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C0004-2011
| 1 | | Communication | THE CITY CLERK'S OFFICE RECEIVED THE FOLLOWING COMMUNICATIONS AS OF WEDNESDAY FEBRUARY 9, 2011.
Transfer Type: D1, D3
To: Jason Fetter
1st Fl & Bsmt
1602 S Fourth St
Columbus OH 43207
Permit # 2700304
New Type: D3A
To: Keyarrow LLC
1884 Tamarack Circle S & Patio
Columbus OH 43229
Permit # 4616208
Transfer Type: D5, D6
To: Regal Distributing Company Inc
Crazee Mule Saloon & Patio
6188 Cleveland Av
Columbus OH 43231
From: NZS Holdings LLC
6188 Cleveland Av & Patio
Columbus OH 43231
Permit # 72682390005
Transfer Type: C1, C2, D6
To: Frebis Beer Dock Inc
DBA Beer Dock South
414 Frebis Av
Columbus OH 43206
From: 414 Frebis Inc
DBA Beer Dock South
414 Frebis Av
Columbus OH 43206
Permit # 2899192
Transfer Type: D5A, D6
To: Hotel Investments I LLC
DBA Ramada Plaza Columbus
Bldg A B C & Patios
4900 Sinclair Rd
Columbus OH 43229
From: Remar LLC
4900 Sinclair Rd Bldg A B C & Patios
Columbus OH 43229
Permit # 3997875
Transfer Type: D1
To: Barrel and Bottle LLC
59 Spruce St #136
Columbus OH 43215
From: Platinum Restaurant Group | Read and Filed | |
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0019X-2011
| 1 | | Resolution | To honor the National Council of Jewish Women, Columbus Section, for their tireless efforts in helping reduce teen dating abuse and to recognize February as National Teen Dating Violence Prevention and Awareness Month. | Adopted | Pass |
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0175-2011
| 1 | FR | Ordinance | To authorize the Director of Finance and Management to establish a purchase order for the expenditure of $930,000.00 from the Property Management Fund for payments to Paradigm Properties of Ohio, LLC for the fourth year of a Facilities Management Agreement for the Jerry Hammond Center. ($930,000.00) | Read for the First Time | |
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0202-2011
| 1 | FR | Ordinance | To authorize the Director of the Department of Development to enter into a grant agreement with Methodist ElderCare Services in order to foster sustainable building through LEED certification of the Wesley Glen Wellness Center, 5155 N. High St., pursuant to the Green Columbus Fund Program; and to authorize the expenditure of up to $15,840.00 from the Northland and Other Acquisitions Fund. ($15,840.00) | Read for the First Time | |
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0203-2011
| 1 | FR | Ordinance | To authorize the Director of the Department of Development to enter into a grant agreement with Heart of Ohio Family Health Centers in order to foster sustainable building through LEED certification of the replacement of the Capital Park Family Health Center, 2635 Innis Road, pursuant to the Green Columbus Fund Program; and to authorize the expenditure of up to $15,840.00 from the Northland and Other Acquisitions Fund. ($15,840.00) | Read for the First Time | |
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0204-2011
| 1 | FR | Ordinance | To authorize the Director of the Department of Development to enter into a grant agreement with Franklinton Development Association for Brownfield assessment and redevelopment of the Iron Horse Yard site located at 421-435 West State Street, pursuant to the Green Columbus Fund Program; and to authorize the expenditure of up to $150,000.00 from the Northland and Other Acquisitions Fund. ($150,000.00) | Read for the First Time | |
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0205-2011
| 1 | FR | Ordinance | To authorize the Director of the Department of Development to enter into a grant agreement with U & I Properties, LLC for Brownfield assessment and redevelopment of the site located 154-164 Yale Ave., pursuant to the Green Columbus Fund Program; and to authorize the expenditure of up to $54,000 from the Northland and Other Acquisitions Fund. ($54,000) | Read for the First Time | |
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0211-2011
| 1 | FR | Ordinance | To adopt the Trabue-Roberts Area Plan as a guide for development, redevelopment, and planning of future public improvements. | Read for the First Time | |
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0119-2011
| 1 | FR | Ordinance | To authorize the Director of the Department of Technology, on behalf of the Department of Public Safety, to renew an annual software maintenance and support agreement with MCM Technology LLC for the CommSHOP 360 Solution software application in accordance with the sole source procurement provisions of the Columbus City Codes; and to authorize the expenditure of $20,007.44 from the Department of Technology internal service fund. ($20,007.44) | Read for the First Time | |
