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C0004-2006
| 1 | | Communication | THE FOLLOWING COMMUNICATIONS WERE RECEIVED IN THE CITY CLERK'S OFFICE AS OF WEDNESDAY, FEBRUARY 1, 2006:
New Type: C1, C2
To: Revco Discount Drug Centers Inc
DBA CVS Pharmacy 3484
564 E Livingston Av
Columbus, Ohio 43215
permit # 73153073484
Transfer Type: D1, D2, D3, D6
To: Meridian Henderson LLC
DBA Red Door Tavern
1736-42 W Fifth Av & Patio
Columbus, Ohio 43212
From: Red Door Enterprises Inc
DBA Red Door Tavern
1736-42 W Fifth Av & Patio
Columbus, Ohio 43212
permit # 5850801
Transfer Type: D5
To: Ruby Tuesday Inc
DBA Ruby Tuesday
8160 E Broad St
Columbus, Ohio 43213
From: 3280 RCM Inc
5720 Scarborough Blvd
Columbus, Ohio 43232
Connie Lynn Maxey
permit # 75769890345
Transfer Type: C1, C2, D6
To: North Zone DT Inc
2601 E Dublin Granville Rd
Columbus, Ohio 43231
From: A and T Inc
DBA Plaza Drive Thru
2601 E Dublin Granville Rd
Columbus, Ohio 43231
permit # 6448172
Transfer Type: D2, D2X, D3
To: SWH Corporation
DBA Mimis Cafe
1428 Polaris Parkway
Columbus, Ohio 43240
From: Cooker Restaurant Corp
Marc E Myers Rcvr
8360 | Read and Filed | |
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0014X-2006
| 1 | | Resolution | To proclaim Sunday, February 5, 2006 Four Chaplains Sunday in the City of Columbus. | Adopted | Pass |
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0215-2006
| 1 | FR | Ordinance | To transfer $425,000 from the Hotel/Motel Tax Fund to the Recreation and Parks Operation and Extension Fund ($425,000) | Read for the First Time | |
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0063-2006
| 1 | FR | Ordinance | To authorize the Director of the Department of Technology to renew the software maintenance and support agreement with Spescom Software on behalf of the Building Services and Neighborhood Services Divisions, to authorize the expenditure of $28,261.00 from the Department of Technology information services fund. ($28,261.00) | Read for the First Time | |
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0064-2006
| 1 | FR | 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 $24,000.00 from the information services fund. ($24,000.00) | Read for the First Time | |
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0117-2006
| 1 | FR | Ordinance | To authorize an appropriation of $28,000.00 from the unappropriated monies in the Hazardous Material Incidents Reimbursement Fund, for the Division of Fire to provide funds for supplies and equipment needed for hazardous material incidents. ($28,000.00) | Read for the First Time | |
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0157-2006
| 1 | FR | Ordinance | To authorize and direct the Finance and Management Director to sell to Officer David Moody for the sum of $1.00 a police canine with the registered name of "Tino " which has no further value to the Division of Police and to waive provisions of the City Code-Sale of City Owned Personal Property. ($1.00) | Read for the First Time | |
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0080-2006
| 1 | FR | Ordinance | To appropriate $1,476.77 within the Special Purpose Fund for the Transportation Division's 2006 Employee Award Program and to authorize the Public Service Director to expend these funds consistent with the program's award criteria. ($1,476.77) | Read for the First Time | |
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0125-2006
| 1 | FR | Ordinance | To authorize the Director of the Public Service Department to execute those documents required to release the platted easement located along the south side of Lot 34 of Waggoner Trace, Section 1 as shown on the plat of record in Plat Book 105, Page 73 of the Franklin County, Ohio, Recorder's Office and to declare an emergency. | Read for the First Time | |
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1007-2005
| 1 | FR | Ordinance | To rezone 5369 THOMPSON ROAD (43230), being 2.0± acres located on the south side of Thompson Road, 3550± feet east of North Hamilton Road, From: R, Rural District, To: PUD-8, Planned Unit Development District (Rezoning # Z04-079). | Read for the First Time | |
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2022-2005
| 1 | FR | Ordinance | To rezone 2100 MORSE ROAD (43229), being 22.6± acres located at the northwest corner of Morse Road and Northtowne Boulevard, From: CPD, Commercial Planned Development District, To: CPD, Commercial Planned Development District. (Rezoning # Z05-002) | Read for the First Time | |
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0072-2006
| 1 | FR | Ordinance | To grant a Variance from the provisions of Section 3332.02, R, Residential District of the Columbus City codes for the property located at 5558 GENDER ROAD (43110), to permit limited commercial uses in the R, Residential District and to declare an emergency. (Council Variance # CV05-072) | Read for the First Time | |
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0131-2006
