unappropriated balance of the Law Enforcement Contraband Seizure Fund to the Division of Police, to purchase equipment, supplies, and services; and to declare an emergency. ($1,160,293.00) | Approved | Pass |
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0910-2006
| 1 | | Ordinance | To authorize and direct the City Attorney to settle the lawsuit of Mark Cramblit, et al. v. City of Columbus, et al., United States District Court, Southern District of Ohio, Eastern Division, Case No. C2-05-301, to authorize the expenditure of $150,000.00, and to declare an emergency. | Approved | Pass |
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0916-2006
| 1 | | Ordinance | To authorize the City Attorney to enter into the second year of a two year flat-fee contract with LexisNexis for the provision of on-line legal research services, to authorize the expenditure of Fifty-Seven Thousand Nine Hundred Eighty-Four Dollars ($57,984.00), to waive the competitive bidding requirements of Chapter 329 of the Columbus City Codes, and to declare an emergency. ($57,984.00) | Approved | Pass |
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0922-2006
| 1 | | Ordinance | To authorize and direct the Director of Finance and Management to enter into contracts for purchase of unmarked police vehicles for Mayor's Summer Safety Initiative Project, to waive the provisions of competitive bidding; and to authorize the transfer and expenditure of $168,675.00 from the General Fund for the Division of Police; and to declare an emergency. ($168,675.00) | Approved | Pass |
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0819-2006
| 1 | | Ordinance | To authorize and direct the Finance and Management Director to modify and extend the existing citywide contract for the option to purchase voice mail services, from Voicecom, to waive competitive bidding requirements and to declare an emergency. | Approved | Pass |
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0726-2006
| 1 | | Ordinance | To appropriate $166,155 within the Pay As We Grow Northwest Corridor Area Fund; to authorize the Public Service Director to make payment to Lifestyle Communities for design services for the widening of Hayden Run Road consistent with the Memorandum of Understanding for financial commitments for infrastructure improvements based on the Pay As We Grow Plan for the Hayden Run Corridor; to authorize the expenditure of $166,155 or so much thereof as may be needed from the Pay As We Grow Northwest Corridor Area Fund and $29,845 from the 1995, 1999, 2004 Voted Streets and Highways Fund and to declare an emergency. ($196,000) | Approved | Pass |
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0746-2006
| 1 | | Ordinance | To appropriate $1,237,253.00 within the Pay As We Grow Northwest Corridor Area Fund; to authorize the City Auditor to transfer $748,695.00 between projects within this Fund; to authorize the Public Service Director to pay the Franklin County Engineer $1,300,000.00 for right-of-way acquisition, design and construction services for the Hayden Run Road/Cosgray Road intersection improvement project consistent with the Pay As We Grow Plan for the Hayden Run corridor; to authorize the expenditure of $1,237,253.00 from the Pay As We Grow Northwest Corridor Area Fund and $62,747.00 from the 1995, 1995, 2004 Streets and Highways Fund and to declare an emergency. ($1,300,000.00) | Approved | Pass |
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0838-2006
| 1 | | Ordinance | To grant consent and propose cooperation with Empire Ventures/6200 East Broad Street, LLC ("Continental") to provide design services for the improvement of East Broad Street tax increment financing (TIF) projects consistent with the Tax Increment Financing Agreement for East Broad Street corridor TIF projects authorized by Ordinance 1159-2005; to authorize the Public Service Director to enter into agreement(s) with Continental as necessary to complete the design of these improvements for the Transportation Division. ; and to declare an emergency. ($-0-) | Amended to 30 day | Pass |
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0856-2006
| 1 | | Ordinance | To authorize the Director of the Public Service Department to execute those documents required to transfer that right-of-way identified as a portion of Denton Alley, from Lisle Alley to Wager Street, grant an aerial encroachment easement over a portion of the intersection of Denton Alley and Lisle Alley and grant foundation encroachment easements into the south side of Denton Alley near its intersection with Lisle Alley to Children's Hospital at no charge as recommended by the Land Review Commission, to waive the competitive bidding provisions of Columbus City Codes; and to declare an emergency. | Tabled Indefinitely | Pass |
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0887-2006
| 1 | | Ordinance | To authorize the Public Service Director to enter into contract with Resource International, Incorporated, for construction materials testing and inspection services for the Transportation Division; to authorize the expenditure of $350,000.00 or so much thereof as may be needed from the Development Services Fund; and to declare an emergency. ($350,000.00) | Approved | Pass |
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0899-2006
| 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 unimproved alley north of Stewart Avenue from Parsons Avenue to the alley east thereof to Pizza Hut of America, Inc., for a total of $1,843.63, to waive the competitive bidding provisions of Columbus City Codes and to declare an emergency. | Approved | Pass |
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0875-2006
| 1 | | Ordinance | To amend Ordinance 1844-2005 to reflect an expenditure for the Morse Road Phase I (OPWC) Improvement project being authorized from the State Issue Two Street Project Fund instead of the 1995, 1999, 2004 Voted Streets and Highways Fund for the Transportation Division and to declare an emergency. ($59,575.82) | Amended as submitted to the Clerk | Pass |
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0875-2006
| 2 | | Ordinance | To amend Ordinance 1844-2005 to reflect an expenditure for the Morse Road Phase I (OPWC) Improvement project being authorized from the State Issue Two Street Project Fund instead of the 1995, 1999, 2004 Voted Streets and Highways Fund for the Transportation Division and to declare an emergency. ($59,575.82) | Approved as Amended | Pass |