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0126-2011
| 1 | FR | Ordinance | To authorize the Director of the Department of Technology, on behalf of the Columbus Police Division, to renew an annual software maintenance and support agreement with Core Technology Corporation for the MultiBridge and CTCBridge software applications in accordance with the sole source procurement provisions of the Columbus City Codes; and to authorize the expenditure of $18,671.00 from the Department of Technology, internal service fund. ($18,671.00) | Read for the First Time | |
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0216-2011
| 1 | FR | Ordinance | To authorize the Director of Public Service to enter into an agreement with the Director of the Ohio Department of Transportation and to grant consent and propose cooperation with the State of Ohio for this I-70 noise wall project for the Division of Design and Construction.($0.00) | Read for the First Time | |
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0060-2011
| 1 | FR | Ordinance | To authorize the Director of Public Utilities to execute a construction contract with Deer Creek Excavating, LLC; to provide for payment of inspection, material testing and related services to the Transportation Division for the Safford/Union Area Stormwater System and Water Line Improvements Projects, for the Divisions of Sewerage and Drainage & Power and Water; to authorize the expenditure of $629,262.00 from the Storm Sewer Bonds Fund; to authorize the expenditure of $360,313.00 from the Storm Build America Bonds Fund; to authorize the transfer and expenditure of $686,982.00 within the Water Build America Bonds Fund; and to authorize an amendment to the 2010 Capital Improvements Budget. ($1,676,557.00) | Read for the First Time | |
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0124-2011
| 1 | FR | Ordinance | To authorize the Director of Finance and Management to establish Blanket Purchase Orders for Liquid Chlorine, Powdered Activated Carbon, Zinc Orthophosphate, Carbon Dioxide, Aluminum Sulfate, Quicklime, Potassium Permanganate, and Soda Ash from established Universal Term Contracts with Univar USA, MeadWestvaco, Shannon Chemical, Pain Enterprises, United States Aluminate, Carmeuse Lime & Stone, Bonded Chemicals, and Bonded Chemicals for the Division of Power and Water, and to authorize the expenditure of $13,466,000.00 from Water Systems Operating Fund. ($13,466,000.00) | Read for the First Time | |
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0133-2011
| 1 | CA | Ordinance | To authorize the Finance and Management Director to renew a contract for the Facilities Management Division with Pad Door Systems for the maintenance and repair of entrance doors and overhead doors; and to authorize the expenditure of $30,000.00 from the General Fund. ($30,000.00) | Approved | Pass |
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0151-2011
| 1 | CA | Ordinance | To authorize the Finance and Management Director to renew a contract with Jani-King of Columbus for custodial services at the Fleet Maintenance building at 4211 Groves Road and to authorize the expenditure of $25,572.00 from the Fleet Management Services Fund.($25,572.00) | Approved | Pass |
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0169-2011
| 1 | CA | Ordinance | To authorize and direct the Columbus Health Department to accept a grant from the Ohio Department of Health in the amount of $166,831.00 for the Dental Sealant Program; to authorize the appropriation of $166,831.00 from the unappropriated balance of the Health Department Grants Fund; and to declare an emergency. ($166,831.00) | Approved | Pass |
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0197-2011
| 1 | CA | Ordinance | To authorize the Director of the Department of Finance and Management to expend $10,321.47 from the CDBG revolving loan fund for payment of interest earnings to the U.S. Department of Housing and Urban Development (HUD); and to declare an emergency. ($10,321.47) | Approved | Pass |
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0201-2011
| 1 | CA | Ordinance |
To authorize the Board of Health to enter into a contract with United Security, LLC, for security officer services; to authorize a total expenditure of $315,000.00 from the Health Special Revenue Fund; and to declare an emergency. ($315,000.00) | Approved | Pass |
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0179-2011
