C0014-2007
| 1 | | Communication | THE FOLLOWING COMMUNICATIONS WERE RECEIVED IN THE CITY CLERK'S OFFICE AS OF WEDNESDAY, MAY 16, 2007:
New Type: C1, C2
To: SUODA Inc
DBA Champion Avenue Carryout
522 S Champion Ave
Columbus, Ohio 43205
permit # 8699467
New Type: D1
To: Surly girls Ltd
DBA Surly Girl Saloon
1126 N High St
Columbus, Ohio 43201
permit # 8705582
New Type: D3, D3A
To: Surly Girls Ltd
DBA Surly Girl Saloon
1126 N High St
Columbus, Ohio 43201
permit # 8705582
New Type: D3
To: Zen Inc
505 N High St
Columbus, Ohio 43215
permit # 9916565
New Type: C1, C2
To: BP Products North America Inc
DBA BP Food Mart 7866
4387 N High St
Columbus, Ohio 43214
permit # 08983567866
New Type: C1, C2
To: Francis Elochukwu
DBA Brentnell Mini Mart
2070 Leonard Ave F
Columbus, Ohio 43219
permit # 2494767
New Type: D5
To: E Wood Inc
DBA My Bar 161
3526 W Dublin Granville Rd
Columbus, Ohio 43235
permit # 2391872
New Type: D5
To: Spartan Mongo IV Inc
DBA Bd S Mongolian Barbeque
3977 Worth Av
Columbus, Ohio 43219
permit # 84108210005
Transfer Type: D5A, D6
To: Reside | Read and Filed | |
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0086X-2007
| 1 | | Ceremonial Resolution | To proclaim the week of May 20-26, 2007 Emergency Medical Services Week in Columbus | Adopted | Pass |
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0087X-2007
| 1 | | Resolution | To proclaim the week of May 20, 2007, as Emerald Ash Borer Awareness Week. | Adopted | Pass |
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0742-2007
| 1 | FR | Ordinance | To authorize and direct the City Attorney to renew contracts with Linebarger, Goggan, Blair & Sampson LLP and Capital Recovery Systems, Inc.; to authorize the City Attorney to expend up to Three Hundred Fifty Thousand and 00/100 Dollars from the collection fees fund for services rendered pursuant thereto; and to waive the competitive procurement provisions of the Columbus City Codes. ($350,000.00) | Read for the First Time | |
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0666-2007
| 1 | FR | Ordinance | To authorize the Director of Public Utilities to modify the professional engineering services agreement with Pomeroy & Associates, Ltd. for the Bill Moose Run Area Sanitary Improvements Project; to authorize the transfer of $12,310.85 within the Sanitary Sewer Bond Fund; and to authorize the expenditure of $12,310.85 within the Sanitary Sewer Bond Fund for the Division of Sewerage and Drainage. ($12,310.85) | Read for the First Time | |
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0677-2007
| 1 | FR | Ordinance | To authorize the Director of Public Utilities to execute a professional engineering services contract modification with DLZ Ohio, Inc., in connection with the Beulah Road Trunk Sewer Rehabilitation Project which is located in the Glen Echo Ravine of the Clintonville community; and to authorize the transfer and expenditure of $60,651.70 from the Voted Sanitary Sewer Bond Fund for the Division of Sewerage and Drainage. ($60,651.70) | Read for the First Time | |
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0711-2007
| 1 | FR | Ordinance | To authorize the Director of the Department of Public Utilities to execute those instruments necessary to release a portion of a City owned sanitary sewer easement, located in the vicinity of Third Street and Main Street ~ U.S. Route 62, at the request of New Albany Exchange Partners, LLC. | Read for the First Time | |
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0651-2007
| 1 | CA | Ordinance | To authorize the Finance and Management Director to establish a purchase order for the Fleet Management Division with ESEC Corporation dba Columbus Peterbilt for the repair of a Refuse Collection Division automated side loader in accordance with sole source provisions; to authorize the expenditure of $60,000 from the Fleet Management Services Fund; and to declare an emergency. ($60,000) | Approved | Pass |
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0735-2007
| 1 | CA | Ordinance | To authorize and direct the Finance & Management Director to enter into a contract for the option to purchase Pest Control Services with AAA General Services, Incorporated to authorize the expenditure of one (1) dollar to establish the contract from the Purchasing UTC Fund, and to declare an emergency ($1.00). | Approved | Pass |
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0737-2007
| 1 | CA | Ordinance | To authorize and direct the Finance and Management Director to modify FL002915 and FL002393, and past, present and future contracts and purchase orders with Siemens Water Technologies Corp., and to declare an emergency. | Approved | Pass |
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0693-2007
| 1 | CA | Ordinance | To authorize the Finance and Management Director to expend $100,000.00 for miscellaneous renovations of various Division of Police facilities from the Safety Voted Bond Fund, and to declare an emergency. ($100,000.00) | Approved | Pass |
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0755-2007
| 1 | CA | 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, to authorize the expenditure of $40,000.00 from the General Fund, and to declare an emergency ($40,000.00). | Approved | Pass |
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0662-2007
| 1 | CA | Ordinance | To authorize the Director of Public Utilities to modify a contract with United Survey, Inc. for the Torrence/Colerain Area Stormwater Improvements Project; to authorize the cash transfer of $7,556.85 within the Storm Sewer Bond Fund; to amend the 2006 Capital Improvements Budget; to authorize the expenditure of $7,556.85 within the Storm Sewer Bond Fund for the Division of Sewerage and Drainage; and to declare an emergency. ($7,556.85). | Approved | Pass |