| 1 | FR | Ordinance | To rezone 1686 WILLIAMS ROAD (43207), being 6.62± acres located on the north side of Williams Road, 1820± feet west of Kleinline Lane, From: M-1, Manufacturing District To: L-M, Limited Manufacturing District and to declare an emergency. (Rezoning # Z05-096) | Read for the First Time | |
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0146-2006
| 1 | CA | Ordinance | To authorize the Director of the Department of Development to enter into a contract with the Neighborhood Design Center; to authorize the expenditure of $219,735 from the 2006 Community Development Block Grant Fund; and to declare an emergency. ($219,735) | Approved | Pass |
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0149-2006
| 1 | CA | Ordinance | To authorize the Director of the Department of Development to enter into a contract with Columbus State Community College, Small Business Development Center; to authorize the expenditure of $23,085 from the 2006 Community Development Block Grant Fund; and to declare an emergency. ($23,085) | Approved | Pass |
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2113-2005
| 1 | CA | Ordinance | To authorize the acceptance a grant from the Franklin County Board of Commissioners, Office of Justice Programs, and the appropriation of said funds in the amount of Twenty-seven Thousand Two Hundred Sixty-eight Dollars ($27,268.00) for the funding of the VAWA Domestic Violence Courtroom Advocate program, to authorize the transfer and appropriation of matching funds required by the acceptance of the grant in the amount of Nine Thousand Ninety Dollars ($9,090.00) and to declare an emergency. ($36,358.00) | Approved | Pass |
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2114-2005
| 1 | CA | Ordinance | To authorize the acceptance of a grant from the Franklin County Board of Commissioners, Office of Justice Programs, and the appropriation of said funds in the amount of One Hundred One Thousand Nine Hundred Nine Dollars ($101,909.00) for the funding of the VAWA Domestic Violence Prosecutors program, to authorize the transfer and appropriation of matching funds required by the acceptance of the grant in the amount of Thirty-three Thousand Nine Hundred Seventy Dollars ($33,970.00) and to declare an emergency. ($135,879.00) | Approved | Pass |
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0017-2006
| 1 | CA | Ordinance | To authorize and direct the Finance and Management Director to sell to Sgt. David Knight, for the sum of $1.00, a police horse with the registered name of "Zips Captain Crunch Catcher" (AKA Cappy) which has no further value to the Division of Police and to waive the provisions of City Code-Sale of City-owned personal property. | Approved | Pass |
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0018-2006
| 1 | CA | Ordinance | To authorize and direct the Finance and Management Director to sell to Officer Whitney Lancaster, for the sum of $1.00, a police horse with the registered name of "Rising Star's Oscar" (AKA Star) which has no further value to the Division of Police and to waive the provisions of City Code-Sale of City-owned personal property. | Approved | Pass |
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0060-2006
| 1 | CA | Ordinance | To authorize an appropriation of $81,950.00 from the unappropriated balance of the Law Enforcement Contraband Seizure Fund to the Division of Police to cover travel and training needs for the Division of Police, to purchase a vehicle and tactical vests; and to declare an emergency. ($81,950.00) | Approved | Pass |
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0103-2006
| 1 | CA | Ordinance | To authorize and direct the Safety Director to enter into contract for the purchase of hull and liability insurance for the Division of Police's helicopters, to authorize the expenditure of $170,208.00 from the General Fund; and to declare an emergency. ($170,208.00) | Approved | Pass |
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0118-2006
| 1 | CA | Ordinance | To authorize an appropriation of $40,000.00, from the unappropriated monies in the Hester F. Dysart Paramedic Continuing Education Trust Fund, for the Division of Fire, Department of Public Safety, in order to provide funds for continuing education and training materials for medic personnel in the Division of Fire, and to declare an emergency. ($40,000.00) | Approved | Pass |
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0119-2006
| 1 | CA | Ordinance | To authorize an appropriation of $28,000.00 from the unappropriated balance of the EMS & Entrepreneurial Training Fund for the Public Safety Department, Fire Division, to provide funds for the purchase of goods and/or services for the Fire Division's Emergency Medical Services and Training Bureau, and to declare an emergency. ($28,000.00) | Approved | Pass |
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0138-2006
