C0025-2004
| 1 | | Communication | THE FOLLOWING COMMUNICATIONS WERE RECEIVED IN THE CITY CLERK'S OFFICE AS OF WEDNESDAY, JULY 21, 2004:
New Type: D1
To: William T Wentzel
DBA R & R Sports Headquarters
781 S Front St
Columbus Ohio 43206
Permit #: 95195780005
New Type: D3, D3A
To: Knotty Pine Grill Investors LTD
DBA Knotty Pine Bar and Grill
1st Flr Bsmt & Patio
1761-65 W 3rd Av
Columbus Ohio 43212
Permit #: 4739225
Transfer Type: C1, C2
To: Hilltop Carryout Inc
DBA Hilltop Carryout
1971 Doren Av
Columbus Ohio 43223
From: 1971 Doren Avenue Inc
DBA New Doren Market
1971 Doren Av
Columbus Ohio 43223
Permit #: 3855011
Transfer Type: D5, D6
To: Jaewon Shim
DBA Café Blvd
2537 Franksway St
Columbus Ohio 43232
From: Majed Inc
485 S Front St 1st Fl & Patio
Columbus Ohio 43215
Permit #: 80878240010
Transfer Type: D1, D3
To: KTS Chaus LLC
DBA Bruce Lee Dragon Restaurant
3777 E Livingston Av
Columbus Ohio 43228
From: Yu Yi Inc
DBA Bruce Lee Dragon Restaurant
3777 E Livingston Av
Columbus Ohio 43228
Permit #: 4422161
Transfer Type: D5, | Read and Filed | |
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189X-2004
| 1 | | Ceremonial Resolution | To support the Central Ohio Transit Authority's North Corridor Light Rail and Expanded Bus Service as the Locally Preferred Alternative | Adopted | Pass |
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186X-2004
| 1 | | Resolution | In commemoration of Leroy V. Trout. | Adopted | Pass |
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1307-2004
| 1 | CA | Ordinance | To authorize the City Auditor to transfer funds between projects in the Facilities Management Capital Improvement Fund, to authorize the Public Service Director to enter into contracts for the renovation of the probate court located in the Municipal Court Building, 375 South High Street, and to authorize the expenditure of $37,383.89 from the Facilities Management Capital Improvement Fund. ($37,383.89) | Approved | Pass |
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1372-2004
| 1 | CA | Ordinance | To authorize the Public Service Director to enter into contracts for the installation and renovation of dog runs used by the Police Division, and to authorize the expenditure of $13,694.87 from the Safety Capital Improvement Fund. ($13,694.87) | Approved | Pass |
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1387-2004
| 1 | CA | Ordinance | To authorize and direct the City Auditor to enter into an agreement with Deloitte and Touche LLP for professional auditing services for calendar year 2004 and to authorize the expenditure of $406,500 from the General Fund. ($406,500) | Approved | Pass |
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164X-2004
| 1 | CA | Resolution | To authorize the Columbus Zoological Park Association, Inc. to represent the City in planning with the Ohio Department of Transportation for the purposes of making certain engineering and design decisions as to the State Route 750 realignment. | Adopted | Pass |
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1122-2004
| 1 | CA | Ordinance | To authorize the City Attorney to acquire fee simple title and lesser interests, contract for professional services, and to expend a combined total of $80,000.00 with certain portions coming from the Voted 1995/1999 Recreation and Parks Bond Fund: Park Land Acquisition and the Voted 1995/1999 Recreation and Parks Bond Fund for costs in connection with the Glen Echo Ravine Land Acquisitions Improvement Project. ($80,000.00). | Approved | Pass |
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1290-2004
| 1 | CA | Ordinance | To authorize the Public Service Director to enter into a consent and cooperation agreement with the Director of the Ohio Department of Transportation for the SR710 Urban Paving Project for the Transportation Division. | Approved | Pass |
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1347-2004