| 1 | CA | Ordinance | To authorize and direct the Finance and Management Director to enter into contract with Agrium Advanced Technologies for herbicides, fertilizers and pesticides for the Golf Division of the Recreation and Parks Department; to authorize the expenditure of $21,036.00 from the Golf Operating Fund; and to declare an emergency. ($21,036.00). | Approved | Pass |
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0183-2011
| 1 | CA | Ordinance | To authorize and direct the Finance and Management Director to enter into contract with Helena Chemical Company for herbicides, fertilizers and pesticides for the Golf Division of the Recreation and Parks Department; to authorize the expenditure of $78,103.19 from the Golf Operating Fund; and to declare an emergency. ($78,103.19). | Approved | Pass |
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0184-2011
| 1 | CA | Ordinance | To authorize and direct the Finance and Management Director to enter into contract with Trupointe Corporation for herbicides, fertilizers and pesticides for the Golf Division of the Recreation and Parks Department; to authorize the expenditure of $31,430.99 from the Golf Operating Fund; and to declare an emergency. ($31,430.99). | Approved | Pass |
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0077-2011
| 1 | CA | Ordinance | To authorize the Director of the Department of Technology and the Director of Public Utilities to renew an existing contract with VESOFT Inc. for software maintenance and support services; in accordance with the sole source provisions of the Columbus City Code; and to authorize the expenditure of $925.00 from the Department of Technology, Internal Services Fund. ($925.00) | Approved | Pass |
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0084-2011
| 1 | CA | Ordinance | To authorize the Director of the Department of Technology to renew an annual hardware/software maintenance and support contract with Seachange International, in accordance with the sole source provisions of the Columbus City Codes and to authorize the expenditure of $12,960.00 from the Department of Technology, Information Services Division, Internal Services Fund. ($12,960.00) | Approved | Pass |
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0092-2011
| 1 | CA | Ordinance | To authorize the Director of Public Safety to modify and extend the current contract with Mount Carmel Occupational Health for testing services for the Division of Fire's Health and Physical Fitness Program; to authorize the expenditure of $750,000.00 from the General Fund; and to declare an emergency. ($750,000.00) | Approved | Pass |
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0163-2011
| 1 | CA | Ordinance | To authorize and direct the Mayor of the City of Columbus to accept a subgrantee award through the FY2010 Paul Coverdell National Forensic Science Improvement Act via the State of Ohio Office of Criminal Justice Services; to authorize Jami St. Clair, Crime Lab Manager, as the official city representative to act in connection with the subgrant; to authorize an appropriation of $52,975.43 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the costs of the subgrant project; and to declare an emergency ($52,975.43). | Approved | Pass |
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0170-2011
| 1 | CA | Ordinance | To appropriate and transfer $696,287.00 within the General Permanent Improvement Fund; to authorize the Finance and Management Director to enter into a contract with Statewide Emergency Products for the purchase of light bars and sirens for the Division of Police; to authorize the expenditure of $67,779.00 from the General Permanent Improvement Fund; and to declare an emergency. ($67,779.00) | Approved | Pass |
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0180-2011
| 1 | CA | Ordinance | To authorize an appropriation of $240,525.00 from the unappropriated balance of the Law Enforcement Contraband Seizure Funds to purchase various law enforcement items, to fund travel and training needs and to refund monies for claims for the Division of Police, and to declare an emergency. ($240,525.00) | Approved | Pass |
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0176-2011
| 1 | CA | Ordinance | To authorize the expenditure of $77,725.00 or so much thereof as may be necessary to allow the City Attorney's Office, Real Estate Division, to complete the court ordered acquisition of Parcel 5 WD, T from Zaheer Fuel, LLC for the Hudson Street and High Street intersection improvements from the Build America Bonds Fund; to amend the 2010 C.I.B.; to authorize the transfer of monies within the Build America Bonds Fund; and to declare an emergency. ($77,725.00) | Approved | Pass |