| 1 | CA | Ordinance | To authorize and direct the Finance and Management Director to execute those documents necessary for the acquisition of stabilized binoculars with image intensifier tubes; and to declare an emergency | Approved | Pass |
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0008X-2006
| 1 | CA | Resolution | To declare the necessity and intent to appropriate permanent easements in, over, under and through real estate in connection with the Alum Creek Sanitary Trunk Storage Facilities Project, and to declare an emergency. | Adopted | Pass |
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0160-2006
| 1 | CA | Ordinance | To authorize the acceptance a grant from the Ohio Office of Criminal Justice Services and the appropriation of funds in the amount of Thirty Thousand Dollars ($30,000.00) for the funding of the Somali Victim Advocate program, to authorize the transfer and appropriation of matching funds required by the acceptance of the grant in the amount of Ten Thousand Dollars ($10,000.00) and to declare an emergency. ($40,000.00) | Approved | Pass |
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0161-2006
| 1 | CA | Ordinance | To authorize and direct the Finance and Management Director to issue a purchase order for miscelleneous radio equipment from an existing Universal Term Contract established for such purpose by the Purchasing Office with B&C Communications, to authorize the expenditure of $50,000.00 from the Safety Voted Bond Fund, Apparatus Replacement Project, and to declare an emergency. ($50,000.00) | Approved | Pass |
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0104-2006
| 1 | CA | Ordinance | To authorize the Public Service Director to modify and increase an existing contract with Decker Construction Company for the Utility Cut and Restoration - 2005 project for the Transportation Division; to authorize the expenditure of $32,320.56 from the Sanitary Operating Fund and to declare an emergency. ($32,320.56) | Approved | Pass |
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0044-2006
| 1 | CA | Ordinance | To authorize the Board of Health to enter into a contract with Grant/Riverside Methodist Hospitals to provide laboratory testing services for various Health Department programs; to authorize the expenditure of $114,000 from the Health Special Revenue Fund to pay the costs thereof; and to declare an emergency. ($114,000) | Approved | Pass |
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0047-2006
| 1 | CA | Ordinance | To authorize and direct the Board of Health to enter into a lease agreement with Clayton Ross for clinic space for the Health Department's Perinatal Program, to authorize a total expenditure of $24,852 from the Health Special Revenue Fund, and to declare an emergency. ($24,852) | Approved | Pass |
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0056-2006
| 1 | CA | Ordinance | To authorize the Board of Health to enter into a revenue contract with Franklin County Children Services for the provision of public health nursing services, in an amount not to exceed $153,202.00, and to declare an emergency. ($153,202.00) | Approved | Pass |
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0095-2006
| 1 | CA | Ordinance | To authorize the Board of Health to enter into a revenue contract with the Franklin County Children Services for the provision of home visiting services to their Family Ties Program, in an amount not to exceed $119,000.00, and to declare an emergency. ($119,000.00) | Approved | Pass |
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0107-2006
| 1 | CA | Ordinance | To authorize and direct the Columbus Health Department to accept grant funds from Action For Children in the amount of $13,870, to authorize the appropriation of $13,870 from the Health Department Grants Fund, and to declare an emergency. ($13,870) | Approved | Pass |
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1857-2005
| 1 | CA | Ordinance | To authorize the Director of Public Utilities to enter into a contract with Affordable Choice Electric, Inc. for Booster Station Upgrades - Cleveland Avenue Booster Station Motor Control Center & Appurtenances for the Division of Water, to amend the 2005 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 $255,113.25 from the Water Works Enlargement Voted 1991 Bonds Fund, ($255,113.25) | Approved | Pass |
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2179-2005
| 1 | CA | Ordinance | To authorize the Director of the Department of Public Utilities to execute those instruments necessary to release certain sewer easements, located in the vicinity of Keswick Drive and Ogden Woods Boulevard, at the request of E. M. H. & T., Inc., in exchange for a replacement easement previously granted to the City of Columbus, Ohio. | Approved | Pass |
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0081-2006