| 1 | CA | Ordinance | To authorize the City Attorney to file the necessary complaints for the appropriation of fee simple title and lesser interests in and to real estate necessary for the Hard Road Phase B Project, to authorize the expenditure of $18,400.00 from the Federal-State Highway Engineering Fund. ($18,400.00). | Approved | Pass |
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1424-2004
| 1 | CA | Ordinance | To accept the plat titled OLENTANGY MEADOWS DRIVE, from ORANGE LAND CORPORATION by THOMAS H. SCHOTTENSTEIN, President. | Approved | Pass |
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1001-2004
| 1 | CA | Ordinance | To authorize the Director of Public Utilities to modify the contract with Korda/Nemeth Engineering, Incorporated, for professional engineering services to prepare construction plans for the Lockbourne Road Drainage Improvements Project for the Transportation Division and to authorize the expenditure of $23,972.00 from the 1995, 1999 Voted Streets and Highways Fund. ($23,972.00) | Approved | Pass |
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1181-2004
| 1 | CA | Ordinance | To authorize the Director of Public Utilities to reimburse the Franklin County Engineer for the construction of the Morse Road Sanitary Sewer Project, in coordination with Franklin County's Morse Road, Cleveland Ave. to Trindel Way Project; to authorize the City Auditor to appropriate, transfer and to expend up to $196,970.00 from within the 1991 Voted Sanitary Bond Fund, for the Division of Sewerage and Drainage. ($196,970.00) | Approved | Pass |
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1234-2004
| 1 | CA | Ordinance | To authorize the Director of Public Utilities to modify the professional engineering services agreement with Burgess & Niple, Limited for the Southerly Wastewater Treatment Plant Effluent Disinfection Improvements Project; to authorize the appropriation, transfer and expenditure of $448,500.00 from the Sewerage System Reserve Fund to the Ohio Water Pollution Control Loan Fund; for the Division of Sewerage and Drainage. ($448,500.00) | Approved | Pass |
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1285-2004
| 1 | CA | Ordinance | To authorize the Director of Public Utilities to enter into a contract with H. R. Gray & Associates, Inc., for General Engineering Services-Supply Group-Constructability Reviews for the Division of Water, to authorize the expenditure of $150,000.00 from the Waterworks Enlargement Voted 1991 Bonds Fund. ($150,000.00) | Approved | Pass |
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1364-2004
| 1 | CA | Ordinance | To authorize and direct the Finance Director to modify and extend the contract for the option to purchase Mechanical Bar Screen Components with Bearing Distributors, Inc. | Approved | Pass |
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1406-2004
| 1 | CA | 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 Sewerage and Drainage Division project; and to authorize the expenditure or $321,275.00. ($321,275.00) | Approved | Pass |
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A0098-2004
| 1 | CA | Appointment | Appointment of Gregory S. Baker, 542 Mohawk Street, Columbus, OH 43206 to serve on the Italian Village Commission replacing Eric Rosenberg with a new term expiration date of May 31, 2007 (resume attached). | Approved | Pass |
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A0099-2004
| 1 | CA | Appointment | Appointment of Brenton E. Warner, 124 East Beck Street, Columbus, OH 43206, to serve on the German Village Commission replacing Ashlin Caravana with a new term expiration date of June 30, 2007. | Approved | Pass |
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A0105-2004
| 1 | CA | Appointment | Re-appointment of Deborah L. Stein, 1628 Roundwyck Lane, Powell, Ohio 43065, to serve on the Community Shelter Board with a term expiration date of June 30, 2007.