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0667-2007
| 1 | CA | Ordinance | To authorize the Director of Public Utilities to establish a purchase order with DLT Solutions, Inc. for the licensing and maintenance of the Autodesk products currently used for the Division of Operational Support, and to authorize the expenditure of $8,664.91 from the Sewerage System Operating Fund, $6,257.99 from the Stormwater Operating Fund, $481.39 from the Electricity Operating Fund and $8,664.91 from the Water Operating Fund. ($24,069.20) | Approved | Pass |
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0689-2007
| 1 | CA | Ordinance | To authorize the Director of Public Utilities to subscribe with the Water Environment Research Foundation for Fiscal Year 2007 for use of the Utility Subscription Program for the Division of Sewerage and Drainage, and to authorize the expenditure of $57,920.00 from the Sewerage System Operating Fund. ($57,920.00) | Approved | Pass |
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0719-2007
| 1 | CA | Ordinance | To authorize the Director of Public Utilities to modify the contract with C. J. Mahan Construction Company for the Southerly Wastewater Treatment Plant, New Headworks, Raw Sewage Pump Building project, for the Division of Sewerage and Drainage, in order to implement a novation agreement and to acknowledge the reorganization of this contractor under a new name and Federal Identification number; and to declare an emergency ($0.00). | Approved | Pass |
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0720-2007
| 1 | CA | Ordinance | To authorize the Director of Finance and Management to establish Blanket Purchase Order, for One Ton Cab and Chassis, from established Universal Term Contracts with 32 Ford Mercury, to authorize the expenditure of $54,778.00 from the Sewerage System Operating Fund, and to declare an emergency. ($54,778.00) | Approved | Pass |
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0710-2007
| 1 | CA | Ordinance | To accept the plat titled Alkire Run Section 2 Part 1, from Rockford Homes, Inc, by Donald R. Wick, Executive Vice President, for Rockford Homes Inc.,; and to declare an emergency. | Approved | Pass |
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0763-2007
| 1 | CA | Ordinance | To authorize the expenditure of $25,000.00 or so much thereof as may be necessary from the 1995, 1999, 2004 Voted Streets and Highways Fund for right-of-way acquisition costs relative to the Minnesota Avenue Improvement Project; to authorize the City Attorney's Office, Real Estate Division, to expend these funds to complete right-of-way acquisition for this project; and to declare an emergency. ($25,000.00) | Approved | Pass |
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0709-2007
| 1 | CA | Ordinance | To authorize the Board of Health to enter into the third 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 $95,350 from the Health Special Revenue Fund, and to declare an emergency. ($95,350) | Approved | Pass |
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0753-2007
| 1 | CA | Ordinance | To authorize and direct the Columbus Health Department to accept grant funds from the Ohio Department of Health in the amount of $315,880; to authorize the appropriation of $315,880 from the Health Department Grants Fund; and to declare an emergency, ($315,880) | Approved | Pass |
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0760-2007
| 1 | CA | Ordinance | To authorize and direct the City Auditor to transfer $32,435 within the Health Department Grants Fund, to properly align appropriation with projected expenses for the continued operation of the Public Health Infrastructure program, and to declare an emergency. ($32,435) | Approved | Pass |
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0640-2007
| 1 | CA | Ordinance | To authorize the Director of the Department of Technology to modify past, present and future contracts and purchase orders with Liebert Corporation to Liebert Global Services, for maintenance and related services associated with batteries and the UPS (Uninterrupted Power Supply); to authorize the expenditure of $31,216.10 from the Department of Technology internal service fund; and to declare an emergency ($31,216.10) | Approved | Pass |
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0723-2007
| 1 | CA | Ordinance | To authorize the Director of the Department of Technology to modify and extend a contract with Xerox Corporation for the renewal of the laser printer maintenance services for the Information Services Division, to authorize the expenditure of $118,621.00 from the internal services fund, and to declare an emergency. ($118,621.00) | Approved | Pass |
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0573-2007
| 1 | CA | Ordinance | To authorize the Director of Recreation and Parks to enter into contract with HKI Associates for professional services in conjunction with the 1533 Alum Creek Dr. Maintenance Building, to authorize the expenditure of $131,350.00 from the Voted 1999 and 2004 Parks and Recreation Bond Fund, and to declare an emergency. ($131,350.00) | Approved | Pass |
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0705-2007
| 1 | CA | Ordinance | To authorize the Director of Recreation and Parks to enter into contract with Complete General Construction for Griggs Park Lighting Improvements project, to authorize the expenditure of $231,072.00 from the Recreation and Parks Voted bond fund, and to declare an emergency. ($231,072.00) | Approved | Pass |
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0706-2007
