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Meeting Name: Columbus City Council Agenda status: Final
Meeting date/time: 5/5/2008 5:00 PM Minutes status: Final  
Meeting location: City Council Chambers, Rm 231
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
File #Ver.Agenda #TypeTitleActionResultAction Details
C0013-2008 1 CommunicationTHE FOLLOWING COMMUNICATIONS WERE RECEIVED IN THE CITY CLERK'S OFFICE AS OF WEDNESDAY, APRIL 30, 2008: New Type: D2 To: Cananas Mexican Restaurant LLC DBA Cananas Mexican Restaurant 5225 N High St Columbus, Ohio 43214 permit # 1222074 New Type: C1, C2 To: Cameron Mitchell Restaurants LLC DBA Cameron Mitchell Catering Co 7619 Huntington Park Dr & Patio Columbus, Oh 43235 permit # 12046700100 New Type: C1, C2 To: Tamarkin Company DBA Neil & Vine Giant Eagle Northeast Corner Of Neil And Vine Streets Columbus, Oh 43215 permit # 87906900675 New Type: D5 To: Zacapu LLC DBA El Acapulco & Patio 2127 Polaris Pkwy Columbus, Ohio 43240 permit # 9873852 New Type: D2 To: Surly Girls Ltd DBA Surly Girl Saloon 1126 N High St 1st & Bsmt Columbus, Ohio 43201 permit # 8705582 New Type: D2 To: Bos Short North Wine LLC DBA Vino 100 789 N High St & Mezzanine Columbus, Ohio 43215 permit # 0852263 New Type: D2 To: Kafe Kerovac LLC DBA Kafe Kerovac 2250 N High St 1st Flr Only Columbus, Ohio 43201 permit # 4434769 New Type: D2 To: LKK 2542 Corp 1stRead and Filed  Action details
0088X-2008 1 ResolutionTo declare the week of May 4, 2008 National Arson Awareness Week in Columbus, Ohio.AdoptedPass Action details
0085X-2008 1 Ceremonial ResolutionTo honor and recognize the Columbus Chamber Singers on their 20th Anniversary. AdoptedPass Action details
0657-2008 1FROrdinanceTo authorize and direct the Public Safety Director to contract with the RightStuff Software for the purchase of Family Medical Leave Act and Sick Leave Tracking System for the Division of Police, to authorize the expenditure of $35,000.00 from Law Enforcement Contraband Seizure Funds. ($35,000.00)Read for the First Time  Action details
0695-2008 1FROrdinanceTo authorize and direct the Director of Finance and Management to enter into a contract with Standard Law Enforcement Supply Co. for the purchase of semi-automatic pistols for the Division of Police, to authorize the transfer of funds within the Division of Police's General Fund Budget, to authorize the expenditure of $31,877.60 from the General Fund. ($31,877.60)Read for the First Time  Action details
0619-2008 1FROrdinanceTo authorize the Director of Public Utilities to execute a construction contract with Shelly & Sands, Inc. for the Champion Ave. 24" Water Main Project; to authorize a transfer of funds and the appropriation and expenditure of $432,394.63 within the Water Works Enlargement Voted Bonds Fund; to authorize the appropriation and expenditure of $3,005,205.99 within the Water Supply Revolving Loan Account Fund; and to amend the 2008 Capital Improvements Budget; for the Division of Power and Water (Water). ($3,437,600.62)Read for the First Time  Action details
0649-2008 1FROrdinanceTo authorize the Director of Public Utilities to execute a professional engineering services contract modification agreement with Malcolm Pirnie, Inc., for the Clinton Heights/Colerain Area Sanitary Improvements Project; to authorize the transfer and appropriation of $10,037.93 from the Voted Sanitary Sewer Bond Fund to the Sanitary Sewer Revenue Bonds Fund; to amend the 2008 Capital Improvements Budget; and to authorize the expenditure of $10,037.93 within the Sanitary Sewer Revenue Bonds Fund for the Division of Sewerage and Drainage. ($10,037.93).Read for the First Time  Action details
0663-2008 1FROrdinanceTo authorize the Director of Public Utilities to enter into an agreement with DLT Solutions, Inc. for the licensing and maintenance of the Autodesk software in accordance with sole source provisions of the Columbus City Code, to authorize the expenditure of $8314.34 from the Sewerage System Operating; $8314.34 from the Water Operating Fund, $6004.83 from the Stormwater Operating Fund and $461.90 from the Electricity Operating Fund ($23,095.41)Read for the First Time  Action details
0672-2008 1FROrdinanceTo authorize the Director of Public Utilities to execute a construction contract with Kokosing Construction Co. for the Hap Cremean Water Plant Sludge Pump Station Renovations Project; for the Division of Power and Water (Water); to authorize a transfer of funds; to authorize the expenditure of $32,856,600.00 from the Water Works Enlargement Voted Bonds Fund; and to authorize an amendment to the 2008 Capital Improvements Budget. ($32,856,600.00)Read for the First Time  Action details