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0187-2011
| 1 | CA | Ordinance | To authorize the Director of Public Service to modify and extend various maintenance contracts with Elite Protection Services, CH Bradshaw Company Inc., Advanced Fuel Systems, MH Logistics Corp., and Silco Fire Protection Co.; to authorize the expenditure of $15,700.00 from the General Fund and to declare an emergency. ($15,700.00) | Approved | Pass |
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1812-2010
| 1 | CA | Ordinance | To authorize the Director of Public Utilities to enter into a sole-source contract with the Operator Training Committee of Ohio (OTCO), for utility operations and maintenance training, in accordance with the sole source provisions of the Columbus City Code, for the Department of Public Utilities, and to authorize the expenditure of $3,660.00 from the Electricity Operating Fund, $26,100.00 from the Sewerage System Operating Fund , $6,960.00 from the Storm Sewer Operating Fund and $23,280.00 from the Water Systems Operating Fund. ($60,000.00) | Approved | Pass |
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0042-2011
| 1 | CA | Ordinance | To authorize the Director of Public Utilities to enter into a professional design services agreement with Chester Engineers, Inc. for the Jackson Pike Wastewater Treatment Plant Corrosion Prevention and Protective Coating Systems Project; and to expend $500,000.00 in funds from the Sanitary Sewer System GO Bond Fund for the Division of Sewerage and Drainage. ($500,000.00). | Approved | Pass |
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0043-2011
| 1 | CA | Ordinance | To authorize the Director of Public Utilities to enter into an agreement with Korda/Nemeth Engineering, Inc. for professional engineering services for the Kinnear Road Area Water Line Improvements Project; to authorize a transfer and expenditure within the Water Works Enlargement Voted Bonds Fund; for the Division of Power and Water; and to amend the 2010 Capital Improvements Budget. ($163,525.00) | Approved | Pass |
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0117-2011
| 1 | CA | Ordinance | To authorize the Director of Finance and Management to establish Blanket Purchase Orders for Heating Oil from an established State of Ohio Cooperative Purchase Contract with Great Lakes Petroleum Company for the Division of Sewerage and Drainage, to authorize the expenditure of $675,000.00 from the Sewerage System Operating Fund, and to declare and emergency. ($675,000.00) | Approved | Pass |
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A0090-2010
| 1 | CA | Appointment | Appointment of Ted Hardesty 1400 Goodale Blvd. Columbus, Ohio 43212 to serve on the Downtown Commission with a term expiration date of June 1, 2014 (resume attached). | Read and Approved | Pass |
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A0169-2010
| 1 | CA | Appointment | Appointment of Robert Palmer of 185 Rustic Place Columbus, Ohio 43214 to serve on the Historic Resources Commission with a term expiration date of June 30, 2013 (resume attached). | Read and Approved | Pass |
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A0008-2011
| 1 | CA | Appointment | Appointment of Kate Christobek, 1333 W. Third Avenue, Columbus, Ohio 43212 to serve on the Charitable Solicitations Board with a term expiration date of June 30, 2015. ( resume attached ). | Read and Approved | Pass |
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A0009-2011
| 1 | CA | Appointment | Appointment of Gladys Murray, 2432 Koebel Avenue, Columbus, Ohio 43207 to serve on the Far South Side Area Commission with a term expiration date of June 30, 2013 (resume attached). | Read and Approved | Pass |
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A0010-2011
| 1 | CA | Appointment | Appointment of Mary Ellen Wewers, Ohio State University, 320 West 10th Ave. Columbus, Ohio 43210 to serve on the Columbus Board of Health with a term expiration of January 31, 2015 (resume attached). | Read and Approved | Pass |
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A0011-2011
| 1 | CA | Appointment | Appointment of Liz Cabot, 258 Winthrop Road, Columbus Ohio 43214, to serve on the Columbus Horticultural Subcommission, with a new term expiration date of April 30, 2015. (resume attached) | Read and Approved | Pass |
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A0012-2011