| 1 | CA | Ordinance | To authorize the Director of the Recreation and Parks Department to execute those documents necessary to purchase certain real property located in the Island View Subdivision necessary for the expansion of parkland along the eastern bank of the Olentangy River; to expend $5,028.00 from the Recreation and Parks Voted 1999/2004 Bond Fund, and to declare an emergency. ($5,028.00). | Approved | Pass |
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0158-2006
| 1 | CA | Ordinance | To authorize an appropriation of $4,000.00 from the unappropriated balance of the Gatrell Arts & Vocational Development Fund, in accordance with the trust to support arts activities at Thompson Recreation Center, and to declare an emergency. ($4,000.00) | Approved | Pass |
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0159-2006
| 1 | CA | Ordinance | To authorize an appropriation of $59,349.16 from the unappropriated balance of the Recreation and Parks Tree Replacement Fund to the Recreation and Parks Department for the purchase of trees and plant materials, and to declare an emergency. ($59,349.16) | Approved | Pass |
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0162-2006
| 1 | CA | Ordinance | To authorize an appropriation of $30,765.72 from the unappropriated balance of the Recreation and Parks Private Leisure Assistance for Youth (P.L.A.Y.) Fund to the Recreation and Parks Department for expenditures in 2006, and to declare an emergency. ($30,765.72) | Approved | Pass |
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A0015-2006
| 1 | CA | Appointment | Appointment of Lisa Bowers, 162 Cornell Road, Hebron, Ohio, 43025 to serve on the Columbus Tree Subcommissioin replacing Barb Fair with a new term expiration date of December 31, 2010 (resume attached). | Read and Approved | Pass |
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A0017-2006
| 1 | CA | Appointment | Appointment of Robert Caldwell, The Faith-Based Partnership Initiataive, 303 East Sixth Avenue, Columbus, OH 43201, to serve on the University Area Commission replacing Berdawn Hutchinson with a new term expiration of May 31, 2008 (resume attached) | Read and Approved | Pass |
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A0022-2006
| 1 | CA | Appointment | Appointment of Alvin Burzynski, 928 Grandon Avenue, Bexley, Ohio 43209 to serve on the Veterans Advisory Board with a new term expiration date of Feburary 1, 2008 (resume attached). | Read and Approved | Pass |
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A0023-2006
| 1 | CA | Appointment | Reappointment of Kathleen Chapin, 6288 Rockland Drive, Dublin, Ohio 43017, to the Sinking Fund Board of Trustees with a new term expiration date of January 31, 2010 (resume attached). | Read and Approved | Pass |
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A0024-2006
| 1 | CA | Appointment | Appointment of Bradley Frick, 1265 Neil Avenue, Columbus, Ohio 43201 to serve on the Vehicle For Hire Board replacing David A. Wilson with a new term expiration of December 31, 2006. | Read and Approved | Pass |
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2044-2005
| 2 | | Ordinance | To make appropriations for the 12 months ending December 31, 2006, for each of the several Object Level 1s for which the City of Columbus has to provide from the monies known to be in the treasury of said City of Columbus, in the fund known as the General Fund, during the said 12 months from the collection of all taxes and from other sources of revenue, and to declare an emergency. ($595,325,000) ($598,833,000.00) | Taken from the Table | Pass |
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2044-2005
| 2 | | Ordinance | To make appropriations for the 12 months ending December 31, 2006, for each of the several Object Level 1s for which the City of Columbus has to provide from the monies known to be in the treasury of said City of Columbus, in the fund known as the General Fund, during the said 12 months from the collection of all taxes and from other sources of revenue, and to declare an emergency. ($595,325,000) ($598,833,000.00) | Approved | Pass |
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2051-2005
| 2 | | Ordinance | To make appropriations for the 12 months ending December 31, 2006, for other funds for various divisions, to authorize the City Auditor to make transfers as may be necessary and to declare an emergency. | Taken from the Table | Pass |
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2051-2005
| 2 | | Ordinance | To make appropriations for the 12 months ending December 31, 2006, for other funds for various divisions, to authorize the City Auditor to make transfers as may be necessary and to declare an emergency. | Approved | Pass |
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2071-2005
| 2 | | Ordinance | To make appropriations for the 12 months ending December 31, 2006, for selected other funds for various divisions, to authorize the City Auditor to make transfers as may be necessary, and to declare an emergency. | Taken from the Table | Pass |
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2071-2005