(resume attached). | Approved | Pass |
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0853-2004
| 2 | | Ordinance | To authorize and direct the City Auditor to transfer $1,479,984.00 $369,996.00 from the Special Income Tax Fund to the Fire Safety Bond Fund; to authorize the appropriation of said funds; to authorize and direct the Finance Director to issue a purchase order to Central States Fire Apparatus LLC, for the purchase of heavy rescue vehicles; to authorize the expenditure of $1,479,984.00 $369,996.00 from the Safety Voted Bond Fund. ; and to declare an emergency. ($1,479,984.00) (369,996.00) | Taken from the Table | Pass |
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0853-2004
| 3 | | Ordinance | To authorize and direct the City Auditor to transfer $1,479,984.00 $369,996.00 from the Special Income Tax Fund to the Fire Safety Bond Fund; to authorize the appropriation of said funds; to authorize and direct the Finance Director to issue a purchase order to Central States Fire Apparatus LLC, for the purchase of heavy rescue vehicles; to authorize the expenditure of $1,479,984.00 $369,996.00 from the Safety Voted Bond Fund. ; and to declare an emergency. ($1,479,984.00) (369,996.00) | Amended as submitted to the Clerk | Pass |
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0853-2004
| 3 | | Ordinance | To authorize and direct the City Auditor to transfer $1,479,984.00 $369,996.00 from the Special Income Tax Fund to the Fire Safety Bond Fund; to authorize the appropriation of said funds; to authorize and direct the Finance Director to issue a purchase order to Central States Fire Apparatus LLC, for the purchase of heavy rescue vehicles; to authorize the expenditure of $1,479,984.00 $369,996.00 from the Safety Voted Bond Fund. ; and to declare an emergency. ($1,479,984.00) (369,996.00) | Approved as Amended | Pass |
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1081-2004
| 1 | | Ordinance | To accept the application (AN04-007) of Linda J. Chandler, et al. for the annexation of certain territory containing 6.70 ± Acres in Plain Township. | Approved | Pass |
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0104-2004
| 1 | | Ordinance | To repeal any and all previous speed limit ordinances and resolutions on Vine Street and to raise the speed limit on Vine Street between Neil Avenue and the Michigan Avenue Connector to 40 miles per hour from the posted speed limit of 35 miles per hour. | Taken from the Table | Pass |
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0104-2004
| 1 | | Ordinance | To repeal any and all previous speed limit ordinances and resolutions on Vine Street and to raise the speed limit on Vine Street between Neil Avenue and the Michigan Avenue Connector to 40 miles per hour from the posted speed limit of 35 miles per hour. | Approved | Pass |
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1430-2004
| 1 | | Ordinance | To authorize the Director of the Public Service Department to execute those documents required to transfer the alley north of Granville Street, between Winner Avenue and Graham Street to Union Grove Baptist Church; and to waive the competitive bidding provisions of Columbus City. | Approved | Pass |
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1203-2004
| 1 | | Ordinance | To authorize the Director of Public Utilities to enter into a contract with Bale Contracting Inc. for Main Line Valve Replacement for the Division of Water, to amend the 2004 C.I.B., to authorize the City Auditor to transfer funds within the Waterworks Enlargement Voted 1991 Bonds Fund, and to authorize the expenditure of $1,026,135.00 from the Water Works Enlargement Voted 1991 Bonds Fund. ($1,026,135.00) | Approved | Pass |
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1211-2004
| 1 | | Ordinance | To authorize the City Treasurer to increase the fee for processing checks returned by banks as unpaid due to insufficient funds and various other reasons. To amend sections 1105.09 (Special charges) and 1163.19 (Service charge) of the Columbus City Codes, 1959 relating to a returned check processing charge and dishonored check charge. | Approved | Pass |
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A0100-2004
| 1 | | Appointment | Appointment of Dr. Clay Royder, 867 West Town Street, Columbus, Ohio 43222, to serve on the Recreation and Parks Commission to replace Eugene Harper with a term expiration date of December 31, 2005. ( Resume attached) | Tabled Indefinitely | Pass |
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A0101-2004
| 1 | | Appointment | Appointment of Jason S Sudy, 880 Hamlet Street, Apt. C, Columbus, OH 43201, to serve on the Italian Village Commission replacing Steven Hurtt with a new term expiration date of June 30, 2007. | Tabled Indefinitely | Pass |
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A0102-2004
| 1 | | Appointment | Appointment of Michael Anson Wilkos, 63 East Gay Street, #2, Columbus, OH 43215-3103, to serve on the Italian Village Commission replacing Larry Brown with a new term expiration date of June 30, 2005. | Tabled Indefinitely | Pass |
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