| 1 | CA | Appointment | Appointment of David Paul, 2185 Blackoak Avenue, Columbus, Ohio, 43229 to serve on the Columbus Recreation and Parks Commission with a new term expiration date of December 31, 2015 (resume attached). | Read and Approved | Pass |
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A0013-2011
| 1 | CA | Appointment | Reappointment of Jamie Roberson of 750 North High Street #10 H, Columbus, Ohio 43215 to serve on the Columbus Metropolitan Housing Authority with a new term expiration of October 31, 2015 (resume attached). | Read and Approved | Pass |
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A0015-2011
| 1 | CA | Appointment | Appointment of Mario Ciardelli, 4369 Sandy Lane Road, Columbus, Ohio 43224 to serve on the Columbus Building Commission with a term expiration date of February 28, 2014 (resume attached). | Read and Approved | Pass |
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A0016-2011
| 1 | CA | Appointment | Appointment of Jim K. Bubutiev, 1262 Villa Oak Court, Gahanna, Ohio 43230 to serve on the Board of Zoning Adjustment with an expiration date of March 31, 2014 (resume attached). | Read and Approved | Pass |
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0173-2011
| 1 | | Ordinance | To appropriate $1,701,803.00 within the Special Income Tax Fund for the Finance and Management Department, Real Estate Management Office; to authorize the Finance and Management Director to renew, extend, and make rent payments for various lease agreements for the lease of office and warehouse space for the Department of Public Safety and the lease of office space for the Department of Development; to authorize the expenditure of $1,586,803.00 $1,541,803 from the Special Income Tax Fund. ; and to declare an emergency. ($1,701,803.00) | Tabled to Certain Date | Pass |
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0218-2011
| 1 | | Ordinance | To authorize the Director of Finance and Management to enter into a subscription agreement with KOREnergy, to allow the participation in the PJM demand response programs for the one or more City facilities; to waive the City Code provisions for competitive bidding; and to declare an emergency. | Approved | Pass |
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0166-2011
| 1 | | Ordinance | To authorize and direct the Columbus Health Department to accept a grant from the Franklin County Board of Commissioners in the amount of $1,200,000.00 for the continued operation of the Ben Franklin Tuberculosis Clinic; to authorize the appropriation of $1,200,000.00 from the unappropriated balance of the Health Department Grants Fund, and to declare an emergency. ($1,200,000.00) | Approved | Pass |
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0192-2011
| 1 | | Ordinance | To authorize and direct the Board of Health to accept additional grant monies from the Ohio Department of Health in the amount of $1,054,751.00; to authorize the appropriation of $1,054,751.00 from the unappropriated balance of the Health Department Grants Fund; and to declare an emergency. ($1,054,751.00) | Approved | Pass |
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0207-2011
| 1 | | Ordinance | To authorize the Director of the Department of Development to enter into contracts with various non-profit organizations for the implementation of the Chores Program; to authorize the expenditure of $150,000.00 from the Community Development Block Grant Fund; and to declare an emergency. ($150,000.00) | Approved | Pass |
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0219-2011
| 1 | | Ordinance | To authorize an appropriation of $725,000.00 from the HOME Fund to provide funding for various approved 2011 programs; and to declare an emergency. ($725,000.00) | Approved | Pass |
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0220-2011
| 1 | | Ordinance | To authorize the Director of the Department of Development to enter into contract with the Southeast, Inc to provide tenant-based rental assistance; to authorize the expenditure of $161,000.00 from the HOME Fund; and to declare an emergency. ($161,000.00) | Approved | Pass |
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0221-2011
| 1 | | Ordinance | To authorize the Director of the Department of Development to enter into a contract with the YMCA of Central Ohio to provide tenant-based rental assistance; to authorize the expenditure of $164,000.00 from the HOME Fund; and to declare an emergency. ($164,000.00) | Approved | Pass |
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0217-2011