| 2 | | Ordinance | To make appropriations for the 12 months ending December 31, 2006, for selected other funds for various divisions, to authorize the City Auditor to make transfers as may be necessary, and to declare an emergency. | Approved | Pass |
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2080-2005
| 1 | | Ordinance | To make appropriations for the 12 months ending December 31, 2006 for the Sinking Fund - Bond Note Retirement Funds, and to declare an emergency. | Taken from the Table | Pass |
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2080-2005
| 1 | | Ordinance | To make appropriations for the 12 months ending December 31, 2006 for the Sinking Fund - Bond Note Retirement Funds, and to declare an emergency. | Approved | Pass |
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0235-2006
| 1 | | Ordinance | To establish a new authorized strength ordinance for various city divisions; to repeal ordinance 1859-2005, and to declare an emergency. (REPEALED BY ORD. 0674-2006 PASSED 04/03/2006) | Approved | Pass |
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0141-2006
| 1 | | Ordinance | To authorize and direct the Director of the Columbus Department of Development to apply to the Ohio Department of Development, Clean Ohio Council, for emergency assistance grant funding in an amount of up to $750,000.00 for asbestos removal, demolition and other eligible costs for the Dominion Homes Wheatland Avenue Project; and to declare an emergency. | Taken from the Table | Pass |
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0141-2006
| 1 | | Ordinance | To authorize and direct the Director of the Columbus Department of Development to apply to the Ohio Department of Development, Clean Ohio Council, for emergency assistance grant funding in an amount of up to $750,000.00 for asbestos removal, demolition and other eligible costs for the Dominion Homes Wheatland Avenue Project; and to declare an emergency. | Amended to 30 day | Pass |
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0141-2006
| 1 | | Ordinance | To authorize and direct the Director of the Columbus Department of Development to apply to the Ohio Department of Development, Clean Ohio Council, for emergency assistance grant funding in an amount of up to $750,000.00 for asbestos removal, demolition and other eligible costs for the Dominion Homes Wheatland Avenue Project; and to declare an emergency. | Approved as Amended | Pass |
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0144-2006
| 1 | | Ordinance | To authorize the Director of the Department of Development to enter into various contracts for the development and strengthening of neighborhood business organizations; to authorize the expenditure of $193,230 from the 2006 Community Development Block Grant Fund; and to declare an emergency. ($193,230) | Approved | Pass |
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0148-2006
| 1 | | Ordinance | To authorize the Director of the Department of Development to enter into a contract with the Greater Linden Development Corporation; to authorize the expenditure of $51,300.00 from the 2006 Community Development Block Grant Fund; and to declare an emergency. ($51,300.00) | Approved | Pass |
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0090-2006
| 1 | | Ordinance | To authorize and direct the City Attorney to settle the claim of Ohio Packing Company against the City of Columbus, Division of Sewers and Drains, in the total amount of Two Hundred Eighty-five Thousand One Hundred Thirty-seven and 19/100 13/100 ($285,137.13) for property damage this business incurred as a result of flooding; and to declare an emergency ($258,137.13) ($285,137.13) | Amended as submitted to the Clerk | Pass |
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0090-2006
| 1 | | Ordinance | To authorize and direct the City Attorney to settle the claim of Ohio Packing Company against the City of Columbus, Division of Sewers and Drains, in the total amount of Two Hundred Eighty-five Thousand One Hundred Thirty-seven and 19/100 13/100 ($285,137.13) for property damage this business incurred as a result of flooding; and to declare an emergency ($258,137.13) ($285,137.13) | Approved as Amended | Pass |
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0098-2006
| 1 | | Ordinance | To authorize and direct the Director of Public Safety to enter into a contract for helicopter maintenance with Helicopter Minit-Men, Inc. for the Division of Police in accordance with the Sole Source procurement; to authorize the expenditure of $732,819.00 from the General Fund; and to declare an emergency. ($732,819.00) | Approved | Pass |
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0115-2006
| 1 | | Ordinance | To authorize the Franklin County Municipal Court Clerk to modify and extend a contract for support services with OmniTec, Inc.; to waive the provisions of Chapter 329 of the Columbus City Code, 1959, pertaining to competitive bidding; to authorize the expenditure of up to $36,925.20 from the Municipal Court Clerk's computer fund; and to declare an emergency. ($36,925.20) | Approved | Pass |