| 1 | CA | Ordinance | To authorize the Director of Recreation and Parks to enter into contract with McDaniels Construction for Trail Safety Improvements project, to authorize the expenditure of $172,245.84 from the Recreation and Parks Voted bond fund, and to declare an emergency. ($172,245.84) | Approved | Pass |
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0744-2007
| 1 | CA | Ordinance | To authorize the Director of Recreation and Parks to enter into a revenue generating contract with Go to Extreme Events Ltd. to serve as Jazz & Rib Fest Food (approved non-rib items) and Specialty Beverage (non-alcoholic beverages) Service provider for the event to be held July 20-22,2007. | Approved | Pass |
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0767-2007
| 1 | CA | Ordinance | To authorize and direct the Director of Recreation and Parks to grant consent to the Columbus Blue Jackets Foundation to apply for permission to sell alcoholic beverages at the 2007 NHL Draft Party, and to declare an emergency. | Approved | Pass |
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A0043-2007
| 1 | CA | Appointment | Reappointment of Rabbi Harold J. Berman, Congregation Tifereth Israel, 1354 Broad Street, Columbus, Ohio 43209, to serve on the Community Relations Commission with a term expiration date of December 31, 2010 (resume attached). | Read and Approved | Pass |
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A0045-2007
| 1 | CA | Appointment | Re-appointment of Jim K. Bubutiev 1262 Villa Oaks Court, Gahanna, Ohio 43230 to serve on the Board of Zoning Adjustments with a new term expiration date of March 31, 2011 (resume attached). | Read and Approved | Pass |
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0636-2007
| 1 | | Ordinance | To authorize the appropriation of $250,000 to the Department of Finance and Management within the Jobs Growth Initiatives Fund; to authorize the Director of the Finance and Management Department to enter into a contract with COSI Columbus; to authorize the transfer of $550,000 within the General Fund, Department of Finance and Management, Financial Management Division, to authorize the expenditure of $550,000 from the General Fund; to authorize the expenditure of $250,000 from the Jobs Growth Initiative Fund and to declare an emergency. ($800,000) | Approved | Pass |
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0725-2007
| 1 | | Ordinance | To authorize the Finance and Management Director to enter into a contract with Resource International, Incorporated, for Tier I Delineation assessment services for the Fleet Management Division; to authorize the expenditure of $21,940.00 or so much thereof as may be needed from the Fleet Management Services fund; to waive the competitive bidding requirements of the Columbus City Codes, and to declare an emergency. ($21,940.00) | Approved | Pass |
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0727-2007
| 1 | | 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 authorize sole source procurement, in accordance with Columbus City Code, Section 329.07 (E); and to declare an emergency. ($46,464.00) | Approved | Pass |
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0716-2007
| 1 | | Ordinance | To authorize the Finance and Management Director to establish a purchase order to purchase marked police cruisers for the Public Safety Department, Police Division, per the terms and conditions of SA002365 with Statewide Ford Lincoln Mercury, Inc.; to authorize the expenditure of $1,000,000.00 from the Safety Staffing Contingency fund and $659,934.00 from the 2007 General Fund vehicle allocation in the Fleet Management Division; and to declare an emergency. ($1,659,934.00) | Approved | Pass |
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0759-2007
| 1 | | Ordinance | To authorize the Director of the Department of Public Safety to execute those documents necessary to grant a quitclaim deed of easement to Ohio Bell Telephone Company (d.b.a. AT & T Ohio) for certan City owned real property located in the vicinity of East Livingston Avenue and South Hamilton Road, and to the extent they may be applicable, to waive the competitive bidding and Land Review Commission requirements of the Columbus City Codes (1959) Revised, and to declare an emergency. | Approved | Pass |
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0761-2007
| 1 | | Ordinance | To authorize and direct the Public Safety Director to enter into a contract with Matrix Systems Inc., Inc. for security access system for the Crime Lab for the Division of Police; to authorize the expenditure of $25,509.00 from Law Enforcement Contraband Seizure Fund and $23,070.00 from DNA Capacity Enhancement Grant; to waive the provisions of the competitive bidding provisions of the Columbus City Code; and to declare an emergency. ($48,579.00) | Approved | Pass |
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0613-2007
| 1 | | Ordinance | To authorize the Director of Public Utilities to pay 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 Power and Water, to authorize the expenditure of $1,228,628.49 from Water Systems Operating Fund, and to declare an emergency. ($1,228,628.49) | Approved | Pass |
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0285-2007
| 1 | | Ordinance | To authorize the Director of Public Utilities to enter into a planned contract modification to the construction administration and inspection services agreement with R. D. Zande & Associates, Inc., to authorize the transfer of $914,115.83 and expenditure of $1,199,933.40 from within the Voted Sanitary Bond Fund (664); the transfer and expenditure of $41,000.00 from within the Voted Storm Sewer Bond Fund (685); and to amend the 2006 Capital Improvements Budget, for the Division of Sewerage and Drainage. ($1,240,933.40) | Approved | Pass |