| 1 | | Ordinance | To amend ordinance 1298-2010, passed by Columbus City Council on September 20, 2010, to extend the period of execution for the Jobs Creation Tax Credit and the Jobs Growth Incentive Agreements with International Technical Coatings, Inc.; and to declare an emergency. | Approved | Pass |
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0148-2011
| 1 | | Ordinance | To accept 22.80 +/- acres of real property donated to the City of Columbus by Janet Anderson Trustee, Janet Anderson, and Anderson Farms LTD, LLC, an Ohio limited liability company, collectively; to authorize the Director of Recreation and Parks to execute an Agreement Regarding Real Estate Taxes with Schottenstein Homes, LLC, an Ohio Limited Liability Company; to place additional restrictive/environmental covenants on the property in order to preserve its natural environmental value; and to declare an emergency. | Approved | Pass |
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0185-2011
| 1 | | Ordinance | To authorize the Director of Recreation and Parks to accept a grant and enter into agreement with the Ohio Department of Natural Resources; to provide for the appropriation of said funds to the Recreation and Parks Grant Fund; and to declare an emergency. ($485,000.00)
| Approved | Pass |
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0188-2011
| 1 | | Ordinance | To authorize and direct the Director of Recreation and Parks to accept a grant to provide outreach to eligible Medicare beneficiaries in Central Ohio in the amount of $57,428.00; to authorize an appropriation of $57,428.00 from the unappropriated balance of the Recreation and Parks Grant Fund to the Recreation and Parks Department; and to declare an emergency. ($57,428.00) | Approved | Pass |
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0079-2011
| 1 | | Ordinance | To authorize the Director of the Department of Technology (DoT) to renew an annual software license, maintenance and support contract with B & L Associates Inc. for the BL/LIB Tape Library Management System; in accordance with the sole source provisions of the Columbus City Code; and to authorize the expenditure of $14,185.00 from the Department of Technology, Information Services Division, internal service fund. ($14,185.00) | Approved | Pass |
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0132-2011
| 1 | | Ordinance | To authorize the Director of the Department of Technology and the Director of the Civil Service Commission, on behalf of the Civil Service Commission, to renew an existing agreement for maintenance, support and license from Governmentjobs.com; to authorize this ordinance in accordance with the sole source provisions of the Columbus City Codes; to authorize the expenditure of $17,828.00 from the Department of Technology, internal service fund; and to declare an emergency. ($17,828.00) | Approved | Pass |
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0097-2011
| 1 | | Ordinance | To authorize and direct the Director of Public Safety to enter into a contract with Medtronic Emergency Response Systems for the purchase of defibrillators and related equipment and operating supplies in accordance with sole source procurement provisions; to authorize the expenditure of $355,064.20 from the Safety Voted Bond Fund; and to declare an emergency.($355,064.20) | Approved | Pass |
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0145-2011
| 1 | | Ordinance | To authorize and direct the Director of Public Safety to renew the contract for helicopter maintenance with Helicopter Minit-Men, Inc. for the Division of Police under the provisions of sole source procurement, to authorize the expenditure of $562,010.00 from the General Fund; and to declare an emergency. ($562,010.00) | Approved | Pass |
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0153-2011
| 1 | | Ordinance | To amend the Department of Public Safety's 2010 Capital Improvement Budget, to authorize the City Auditor to transfer funds between projects in the Safety Voted Bond Fund, to authorize the Director of The Department of Public Safety to enter into an agreement with the Franklin County Emergency Management and Homeland Security agency for the purchase and installation of the City of Columbus' portion of the outdoor warning siren system, to authorize the expenditure of $200,000.00 from the Voted Public Safety Bond Fund, and to declare an emergency. ($200,000.00) | Approved | Pass |
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0171-2011