0675-2008 1FROrdinanceTo authorize the Director of Public Utilities to enter into a planned modification of the contract with Stantec Consulting Services for NPDES Stormwater Permit Wet Weather Monitoring for the Division of Sewerage and Drainage, Stormwater and Regulatory Management Section, to authorize the expenditure of $848,228.96 from the Storm Water System Operating Fund. ($848,228.96)Read for the First Time  Action details
0678-2008 1FROrdinanceTo authorize the Director of Public Utilities to enter into a guaranteed maximum cost agreement in accordance with Section 186 of the City Charter, with Royal Tallow Holdings, Ltd., for the construction of the Franklin-Main Interceptor Sewer Rehabilitation, Section 7 Project; and to authorize the expenditure of $852,236.81 from the Sanitary Sewer Revenue Bonds Fund for the Division of Sewerage and Drainage. ($852,236.81)Read for the First Time  Action details
0686-2008 1FROrdinanceTo authorize the Director of Public Utilities to enter into a professional engineering services agreement with Burgess & Niple, Inc., for the First Avenue Inflow Redirection project; and to authorize the expenditure of $525,597.33 within the Sanitary Sewer Revenue Bonds Fund for the Division of Sewerage and Drainage. ($525,597.33).Read for the First Time  Action details
0693-2008 1FROrdinanceTo authorize the Director of Public Utilities to enter into an agreement with U.S. Security Associates for Security Guard Services for the Division of Power and Water (Water) and to authorize the expenditure of $44,166.00 from the Water Operating Fund. ($44,166.00)Read for the First Time  Action details
0648-2008 1FROrdinanceTo rezone 6661 SHOOK ROAD (43137), being 2.0± acres located at the northwest corner of Shook and London-Groveport Roads, From: R, Rural District To: L-M, Limited Manufacturing District (Rezoning # Z07-063). Read for the First Time  Action details
0472-2008 2FROrdinanceTo grant a Variance from the provisions of Sections 3356.03, C-4 Permitted uses; 3356.05, C-4 District development limitations; 3309.14, Height districts; and 3342.28, Minimum number of parking spaces required, of the Columbus City Codes; for the property located at 4015 MORSE ROAD (43219), to permit ground floor residential use, and residential use when not located over a commercial use or when located above any permitted commercial use, with an increased building height and a decreased parking ratio in the CPD, Commercial Planned Development District (CV07-047).Read for the First Time  Action details
0722-2008 1FROrdinanceTo rezone 3237 MORSE ROAD (43231), being 2.29± acres located on the south side of Morse Road, 490± feet west of Dunbridge Road, From: AR-12, Apartment Residential and C-4, Commercial Districts, To: L-ARLD, Limited Apartment Residential District. (Rezoning # Z07-062). Read for the First Time  Action details
0723-2008 1FROrdinanceTo grant a Variance from the provisions of Sections 3333.11, ARLD area district requirements, 3333.22, Maximum side yard required, 3333.23, Minimum side yard permitted, 3333.25, Side or rear yard obstruction, and 3342.28, Minimum number of parking spaces required, of the Columbus City Codes; for the property located at 3237 MORSE ROAD (43231), to permit increased density and reduced side yards with eight foot tall fencing, and to reduce the number of required parking spaces in the L-ARLD, Limited Apartment Residential District (Council Variance #CV07-059).Read for the First Time  Action details
0087X-2008 1CAResolutionTo recognize, commend, and thank Richard A. Pieplow for his distinguished service to the citizens of Columbus and to wish him well in his upcoming retirement.AdoptedPass Action details
0083X-2008 1CAResolutionTo honor and congratulate the Ohio Hispanic Coalition on their 8th annual celebration of El Día de los Niños. AdoptedPass Action details
0084X-2008 1CAResolutionTo recognize the New Directions Career Center and to support Women of Promise.AdoptedPass Action details
0090X-2008 2CAResolutionTo honor and celebrate the life of William W. Williams.AdoptedPass Action details
0584-2008 1CAOrdinanceTo authorize and direct the Finance & Management Director to enter into a contract for the option to purchase City Uniforms with Cintas Corporation, to authorize the appropriation and expenditure of one (1) dollar to establish the contract from the Purchasing/UTC Account, and to declare an emergency. ($1.00).ApprovedPass Action details