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0687-2007
| 1 | | Ordinance | To authorize the Director of the Department of Technology, on behalf of Public Utilities, to establish a service agreement with Perkin Elmer Instruments, LLC., for maintenance associated with laboratory equipment located at the Surveillance Laboratory within the Division of Sewerage and Drainage, in accordance with the provisions of sole source procurement of the Columbus City Code; to authorize the expenditure of $41,707.92 from the information services fund, Sewer Direct Charges; and to declare an emergency. ($41,707.92) | Approved | Pass |
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0708-2007
| 1 | | Ordinance | To authorize the Director of Public Utilities enter into an agreement for Security Guard Services with U.S. Security Associates, Inc for the Department of Public Utilities, to authorize the expenditure of $25,200.00 from the Sewerage System Operating Fund, $25,200.00 from the Water Operating Fund, $18,200.00 from the Storm Water Operating Fund, $1,400.00 from the Electricity Operating fund, to waive the provisions of competitive bidding and to declare an emergency. ($70,000.00) | Approved | Pass |
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0768-2007
| 1 | | Ordinance | To authorize the expenditure of $150,000 from the General Fund to support the Columbus-Franklin County Port Authority; and to declare an emergency. ($150,000) | Approved | Pass |
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0463-2007
| 1 | | Ordinance | To authorize the Public Service Director to accept a "Students for Recycling" grant from Keep America Beautiful, Incorporated, designed to facilitate partnering with local schools to remove plastic bottles from the waste stream through recycling; to authorize the appropriation of $2,500.00 within the Private Grant Fund; and to authorize the expenditure of $2,500.00 or so much thereof as may be needed from the Private Grant Fund. ($2,500.00) | Approved | Pass |
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0630-2007
| 1 | | Ordinance | To authorize the Public Service Director to enter into contract with Prime Engineering & Architecture, Incorporated; for design of the Sidewalk Assessment and Resurfacing projects; to authorize the expenditure of $150,000.00 or so much thereof as may be necessary from the 1995, 1999, 2004 Voted Streets and Highways Fund; and to declare an emergency. ($150,000.00) | Approved | Pass |
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0694-2007
| 1 | | Ordinance | To authorize the Finance & Management Director to establish purchase orders for the purchase of aluminum sign blanks, strain poles, thermoplastic pavement marking materials and preformed plastic pavement markings for the Transportation Division per terms and conditions of six existing citywide universal term contracts with 5 vendors; to authorize the expenditure of $685,000.00 or so much thereof as may be necessary from the 1995, 1999, 2004 Voted Streets and Highways Fund; and to declare an emergency. ($685,000.00) | Approved | Pass |
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0644-2007
| 1 | | Ordinance | To authorize and direct the transfer of $40,000 within the Division of Neighborhood Development in the General Fund, and the subsequent transfer and appropriation to the Health Operating Fund for the purpose of entering into contact with the Council on Healthy Mothers and Babies; and to declare an emergency. ($40,000.00) | Approved | Pass |
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0703-2007
| 1 | | Ordinance | To authorize the Board of Health to enter into a contract with the Franklin County Board of Health to provide support for the Rabies Immunization and Control Program, to authorize the expenditure of $32,250 from the Health Special Revenue Fund, and to declare an emergency. ($32,250) | Approved | Pass |
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0072X-2007
| 1 | | Resolution | To support the application of LEADS (Brice Senior Housing) for Low Income Housing Tax Credits; and to declare an emergency. | Adopted | Pass |
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0073X-2007
| 1 | | Resolution | To support the application of Buckeye Community Hope Foundation (Creekside Landing) for Low Income Housing Tax Credits; and to declare an emergency. | Adopted | Pass |
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0074X-2007
| 1 | | Resolution | To support the application of Buckeye Community Hope Foundation (Waterford Place) for Low Income Housing Tax Credits; and to declare an emergency. | Adopted | Pass |
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0075X-2007
| 1 | | Resolution | To support the application of Community Housing Network, Inc. (Jefferson Avenue Apartments) for Low Income Housing Tax Credits; and to declare an emergency. | Adopted | Pass |
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0076X-2007
| 1 | | Resolution | To support the application of Community Housing Network, Inc. (Livingston Avenue Apartments) for Low Income Housing Tax Credits; and to declare an emergency. | Adopted | Pass |
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0077X-2007
| 1 | | Resolution | To support the application of Herman & Kittle (Creek View Place) for Low Income Housing Tax Credits; and to declare an emergency. | Adopted | Pass |
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0078X-2007
| 1 | | Resolution | To support the application of National Church Residences (Commons at Buckingham) for Low Income Housing Tax Credits; and to declare an emergency. | Adopted | Pass |