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0201-2006
| 1 | | Ordinance | To authorize the City Attorney to modify an agreement for special legal counsel with representatives of the law firm of the Baller Herbst Law Group, P.C.; to authorize the expenditure of the sum of Thirty-five Thousand Dollars and no cents ($35,000.00); and to declare an emergency. | Approved | Pass |
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0133-2006
| 1 | | Ordinance | To accept the application (AN05-018) of Howard & Muriel Hedrick for the annexation of certain territory containing 1.53 ± Acres in Franklin Township. | Approved | Pass |
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0012-2006
| 1 | | Ordinance | To authorize and direct the Finance and Management Director to issue purchase orders for credit card fuel and bulk fuel purchases for the Fleet Management Division, to authorize the expenditure of $4,500,000.00 from the Fleet Management Services Fund, and to declare an emergency. ($4,500,000.00) | Tabled to Certain Date | Pass |
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0114-2006
| 1 | | Ordinance | To authorize the Finance and Management Director to issue purchase orders for the purchase of tires for the Fleet Management Division per the terms and conditions of State contracts, to authorize the expenditure of $400,000.00 from the Fleet Management Services Fund; and to declare an emergency. ($400,000.00) | Approved | Pass |
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0125-2006
| 1 | | Ordinance | To authorize the Director of the Public Service Department to execute those documents required to release the platted easement located along the south side of Lot 34 of Waggoner Trace, Section 1 as shown on the plat of record in Plat Book 105, Page 73 of the Franklin County, Ohio, Recorder's Office and to declare an emergency. | Amended to Emergency | Pass |
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0125-2006
| 1 | | Ordinance | To authorize the Director of the Public Service Department to execute those documents required to release the platted easement located along the south side of Lot 34 of Waggoner Trace, Section 1 as shown on the plat of record in Plat Book 105, Page 73 of the Franklin County, Ohio, Recorder's Office and to declare an emergency. | Approved as Amended | Pass |
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0027-2006
| 1 | | Ordinance | To authorize and direct the Board of Health to enter into contract with The Ohio State University to provide workforce development services, to waive the City Code provisions for competitive bidding, to authorize the expenditure of $30,943 from the Health Department Grants Fund, and to declare an emergency. ($30,943.00) | Approved | Pass |
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0043-2006
| 1 | | Ordinance | To authorize and direct the Board of Health to enter into a contract with Columbus Neighborhood Health Center, Inc. to provide primary health care services at community-based health centers; to authorize the expenditure of $5,029,260 from the Health Special Revenue Fund; to waive the provisions of competitive bidding; and to declare an emergency. ($5,029,260) | Approved | Pass |
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0046-2006
| 1 | | Ordinance | To authorize the Board of Health to enter into contracts with three community service agencies for the provision of health education and risk reduction services related to HIV/AIDS for the period January 1, 2006 through December 31, 2006; to authorize the expenditure of $292,587 from the Health Department Grants Fund to pay the costs thereof; and to declare an emergency. ($292,587) | Approved | Pass |
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2180-2005
| 1 | | Ordinance | To authorize the Director of Public Utilities to enter into a construction contract with Crace Construction Co., Inc. for the construction of the Southerly Wastewater Treatment Plant Digester Rehabilitation project; to authorize the appropriation of $38,700,522.25, and the expenditure of $32,940,400.00 from the Ohio Water Pollution Control Loan Fund; to amend the 2005 Capital Improvements Budget; for the Division of Sewerage and Drainage; and to declare an emergency. ($32,940,400.00) | Approved | Pass |
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2181-2005
| 1 | | Ordinance | To authorize the Director of Public Utilities to modify the professional engineering services agreement with R. D. Zande & Associates, Inc., for the Southerly Wastewater Treatment Plant Digester Rehabilitation Project; to authorize the expenditure of $5,760,122.25 from the Ohio Water Pollution Control Loan Fund, for the Division of Sewerage and Drainage; and to declare an emergency. ($5,760,122.25) | Approved | Pass |
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0067-2006