0610-2008 1CAOrdinanceTo authorize the Finance and Management Director to issue a purchase order for Keen's Body Shop for automotive services for the Fleet Management Division per the terms and conditions of a Universal Term Contract; to authorize the expenditure of $100,000.00 from the Fleet Management Services Funds; and to declare an emergency. ($100,000.00)ApprovedPass Action details
0671-2008 1CAOrdinanceTo authorize the Finance and Management Director to increase a contract with Kone, Inc. for the maintenance and service of elevators for the Facilities Management Division; to authorize the expenditure of $10,000.00 from the General Fund, and to declare an emergency. ($10,000.00)ApprovedPass Action details
0688-2008 1CAOrdinanceTo appropriate and transfer $90,000 from the Permanent Improvement Fund; to authorize the expenditure of $90,000 from the General Permanent Improvement Fund; and to declare an emergency (90,000).ApprovedPass Action details
0700-2008 1CAOrdinanceTo authorize and direct the Finance and Management Director to enter into three (3) contracts for the option to purchase OEM Parts, Supplies, and Accessories with Bob McDorman Chevrolet, Dick Masheter Ford, Inc., and Germain Ford to authorize the expenditure of three (3) dollars to establish the contract from the Purchasing/UTC Fund, and to declare an emergency. ($3.00).ApprovedPass Action details
0726-2008 1CAOrdinanceTo authorize the Finance and Management Director to contract for the Facilities Management Division with S.A. Comunale Company, Inc. for annual smoke and fire alarm testing, inspection and repair and sprinkler inspections, fire pump testing, and fire suppression inspections for fifty (50) City-owned facilities under the purview of the Facilities Management Division; to authorize the expenditure of $127,889.00 from the General Fund, and to declare an emergency. ($127,889.00)ApprovedPass Action details
0727-2008 1CAOrdinanceTo authorize the Finance and Management Director to enter into contract on behalf of the Facilities Management Division with Carrier Commercial Services for a comprehensive annual service and maintenance contract for the chillers at the Police Academy, 1000 North Hague Avenue and the Municipal Court building, 375 South High Street; to authorize the expenditure of $38,000.00 from the General Fund, and to declare an emergency. ($38,000.00)ApprovedPass Action details
0626-2008 1CAOrdinanceTo authorize the Director of the Department of Public Utilities to execute those instruments necessary to release a certain sanitary sewer easement, located in the vicinity of Harris Avenue and Briggs Road, at the request of the Crossroads United Methodist Church in exchange for a replacement easement previously granted to the City of Columbus, Ohio.ApprovedPass Action details
0634-2008 1CAOrdinanceTo authorize the Director of the Department of Public Utilities to execute those instruments necessary to release a certain sanitary sewer easement, located in the vicinity south west of England Drive, Delaware County, Ohio, at the request of the Lakes at Polaris, LLC, an Ohio limited liability company in exchange for a replacement easement previously granted to the City of Columbus, Ohio.ApprovedPass Action details
0638-2008 1CAOrdinanceTo authorize an additional appropriation of $42,369.80 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the costs associated with additional 2008 Ohio Safe Commute activities and to declare an emergency. ($42,369.80)ApprovedPass Action details
0660-2008 2CAOrdinanceTo authorize and direct the Director of Public Safety to modify, extend and increase the amount on the towing contract with Metropolitan Towing and Storage, Inc., to authorize the expenditure of $375,000.00 from the General Fund; and to declare an emergency. ($375,000.00)ApprovedPass Action details
0692-2008 1CAOrdinanceTo authorize an appropriation of $41,776.40 from the unappropriated balance of the Public Access Defibrillation Program Fund for the Public Safety Department, Fire Division, to provide funds for the purchase of goods and/or services for the Fire Division's Second Chance Program, and to declare an emergency. ($41,776.40)ApprovedPass Action details
0614-2008 1CAOrdinanceTo authorize the Director of Public Utilities to enter into a planned modification of the contract for Crane and Hoist Maintenance Services with Brehob Corporation for the Division of Sewerage and Drainage; and to authorize the expenditure of $148,610.00 from the Sewerage System Operating Fund. ($148,610.00)ApprovedPass Action details