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0079X-2007
| 1 | | Resolution | To support the application of NRP Group (Columbus Elderly II) for Low Income Housing Tax Credits; and to declare an emergency. | Adopted | Pass |
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0080X-2007
| 1 | | Resolution | To support the application of Samaritan Project Development Corporation/Commonwealth Capital Corporation (Samaritan Senior Village) for Low Income Housing Tax Credits; and to declare an emergency. | Adopted | Pass |
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0588-2007
| 1 | | Ordinance | To authorize and direct the Director of the Department of Technology to modify and extend a contract with Computer Associates International for maintenance and support associated with the City's Help Desk, for the Department of Technology, Information Services Division, to authorize the expenditure of $25,000.00 from the information services fund, to waive the competitive bidding requirements of the Columbus City Codes, and to declare an emergency. ($25,000.00) | Approved | Pass |
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0698-2007
| 1 | | Ordinance | To authorize the Director of the Department of Technology to modify and extend a contract with Resource One Computer Systems, Inc., and continue services with IUpload; and to enter into contract with the Plannet Group, LLC; for the purchase of various support and related service services associated with the City's current web-hosting; and to authorize the expenditure of $185,145.00 from the information services fund; to waive the competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($185,145.00) | Approved | Pass |
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0736-2007
| 1 | | Ordinance | To authorize the Human Resources Director to enter into a contract with Gates McDonald & Company to provide Workers' Compensation services from February 1, 2007 through January 31, 2008 and to authorize the expenditure of $50,000.00, or so much thereof as may be necessary to pay the cost of said contract and to declare an emergency. ($50,000.00) | Approved | Pass |
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0717-2007
| 1 | | Ordinance | To authorize and direct the Director of Recreation and Parks to accept a grant in the amount of $1,093,937.00 from the Ohio Department of Education for the operation of the 2007 Summer Food Service Program, to appropriate these funds to the Recreation and Parks Grant Fund, and to declare an emergency. ($1,093,937.00) (REPEALED BY ORD. 0989-2007 PASSED 7/16/2007) | Approved | Pass |
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0721-2007
| 1 | | Ordinance | To authorize and direct the Director of Finance and Management to enter into a purchase order with AT&T for local telephone services for the Recreation and Parks Department, to authorize the expenditure of $91,000.00 from the Recreation and Parks Operating Fund, and to declare an emergency. ($91,000.00) | Approved | Pass |
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0756-2007
| 1 | | Ordinance | To authorize and direct the Director of Recreation and Parks to enter into a three-year contract with Property One, Inc. for property management and maintenance services for the Central Ohio Area Agency on Aging, and to authorize the expenditure of up to $179,915.00 from the Recreation & Parks Grant Fund , and to declare an emergency. ($179,915.00). | Amended as submitted to the Clerk | Pass |
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0756-2007
| 2 | | Ordinance | To authorize and direct the Director of Recreation and Parks to enter into a three-year contract with Property One, Inc. for property management and maintenance services for the Central Ohio Area Agency on Aging, and to authorize the expenditure of up to $179,915.00 from the Recreation & Parks Grant Fund , and to declare an emergency. ($179,915.00). | Approved as Amended | Pass |
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0766-2007
| 1 | | Ordinance | To authorize and direct the Director of Recreation and Parks to enter into contract with Columbus Public Schools Food Service for services in conjunction with the 2007 Summer Food Service Program, to authorize the expenditure of $1,000,000.00 from the Recreation and Parks Grant Fund, and to declare an emergency ($1,000,000.00) (REPEALED BY ORD. 0990-2007 PASSED 7/16/2007) | Approved | Pass |
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0778-2007
| 1 | | Ordinance | To authorize and direct the Director of Recreation and Parks to accept a grant in the amount of $150,000.00 and enter into agreements with the State of Ohio - Division of Watercraft, for improvements to Red Bank Marina, to authorize an appropriation of $150,000.00 from the unappropriated balance of the Recreation and Parks Grant Fund to the Recreation and Parks Department, and to declare an emergency. ($150,000.00) | Approved | Pass |
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0750-2003
| 1 | | Ordinance | To rezone 3715 WEST DUBLIN-GRANVILLE ROAD (43017), being 0.71± acres located on the south side of West Dublin-Granville Road, 522± feet east of Sawmill Road, From: C-3, Commercial District, To: L-C-4, Limited Commercial District (Rezoning Z02-071). | Taken from the Table | Pass |
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0750-2003
| 1 | | Ordinance | To rezone 3715 WEST DUBLIN-GRANVILLE ROAD (43017), being 0.71± acres located on the south side of West Dublin-Granville Road, 522± feet east of Sawmill Road, From: C-3, Commercial District, To: L-C-4, Limited Commercial District (Rezoning Z02-071). | Approved | Fail |
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2180-2003