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0860-2006
| 1 | | Ordinance | To accept the plats titled THE VILLAGE AT ABBIE TRAILS SECTION 3 PART 1 and THE VILLAGE AT ABBIE TRAILS SECTION 3 PART 2, from BEAZER HOMES INVESTMENTS, LLC, a Delaware liability company, by MARK HOSTETTLER, Vice President of Finance and to declare an emergency. | Amended to Emergency | Pass |
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0860-2006
| 1 | | Ordinance | To accept the plats titled THE VILLAGE AT ABBIE TRAILS SECTION 3 PART 1 and THE VILLAGE AT ABBIE TRAILS SECTION 3 PART 2, from BEAZER HOMES INVESTMENTS, LLC, a Delaware liability company, by MARK HOSTETTLER, Vice President of Finance and to declare an emergency. | Approved as Amended | Pass |
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0882-2006
| 1 | | Ordinance | To accept the plats titled WAGGONER TRACE SECTION 2 PART 1, WAGGONER TRACE SECTION 2 PART 2 and WAGGONER TRACE SECTION 2 PART 3, from M/I HOMES OF CENTRAL OHIO, LLC, an Ohio limited liability company, by STEPHEN M. CAPLINGER, Vice President Land Operations and to declare an emergency. | Amended to Emergency | Pass |
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0882-2006
| 1 | | Ordinance | To accept the plats titled WAGGONER TRACE SECTION 2 PART 1, WAGGONER TRACE SECTION 2 PART 2 and WAGGONER TRACE SECTION 2 PART 3, from M/I HOMES OF CENTRAL OHIO, LLC, an Ohio limited liability company, by STEPHEN M. CAPLINGER, Vice President Land Operations and to declare an emergency. | Approved as Amended | Pass |
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0521-2006
| 1 | | Ordinance | To authorize the appropriation of $9,495.00 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 a grant agreement with and provide grant monies to the Cambodian Mutual Assistance Association; to authorize the expenditure of $9,495.00 from the Emergency Human Services Fund; and to declare an emergency. ($9,495.00) | Approved | Pass |
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0802-2006
| 1 | | Ordinance | To authorize the Board of Health to enter into a contract with Access Health Columbus for primary care services, to authorize the expenditure of $125,000 from the Health Special Revenue Fund, and to declare an emergency. ($125,000) | Approved | Pass |
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0926-2006
| 1 | | Ordinance | To authorize the Director of the Department of Development to release the recorded interest of the City of Columbus in the property located at 1561 E. Fourth Avenue; and to declare an emergency. | Approved | Pass |
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0837-2006
| 1 | | Ordinance | To authorize the Director of Public Utilities to negotiate and enter into a contract for purchase power, to waive provisions of Columbus City Code relating to award of contracts through the request for proposal process, to authorize the expenditure of $1.00 from the Electricity Operating Fund and to declare an emergency. ($1.00) | Approved | Pass |
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0840-2006
| 1 | | Ordinance | To authorize the Public Service Director to enter into contract with the Africentric Personal Development Shop (APDS), Incorporated, to abate negative environmental conditions and develop community beautification projects within a target area bounded by Whittier Street, Mooberry Street, Parsons Avenue and Rhoads Avenue for the Refuse Collection Division, Keep Columbus Beautiful Program, consistent with the anti-gang initiative intent of a grant received from the United States Department of Justice; to authorize the expenditure of $23,500.00 or so much thereof as may be needed from the General Government Grant Fund; and to declare an emergency. ($23,500.00) | Approved | Pass |
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0880-2006
| 1 | | Ordinance | To authorize the Director of Public Utilities to reimburse Schottenstein Management Company for over-payment of Stormwater charges, to authorize a revenue reduction transaction of $27,571.87 and to declare an emergency. ($27,571.87) | Approved | Pass |
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0836-2006
| 1 | | Ordinance | To authorize the Executive Director of the Department of Recreation and Parks to execute various agreements by and between the City of Columbus and the Greater Columbus Habitat for Humanity authorizing Greater Columbus Habitat for Humanity to remove recyclable materials from structures purchased by the City as a part of the Milo Grogan Recreational Center Expansion; to waive the competitive bidding provisions of Columbus City Codes; and to declare an emergency. | Approved | Pass |
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0931-2006
| 1 | | Ordinance | To authorize the Director of Recreation and Parks to enter into a contract with the Columbus Zoological Park Association to provide transportation, shirts and novelties for children from Recreation and Parks' playgrounds to the Columbus Zoo and Aquarium as a part of the 2006 Melvin B. Dodge Summer Zoo Days, and to declare an emergency. | Approved | Pass |
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0087X-2006
| 2 | | Resolution | To support the filing of an application for Cooperative Boating Facility Grant financial assistance through the Ohio Department of Natural Resources Waterway Safety Fund. | Amended as submitted to the Clerk | Pass |
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0087X-2006
| 2 | | Resolution | To support the filing of an application for Cooperative Boating Facility Grant financial assistance through the Ohio Department of Natural Resources Waterway Safety Fund. | Waive the 2nd Reading | Pass |
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0087X-2006
| 2 | | Resolution | To support the filing of an application for Cooperative Boating Facility Grant financial assistance through the Ohio Department of Natural Resources Waterway Safety Fund. | Approved as Amended | Pass |
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0223-2006
| 1 | | Ordinance | To amend various sections of Chapter 329 of the Columbus City Codes, 1959 to provide for the purchase of materials, supplies, equipment, construction and services from environmentally preferable bidders or offerors. | Approved | Pass |
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