0616-2008 1CAOrdinanceTo authorize the Director of Public Utilities to enter into a service agreement with Complete Clearing Inc. for Yard Waste and Log Grinding Services for the Division of Sewerage and Drainage, to authorize the expenditure of $150,000.00 from the Sewerage System Operating Fund. ($150,000.00)ApprovedPass Action details
0689-2008 1CAOrdinanceTo authorize the Director of Public Utilities to enter into a Ninth Modification of the Lease Agreement with the Solid Waste Authority of Central Ohio (SWACO) in compliance with the Columbus City Charter and to declare an emergency.ApprovedPass Action details
0643-2008 1CAOrdinanceTo authorize and direct the City Auditor to transfer $15,098.23 between Object Levels within the Department of Development, Economic Development Division, General Fund; to authorize the Director of Finance and Management to establish a purchase order for the Department of Development for the purchase of office furniture needed for the new offices located at the Lazarus Building; to authorize the expenditure of $15,098.23 from the General Fund and $95,010 from the General Permanent Improvement Fund; and to declare an emergency. ($110,108.23)ApprovedPass Action details
0694-2008 1CAOrdinanceTo authorize and direct the City Auditor to transfer $15,000 within the General Fund from the Economic Development Division to the Planning Division; to authorize the Director of the Department of Development to amend a contract with ACP Visioning and Planning by increasing the compensation; to authorize the expenditure of $15,000 from the General Fund; and to declare an emergency. ($15,000) ApprovedPass Action details
0588-2008 1CAOrdinanceTo authorize the Public Service Director to amend and extend the existing contract with Performance Site Environmental and for services rendered, fines, and other unknown expenses on behalf of the Refuse Collection Division to mitigate environmental and damage at 2100 Alum Creek Drive, caused by the accidental discharge of bio-diesel fuel leaking from a fuel tank; to authorize the expenditure of $838,000.00 from the 1995, 1999 Voted Refuse Collection Fund; and to declare an emergency. ($838,000.00)ApprovedPass Action details
0656-2008 1CAOrdinanceTo authorize the Public Service Director to enter into a contract with G. Marchi & Son, LLC for the Concrete Rehabilitation - 2008 project for the Transportation Division; to authorize the expenditure of $248,593.00 from the Voted 1995, 1999, 2004 Streets and Highways Fund; and to declare an emergency. ($248,593.00)ApprovedPass Action details
0658-2008 1CAOrdinanceTo authorize the Finance and Management Director to issue a blanket purchase order for the purchase of asphalt emulsion to Phillips Oil Company of Central Ohio, Incorporated, in accordance with the terms and conditions of the applicable citywide universal term contract; to authorize the expenditure of $62,000.00 from the Municipal Motor Vehicle License Tax Fund for the Transportation Division; and to declare an emergency. ($62,000.00) ApprovedPass Action details
0687-2008 1CAOrdinanceTo authorize the Public Service Director to enter into a contract with International Contractors Corporation, for the Raised Pavement Markers - 2008 project for the Transportation Division; to authorize the expenditure of $249,861.00 from the Voted 1995, 1999, 2004 Streets and Highways Fund; and to declare an emergency. ($249,861.00)ApprovedPass Action details
0705-2008 1CAOrdinanceTo authorize the Directors of the Departments of Development and Public Service to enter into a guaranteed fixed price contract with Columbus Housing Partnership for infrastructure construction reimbursement as part of the Columbus Housing Initiatives Project, Capital Improvement Program; to authorize the expenditure of $130,000 from the Streets and Highways G. O. Bond Fund; and to declare an emergency. ($130,000)ApprovedPass Action details
0712-2008 1CAOrdinanceTo authorize a supplemental appropriation from the unappropriated balance of the Health Department Grants Fund for additional revenues received by the Women, Infants, and Children Grant Program, in the amount of $21,258; and to declare an emergency. ($21,258)ApprovedPass Action details
0714-2008 1CAOrdinanceTo authorize and direct The Columbus Health Department to accept grant funds from the U.S. Department of Health and Human Services in the amount of $7,202; to authorize the appropriation of $7,202 from the unappropriated balance of the Health Department Grants Fund, and to declare an emergency. ($7,202)ApprovedPass Action details