| 1 | | Ordinance | To amend various sections of the City of Columbus Fire Prevention Code (Title Twenty-five), relating to the fees charged for plan review, inspections, and other services, to establish a new section of the Fire Prevention Code that provides a fee schedule and outlines the requirements for establishing and terminating a fire watch or fire suppression standby, and to declare an emergency.(NFI) | Approved | Fail |
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2406-2003
| 1 | | Ordinance | To replace Chapter 921 of the Columbus City Codes to bring waterway codes up to date and to bring City of Columbus codes into closer compatibility with State waterway codes. | Taken from the Table | Pass |
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2406-2003
| 1 | | Ordinance | To replace Chapter 921 of the Columbus City Codes to bring waterway codes up to date and to bring City of Columbus codes into closer compatibility with State waterway codes. | Approved | Fail |
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0380-2004
| 1 | | Ordinance | To authorize and direct the appropriation and transfer of $230,000 within the General Permanent Improvement Fund for the purchase of three Police impounding trucks; and to declare an emergency. ($230,000) | Approved | Fail |
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0390-2004
| 1 | | Ordinance | To authorize and direct the Finance Director to enter into a contract for the purchase of a Cab & Chassis w/wrecker body (Police Wrecker) from Center City International for the Division of Police, to authorize the expenditure of $68,770.00 from the General Permanent Improvement Fund; and to declare an emergency. ($68,770.00) | Approved | Fail |
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0506-2004
| 1 | | Ordinance | To authorize the appropriation of $1,215.00 from the unappropriated balance of the Emergency Human Services Capital Fund to the Department of Development; and to declare an emergency. ($1,215.00) | Taken from the Table | Pass |
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0506-2004
| 1 | | Ordinance | To authorize the appropriation of $1,215.00 from the unappropriated balance of the Emergency Human Services Capital Fund to the Department of Development; and to declare an emergency. ($1,215.00) | Approved | Fail |
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0870-2004
| 1 | | Ordinance | To authorize and direct the Finance Director to enter into a contract for the purchase of a Rollback Wrecker from Bob McDorman Chevrolet, Inc. for the Division of Police, to authorize the expenditure of $58,669.00 from the General Permanent Improvement Fund; and to declare an emergency. ($58,669.00) | Approved | Fail |
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1507-2004
| 1 | | Ordinance | To rezone 6261 MAPLE CANYON AVENUE (43229), being 7.73± acres located on the west side of Maple Canyon Avenue, 99± feet north of Sprucefield Drive, From: R, Rural District To: L-ARLD, Limited Apartment Residential District. (Rezoning # Z04-020) | Taken from the Table | Pass |
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1507-2004
| 1 | | Ordinance | To rezone 6261 MAPLE CANYON AVENUE (43229), being 7.73± acres located on the west side of Maple Canyon Avenue, 99± feet north of Sprucefield Drive, From: R, Rural District To: L-ARLD, Limited Apartment Residential District. (Rezoning # Z04-020) | Approved | Fail |
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1889-2004
| 1 | | Ordinance | To authorize the appropriation of $150,000 from the unappropriated balance of the Capitol South Debt Service Fund to the Department of Development; to authorize the Director of the Department of Development to enter into a contract with Omni Management Group's Agler Green Limited Partnership to provide gap financing for the Heritage Project; to authorize the expenditure of $150,000 from the Capitol South Debt Service Fund; and to declare an emergency. ($150,000.00) | Approved | Fail |
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2209-2004
| 1 | | 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 (828 Atcheson Street) held in the Land Bank pursuant to the Land Reutilization Program. | Taken from the Table | Pass |
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2209-2004
| 1 | | 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 (828 Atcheson Street) held in the Land Bank pursuant to the Land Reutilization Program. | Approved | Fail |
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0071X-2005
| 1 | | Ceremonial Resolution | To recognize and Celebrate the unveiling of the Third Edition of the Black Pages and designate Thursday, April 21, 2005, as Black Pages Day in the City of Columbus. | Taken from the Table | Pass |
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0071X-2005
| 1 | | Ceremonial Resolution | To recognize and Celebrate the unveiling of the Third Edition of the Black Pages and designate Thursday, April 21, 2005, as Black Pages Day in the City of Columbus. | Adopted | Fail |
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0590-2005
| 1 | | Ordinance | To authorize the Director of the Department of Public Safety to execute those documents necessary to purchase certain real property owned by US Roofing Real Estate Holdings, L.L.C., an Ohio Limited Liability Company, located in the vicinity of West Broad Street and North Souder Avenue, to expend $440,000.00 from the Public Safety Bond Fund and to declare an emergency. ($440,000.00). | Taken from the Table | Pass |
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0590-2005