| 1 | | Ordinance | To authorize the Director of Public Utilities to enter into contract with United Survey, Inc., for the construction of the Torrence/Colerain Area Sanitary Improvements Project; to authorize the appropriation of $1,298,378.54 and the expenditure of $1,099,856.04 from the Ohio Water Pollution Control Loan Fund; for the Division of Sewerage and Drainage; and to declare an emergency. ($1,099,856.04) | Approved | Pass |
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0076-2006
| 1 | | Ordinance | To authorize the Director of Public Utilities to modify the existing contract for the purchase of wholesale electric power with Constellation Energy Commodities Group for the Division of Electricity, to authorize the expenditure of $26,700,000.00 from the Division of Electricity Operating Fund, and to declare an emergency. ($26,700,000.00) | Approved | Pass |
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0078-2006
| 1 | | Ordinance | To authorize the Director of Public Utilities to modify a contract for the purchase of landfill gas-fueled electric power with Bio-Energy (Ohio) LLC, to authorize the expenditure of $500,000.00 from the Electricity Operating Fund, and to declare an emergency. ($500,000.00) | Approved | Pass |
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0079-2006
| 1 | | Ordinance | To authorize the Director of Public Utilities to enter into a contract with Darby Creek Excavating, Inc. for Water Line Rehabilitation - Hamilton/Broad Street Water Line Improvements for the Division of Water and to authorize the expenditure of $989,385.28 for construction and $150,614.72 for inspection services by the Transportation Division from the Water Works Enlargement Voted 1991 bonds Fund. ($1,140.000.00) | Approved | Pass |
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0129-2006
| 1 | | Ordinance | To authorize the Director of Public Utilities to execute a construction contract with Kokosing Construction Company, Inc.; to provide for payment of material testing and related services to the Transportation Division for the Bliss Run Relief Trunk Sewer Phase 3 Project; to authorize the transfer of $3,087,560.43 within the Storm Sewer Bond Fund; to authorize an amendment to the 2005 Capital Improvements Budget for the Division of Sewerage and Drainage; to authorize the expenditure of $11,487,560.43 within the Storm Sewer Bond Fund; and to declare an emergency. ($11,487,560.43) | Approved | Pass |
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0137-2006
| 1 | | Ordinance | To authorize the Director of Public Utilities to execute a construction contract with Shelly and Sands, Inc.; to provide for payment of inspection, material testing and related services to the Transportation Division for the Briggs Road Open Channel Enclosure Project; to authorize the transfer of $396,801.80 within the Storm Sewer Bond Fund; to authorize an amendment to the 2005 Capital Improvements Budget for the Division of Sewerage and Drainage; to authorize the expenditure of $4,396,801.80 within the Storm Sewer Bond Fund; to authorize the expenditure of $978,569.34 from Auditor's Certificate AC022717; and to declare an emergency. ($5,375,371.14) | Approved | Pass |
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0140-2006
| 1 | | Ordinance | To authorize the Public Service Director to modify and increase the existing yard waste collection contract with Rumpke of Ohio, Incorporated, for the Refuse Collection Division; to authorize the expenditure of $351,654.88 or so much thereof as may be needed from the General Fund and to declare an emergency. ($351,654.88) | Approved | Pass |
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0143-2006
| 1 | | Ordinance | To authorize the City Attorney to acquire fee simple title and lesser interests, to authorize the transfer and expenditure of $800,000.00 from within the Waterworks Enlargement Voted 1991 Bonds Fund for costs in connection with the Upground Reservoir project, and to declare an emergency. ($800,000.00) | Approved | Pass |
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0181-2006
| 1 | | Ordinance | To authorize the Directors of Recreation and Parks, Finance and Management and Public Safety to execute an Option Agreement with Gowdy Partners LLC for the sale of 2.529 acres of the property commonly known as Gowdy Field and to waive the provision of the Land Review Commission, Chapter 328 and the competitive bidding provisions of Chapter 329 of the Columbus City Codes. | Approved | Pass |
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0183-2006
| 1 | | Ordinance | To authorize the Executive Director of Recreation and Parks to modify that certain option contract entered into between the City of Columbus and Columbus Urban Growth Corporation as authorized by Ordinance No. 0785-2005, to permit assignment of the option contract with the consent of the Executive Director. | Approved | Pass |
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