0637-2008 2CAOrdinanceTo authorize the Director of Finance and Management to establish a purchase order with Pomeroy IT Solutions for Cisco SmartNet hardware annual maintenance support services from a pre-existing Universal Term Contract established for the Department of Technology; to authorize the expenditure of $384,897.33 from the Department of Technology's Information Services Fund; and to declare an emergency. ($384,897.33) ApprovedPass Action details
0664-2008 1CAOrdinanceThis legislation authorizes the Director of the Department of Technology to modify and extend existing contracts, with Delphia Consulting LLC, The Ohio State University (CETI) and COMSYS; and to declare an emergency. ($0.00) ApprovedPass Action details
0674-2008 1 OrdinanceTo appropriate and authorize the expenditure of an amount presently estimated at $1.6 million from the Polaris Tax Increment Financing District, Fund No. 402 in order to pay certain costs previously authorized by agreements between the City of Columbus, the Ohio Department of Transportation (ODOT), and the developer of the Polaris TIF District. These monies will provide for payments to the ODOT associated with the Polaris Interchange at Interstate 71 and Fashion Mall Parkway and to declare an emergency.ApprovedPass Action details
0684-2008 1 OrdinanceTo authorize the Finance and Management Director to establish a purchase order with C&A Harley Davidson, Inc. for three motorcycles for the Public Safety Department, Police Division, per the terms and conditions of SA002832 with C&A Harley Davidson, Inc.; to authorize the expenditure of $86,370.00 from the 2008 General Fund vehicle allocation in the Fleet Management Division; and to declare an emergency. ($86,370.00)ApprovedPass Action details
0690-2008 1 OrdinanceTo adopt a Capital Improvements Budget for the twelve months ending December 31, 2008 or until such a time as a new Capital Improvements Budget is adopted, establishing a project budget for capital improvements requiring legislative authorization in 2008, to authorize the City Auditor to cancel an existing Auditor's Certificate in the Streets and Highways Capital fund, to authorize the City Auditor to transfer $1,000,000.00 between projects within the Street and Highway Capital fund, $1,000,000.00 between projects within the Recreation and Parks Capital Fund and $3,985,000.00 between projects within the Safety Bond Fund, to repeal Ordinance No. 0733-2007, as amended, and to declare an emergency. (REPEALED BY ORD. 0806-2009 PASSED 6/15/2009)ApprovedPass Action details
0730-2008 1 OrdinanceTo authorize the Finance and Management Director to enter into contract for the Office of Construction Management with Schooley Caldwell Associates, Inc. for design services necessary for the renovation and construction of two conference rooms and an office in City Hall, 90 West Broad Street; to authorize the expenditure of $86,000.00 from the Construction Management Capital Improvement Fund, and to declare an emergency. ($86,000.00).ApprovedPass Action details
0739-2008 1 OrdinanceTo authorize the appropriation of $503,455.73 from the Miranova TIF Fund; to authorize and direct the payment of $503,455.73 to Pizzuti Properties/Miranova Limited in accordance with the Tax Increment Financing and Economic Development Agreement; to authorize the expenditure of $503,455.73 from the Miranova TIF Fund; and to declare an emergency. ($503,455.73)ApprovedPass Action details
0571-2008 1 OrdinanceTo authorize and direct the Franklin County Municipal Court Clerk to enter into a contract with Ferrarelli, Inc. for the purchase of printed certified mailers in accordance with sole source procurement; and to authorize the expenditure of $26,118.00 from the Municipal Court Clerk general fund . ($26,118.00) ApprovedPass Action details
0581-2008 1 OrdinanceTo authorize the City Attorney to file the necessary complaints for the appropriation of construction and permanent easement interests in and to real estate necessary for the Lockbourne Road Roadway Improvement Project and in coordination and conjunction with the Lockbourne Road Area Sanitary Sewer Assessment Project, to authorize the expenditure of a combined amount of $3,160.00 from the 1995, 1999 Voted Streets and Highways Fund, and the related Sanitary Sewer Revenue Bonds Fund; and to declare an emergency. ($3,160.00)Amended as submitted to the ClerkPass Action details