| 1 | | Ordinance | To authorize the Director of the Department of Public Safety to execute those documents necessary to purchase certain real property owned by US Roofing Real Estate Holdings, L.L.C., an Ohio Limited Liability Company, located in the vicinity of West Broad Street and North Souder Avenue, to expend $440,000.00 from the Public Safety Bond Fund and to declare an emergency. ($440,000.00). | Approved | Fail |
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1197-2005
| 1 | | Ordinance | To authorize the Director of Development, upon the conveyance of approximately 11 acres of the former Northland Mall site, to execute a Restrictions and Cross Easement Agreement among the City of Columbus, Columbus Urban Growth Corporation and Home Depot U.S.A. Inc.; and to declare an emergency. | Taken from the Table | Pass |
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1197-2005
| 1 | | Ordinance | To authorize the Director of Development, upon the conveyance of approximately 11 acres of the former Northland Mall site, to execute a Restrictions and Cross Easement Agreement among the City of Columbus, Columbus Urban Growth Corporation and Home Depot U.S.A. Inc.; and to declare an emergency. | Approved | Fail |
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1342-2005
| 1 | | Ordinance | To authorize the Director of the Department of Development to enter into a six month lease agreement to lease a city-owned property at 657 S. Ohio Avenue to My Father's House; and to declare an emergency. | Taken from the Table | Pass |
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1342-2005
| 1 | | Ordinance | To authorize the Director of the Department of Development to enter into a six month lease agreement to lease a city-owned property at 657 S. Ohio Avenue to My Father's House; and to declare an emergency. | Approved | Fail |
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1353-2005
| 1 | | Ordinance | To authorize and direct the transfer and appropriation of $500,000 within the General fund, from the Department of Finance to the Department of Public Safety, to reimburse the Division of Police for overtime funds used for additional law enforcement presence in Columbus neighborhoods, and to declare an emergency. ($500,000). | Approved | Fail |
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1525-2005
| 1 | | Ordinance | To authorize the Director of the Department of Development, or his designee, to issue a rebuild assurance letter to the current owner of the property at 2896-2972 McGuffey Road (43224) in which the City assures potential lenders that, subject to certain conditions, it will permit the buildings on said property to be rebuilt in the event of damage or destruction notwithstanding the restriction in Section 3391.01(c) of the Columbus City Codes relative to the restoration of a damaged non-conforming building or structure; and to declare an emergency. | Taken from the Table | Pass |
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1525-2005
| 1 | | Ordinance | To authorize the Director of the Department of Development, or his designee, to issue a rebuild assurance letter to the current owner of the property at 2896-2972 McGuffey Road (43224) in which the City assures potential lenders that, subject to certain conditions, it will permit the buildings on said property to be rebuilt in the event of damage or destruction notwithstanding the restriction in Section 3391.01(c) of the Columbus City Codes relative to the restoration of a damaged non-conforming building or structure; and to declare an emergency. | Approved | Fail |
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1718-2005
| 1 | | Ordinance | To authorize the Clerk of the Franklin County Municipal Court to enter into an agreement with Maximus, Inc. for the purchase of additional services and application support needed for enhancements to Integrated Document Management System, in accordance with sole source provisions of the Columbus City Codes, to waive all competitive bidding provisions of the Columbus City Codes, to authorize the expenditure of $198,805.00 from the Clerk's Special Revenue Fund, and to declare an emergency. ($198,805.00) | Taken from the Table | Pass |
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1718-2005
| 1 | | Ordinance | To authorize the Clerk of the Franklin County Municipal Court to enter into an agreement with Maximus, Inc. for the purchase of additional services and application support needed for enhancements to Integrated Document Management System, in accordance with sole source provisions of the Columbus City Codes, to waive all competitive bidding provisions of the Columbus City Codes, to authorize the expenditure of $198,805.00 from the Clerk's Special Revenue Fund, and to declare an emergency. ($198,805.00) | Approved | Fail |
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1872-2005
| 1 | | Ordinance | To authorize the Director of Finance and Management on behalf of the Franklin County Municipal Court Clerk to enter into a one year agreement with OmniTec Inc., for the purchase of hardware and software support services for the HP9000 database server , to waive all competitive bidding provisions of the Columbus City Codes, to authorize the expenditure of $112,117.00 for the Clerk's special revenue fund, and to declare an emergency. ($112,117.00) | Taken from the Table | Pass |
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1872-2005
| 1 | | Ordinance | To authorize the Director of Finance and Management on behalf of the Franklin County Municipal Court Clerk to enter into a one year agreement with OmniTec Inc., for the purchase of hardware and software support services for the HP9000 database server , to waive all competitive bidding provisions of the Columbus City Codes, to authorize the expenditure of $112,117.00 for the Clerk's special revenue fund, and to declare an emergency. ($112,117.00) | Approved | Fail |