| 1 | | Ordinance | To authorize an appropriation of $9,750.00 from the unappropriated balance of the Special Purpose Fund to the Division of Police to provide partial funding for the costs associated with the Columbus Police Reserves Organization; and to declare an emergency. ($9,750.00) | Approved | Pass |
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0168-2011
| 1 | | Ordinance | To authorize the Director of Public Service to execute a planned contract mofidication with Rumpke of Ohio, Inc., for yard-waste collection services; to authorize the expenditure of $3,824,496.00 or so much thereof as may be needed from the General Fund for the second year of the contract, and to declare an emergency. ($3,824,496.00) | Approved | Pass |
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0186-2011
| 1 | | Ordinance | To authorize the appropriation and expenditure of $310,000.00 or so much thereof as may be necessary for the payment of Utility Relocation expenses for various Utilies for the Parsons/Livingston Avenue Improvements project from the Fed-State Highway Engineering Fund; to amend the 2010 C.I.B.; to authorize the transfer of funds from the Build America Bonds Fund to the Fed-State Highway Engineering Fund; and to declare an emergency. ($310,000.00) | Approved | Pass |
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0191-2011
| 1 | | Ordinance | To authorize the Director of Public Service to enter into a professional service engineering contract with Stantec Consulting Services, Inc. for the Bikeway Development - Professional Services project; to amend the 2010 C.I.B.; to authorize the transfer and expenditure of $310,000.00 from within the Build America Bonds Fund; for the Division of Mobility Options; and to declare an emergency. ($310,000.00) | Approved | Pass |
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0033-2011
| 1 | | Ordinance | To authorize the Director of Public Utilities to enter into contract with John Eramo & Sons, Inc. for the 2010 General Construction Contract Project (worked to be performed in 2011) in the amount of $1,567,100.00 for the Division of Sewerage and Drainage, to authorize the transfer within and expenditure of funds from the G.O. Sanitary Sewer Fund, and to amend the 2010 Capital Improvement Budget. ($1,567,100.00.) | Approved | Pass |
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0050-2011
| 1 | | Ordinance | To authorize the Director of Finance and Management to establish a purchase order for the purchase of one Easement Cleaning Machine with Trailer in accordance with a State of Ohio contract with Jack Doheny Supplies Ohio, Inc. for the Division of Sewerage and Drainage, to waive the provisions of competitive bidding and to authorize the expenditure of $45,017.10 from the Sewerage System Operating Fund. ($45,017.10) | Approved | Pass |
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0069-2011
| 1 | | Ordinance | To authorize the Director of Public Utilities to enter into contract with the Armada Ltd., to conduct an Introductory Workshop and Tabletop Exercise of the existing Emergency Action Plans (EAP's) for the Griggs, Hoover and O'Shaughnessy Dams as well as a Functional Exercise of the O'Shaughnessy Dam EAP as recommended by ODNR and required by FERC, for the Division of Power and Water; to waive competitive bidding provisions of section 329.06 of the Columbus City Code; and to authorize the expenditure of $33,400.00. ($33,400.00). | Approved | Pass |
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0134-2011
| 1 | | Ordinance | To authorize the Director of Public Utilities to modify and increase the agreement with URS Corporation - Ohio for Professional Construction Management Services; for the Division of Power and Water; to authorize a transfer and expenditure of $1,625,000.00 within the Water Build America Bonds Fund; to authorize an amendment to the 2010 Capital Improvements Budget; and to declare an emergency. ($1,625,000.00) | Approved | Pass |
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0125-2011
| 2 | | Ordinance | To amend Section 323.07 of the Columbus City Codes in order to comply with changes to SEC requirements relative to the disclosure of information on bonds and notes issued by the City. | Amended as submitted to the Clerk | Pass |
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0125-2011
| 1 | | Ordinance | To amend Section 323.07 of the Columbus City Codes in order to comply with changes to SEC requirements relative to the disclosure of information on bonds and notes issued by the City. | Approved as Amended | Pass |
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