0581-2008 1 OrdinanceTo authorize the City Attorney to file the necessary complaints for the appropriation of construction and permanent easement interests in and to real estate necessary for the Lockbourne Road Roadway Improvement Project and in coordination and conjunction with the Lockbourne Road Area Sanitary Sewer Assessment Project, to authorize the expenditure of a combined amount of $3,160.00 from the 1995, 1999 Voted Streets and Highways Fund, and the related Sanitary Sewer Revenue Bonds Fund; and to declare an emergency. ($3,160.00)Approved as AmendedPass Action details
0636-2008 1 OrdinanceTo authorize and direct the Finance and Management Director to enter into contract with Roy Tailors Uniform Company of Columbus, Inc. to purchase police uniforms for the Division of Police from an existing UTC, to authorize the expenditure of $1,100,000.00 from the General Fund; and to declare an emergency. ($1,100,000.00)ApprovedPass Action details
0535-2008 1 OrdinanceTo authorize the Director of Public Utilities to execute a construction contract with Fields Excavating, Inc.; to provide for payment of inspection, material testing and related services to the Transportation Division for the Canyon Drive/Glenmont Avenue Stormwater System Improvements; to authorize the transfer $1,088,831.00 within the Storm Sewer Bond Fund; to authorize an amendment to the 2007 Capital Improvements Budget; and to authorize the expenditure of $1,088,831.00 from the Storm Sewer Bond Fund for the Division of Sewerage and Drainage. ($1,088,831.00)ApprovedPass Action details
0592-2008 1 OrdinanceTo authorize the Director of Public Utilities to enter into a professional engineering services agreement with Camp, Dresser, McKee, Inc., in connection with the Sanitary Sewer System Inflow and Infiltration Remediation Project-The Northwest Alum Creek Area; to authorize the transfer of $4,420,096.00 within the Sanitary Sewer Revenue Bonds Fund; to authorize the expenditure of $8,870,096.00 within the Sanitary Sewer Revenue Bonds Fund; and to amend the 2007 Capital Improvements Budget, for the Division of Sewerage and Drainage. ($8,870,096.00)ApprovedPass Action details
0620-2008 1 OrdinanceTo authorize the Director of Public Utilities to execute a planned contract modification with Camp, Dresser, McKee, Inc., in connection with the Sewer System Capacity Model Update; to authorize the transfer of $562,564.93 within the Sanitary Sewer Revenue Bonds Fund; to authorize the expenditure of $2,562,564.93 within the Sanitary Sewer Revenue Bonds Fund; and to amend the 2007 Capital Improvements Budget, for the Division of Sewerage and Drainage. ($2,562,564.93)ApprovedPass Action details
0645-2008 1 OrdinanceTo 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 $1,151,414.10 from Water Systems Operating Fund, and to declare an emergency. ($1,151,414.10)ApprovedPass Action details
0495-2008 1 OrdinanceTo authorize the City Attorney to acquire permanent and construction easements and to contract for professional services; to authorize the transfer of $40,000.00 within the Storm Sewer Bond Fund; to amend the 2008 Capital Improvements Budget; and to expend $140,000.00 from the Storm Sewer Bond Fund for costs in connection with the Skyline Drive Stormwater System Improvements Project, and to declare an emergency. ($140,000.00).Tabled to Certain DatePass Action details
0573-2008 1 OrdinanceTo adopt the amendments to the Historic District Guidelines of the German Village Commission relating to new construction. Taken from the TablePass Action details
0573-2008 1 OrdinanceTo adopt the amendments to the Historic District Guidelines of the German Village Commission relating to new construction. ApprovedPass Action details
0668-2008 1 OrdinanceTo adopt the Port Columbus Area Development Partnership - Joint Economic Development Strategy as a guide for development, redevelopment, future capital improvements, and public investment.ApprovedPass Action details
0669-2008 1 OrdinanceTo adopt the Hamilton Road Corridor/Eastland Area Revitalization Plan as a guide for making policy decisions affecting future land use and zoning, as well as determining capital improvements and economic incentives appropriate to stabilizing and improving corridor conditions.ApprovedPass Action details
0728-2008 1 OrdinanceTo authorize the Director of the Department of Development to enter into an agreement with the Morse Road Special Improvement District of Columbus Inc.; to authorize the expenditure of $49,265.15 from the 2008 General Fund; and to declare an emergency. ($49,265.15)ApprovedPass Action details