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1927-2005
| 1 | | Ordinance | To amend Section 1105 of the Columbus City Codes, 1959, as it relates to collection of overdue charges for provision of services to customers of the Division of Water, and as it relates to tenant accounts; and to repeal the existing section being amended. | Taken from the Table | Pass |
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1927-2005
| 1 | | Ordinance | To amend Section 1105 of the Columbus City Codes, 1959, as it relates to collection of overdue charges for provision of services to customers of the Division of Water, and as it relates to tenant accounts; and to repeal the existing section being amended. | Approved | Fail |
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1994-2005
| 1 | | Ordinance | To rezone 220 PARK ROAD (43235), being 17.55± acres located on the north side of Park Road, 1059± feet east of Flint Road, From: R, Rural District, To: PUD-6, Planned Unit Development District (Rezoning # Z05-048). | Taken from the Table | Pass |
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1994-2005
| 1 | | Ordinance | To rezone 220 PARK ROAD (43235), being 17.55± acres located on the north side of Park Road, 1059± feet east of Flint Road, From: R, Rural District, To: PUD-6, Planned Unit Development District (Rezoning # Z05-048). | Approved | Fail |
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0200X-2006
| 1 | | Resolution | To object to the renewal of the liquor permit for Dee's Place, 2345 West Broad St., Columbus, Ohio 43204 and to declare an emergency. | Taken from the Table | Pass |
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0200X-2006
| 1 | | Resolution | To object to the renewal of the liquor permit for Dee's Place, 2345 West Broad St., Columbus, Ohio 43204 and to declare an emergency. | Approved | Fail |
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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. | Taken from the Table | 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. | Approved | Fail |
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0608-2006
| 1 | | Ordinance | To amend Chapter 329.04 of the Columbus City Codes, 1959 to clarify the frequency of reestablishing the minimum salary for purposes of setting a "responsible wage" for custodial, landscaping, guard and security services, cleaning and recycling services procurement when making a contract award. | Approved | Fail |
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0941-2006
| 1 | | Ordinance | To authorize the Finance and Management Director to modify a contract for the Facilities Management Division with Systems by Rich Consulting LLC for professional custodial service administration and management at 750 East Long Street, to authorize the expenditure of $9,947.65 from the General Fund, and to declare an emergency. ($9,947.65). | Taken from the Table | Pass |
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0941-2006
| 1 | | Ordinance | To authorize the Finance and Management Director to modify a contract for the Facilities Management Division with Systems by Rich Consulting LLC for professional custodial service administration and management at 750 East Long Street, to authorize the expenditure of $9,947.65 from the General Fund, and to declare an emergency. ($9,947.65). | Approved | Fail |
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1272-2006
| 1 | | Ordinance | To rezone 5565 BROADVIEW ROAD (43230), being 3.97± acres located on the south side of Broadview Road, opposite Panorama Drive. From: R, Rural District To: L-I, Limited Institutional District. (Rezoning # Z06-011). | Approved | Fail |
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1274-2006
| 1 | | Ordinance | To grant a Variance from the provisions of Section 3349.04 (c), Height, area and yard regulations; of the Columbus City Codes for the property located at 5565 BROADVIEW ROAD (43230), to permit elderly housing with a reduced sideyard in the I, Institutional District. (Council Variance # CV06-031). | Approved | Fail |
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1952-2006
| 1 | | Ordinance | To enact a new Chapter of Columbus City Codes, 1959, to establish the Columbus African American Male Empowerment Commission. | Approved | Fail |
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2019-2006
| 1 | | Ordinance | To rezone 6261 MAPLE CANYON AVENUE (43229), being 7.73± acres located on the west side of Maple Canyon Avenue, 100± feet north of Sprucefield Drive, From: R-1, Residential District, To: CPD, Commercial Planned Development, and L-R-4, Limited Residential Districts (Rezoning # Z06-039). | Taken from the Table | Pass |
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2019-2006
| 1 | | Ordinance | To rezone 6261 MAPLE CANYON AVENUE (43229), being 7.73± acres located on the west side of Maple Canyon Avenue, 100± feet north of Sprucefield Drive, From: R-1, Residential District, To: CPD, Commercial Planned Development, and L-R-4, Limited Residential Districts (Rezoning # Z06-039). | Approved | Fail |
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2139-2006
| 1 | | Ordinance | To direct the appropriation and expenditure of $34,700.00 within the Public Safety Initiatives Fund to the Department of Development for a contract with the Columbus Urban League to develop a program to address challenges existing in the Columbus African American Male community, particularly disproportionate incidences of violence, and to declare an emergency. ($34,700.00) | Approved | Fail |
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