0747-2008 1 OrdinanceTo authorize and direct the Director of the Department of Development to apply to the Ohio Department of Development for a $500,000 roadwork grant for Stelzer Road improvements to benefit the NetJets expansion at Port Columbus; and to declare an emergency. ($0)ApprovedPass Action details
0615-2008 1 OrdinanceTo authorize the Public Service Director to enter into a contract for the Transportation Division with Complete General Construction Company for construction of the Streetscapes Improvements of High Street - Lane to Arcadia project; to authorize the expenditure of $9,007,566.04 from the Voted 1995, 1999, 2004 Streets and Highways Fund for the Transportation Division; to authorize the expenditure of $821,105.18 from the Waterworks Enlargement Voted Bonds Fund; and the expenditure of $3,477,336.53 from within the Sanitary Sewer Revenue Bonds Fund; and to declare an emergency ($13,306,007.75).ApprovedPass Action details
0653-2008 1 OrdinanceTo authorize the Public Service Director to enter into a contract for the Transportation Division with Strawser Paving Company for construction of the 2008 Resurfacing Project 1 project; to authorize the expenditure of $3,120,649.28 from the Voted 1995, 1999, 2004 Streets and Highways Fund for the Transportation Division; and to declare an emergency. ($3,120,649.28).ApprovedPass Action details
0682-2008 1 OrdinanceTo authorize the Finance and Management Director to establish a purchase order with the Solid Waste Authority of Central Ohio for landfill use by the Transportation Division; to authorize the expenditure of $275,000.00 or so much thereof as may be needed from the Street Construction, Maintenance and Repair Fund; to waive the formal competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($275,000.00)ApprovedPass Action details
0713-2008 1 OrdinanceTo authorize the Director of the Development Department to sign, as an owner, the plat titled "Northland Park Avenue Dedications and Easements"; to accept said plat from the City of Columbus and Columbus Urban Growth Corporation; and to declare an emergency.ApprovedPass Action details
0559-2008 1 OrdinanceTo authorize the appropriation of $41,000 from the unappropriated balance of the HOME Fund to the Department of Development; and to authorize the expenditure of $41,000 from the HOME Fund for the purpose of making loans and grants for projects that preserve and increase the local supply of decent, safe, sanitary and affordable housing for low-income families. ($41,000)ApprovedPass Action details
0599-2008 1 OrdinanceTo authorize and direct the Board of Health to accept the grant service contract from the Franklin County Alcohol, Drug Addiction and Mental Health Services Board in the amount of $1,080,840, to authorize the total appropriation of $1,641,246 which includes program revenues, from the unappropriated balance of the Health Department Grants Fund, and to declare an emergency. ($1,641,246)Tabled to Certain DatePass Action details
0607-2008 1 OrdinanceTo authorize the appropriation of $284,759.00 from the General Government Grant Fund to the Department of Development; to authorize the Director of the Department of Development to enter into contract with the Community Shelter Board for the purpose of continuing the city's support for homeless emergency shelters; and to authorize the expenditure of $284,759.00 from the FY2008 General Government Grant Fund. ($284,759.00)ApprovedPass Action details
0717-2008 1 OrdinanceTo authorize and direct the Columbus Board of Health to accept a grant award from the Columbus Foundation in the amount of $200 for innovative "green" initiatives, to authorize the appropriation of $200 from the Private Grants Fund, and to declare an emergency. ($200)ApprovedPass Action details
0703-2008 1 OrdinanceTo authorize an appropriation in the amount of $175,000.00 from the unappropriated balance of the Recreation and Parks Grant Fund to the Recreation and Parks Department for the Central Ohio Area Agency on Aging, in connection with the Senior Farmer's Market and the Chronic Disease Grant Programs, and to declare an emergency. ($175,000.00)ApprovedPass Action details
0354-2008 1 OrdinanceTo supplement the Columbus City Codes, 1959, by amending Ordinance 0491-2007, and adjusting the boundaries of the 5th By Northwest Area Commission contained in Columbus City Code Section 3111.15.Taken from the TablePass Action details
0354-2008 1 OrdinanceTo supplement the Columbus City Codes, 1959, by amending Ordinance 0491-2007, and adjusting the boundaries of the 5th By Northwest Area Commission contained in Columbus City Code Section 3111.15.Tabled IndefinitelyPass Action details