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Meeting Name: Columbus City Council Agenda status: Final
Meeting date/time: 9/12/2011 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
C0030-2011 11CommunicationTHE CITY CLERK'S OFFICE RECEIVED THE FOLLOWING COMMUNICATIONS AS OF WEDNESDAY, SEPTEMBER 7, 2011: New Type: D1 To: Formaggio Pizza LLC 5875 Sawmill Rd Columbus OH 43017 Permit #2821050 New Type: D2 To: Fozzies Pizza Company LLC 892 Oak St Columbus OH 43205 Permit #2861890 New Type: D5 To: Jujubinx LLC DBA Rjays Bar & Grill 1521 Frebis Ave Columbus OH 43206 Permit #4408765 New Type: D2 To: Deb Neb Inc DBA Eldorados 4968 N High St & Patio Columbus OH 43214 Permit #1998680 Transfer Type: D2, D2X, D3, D6 To: Chambers Lounge Inc DBA Chambers Lounge 1348 Parsons Av Columbus OH 43206 From: Chambers Lounge Inc DBA Chambers Lounge 8 N Front St W/S 1st Fl Columbus OH 43215 Permit #13836030001 Stock Type: D1, D3, D3A, D6 To: TNT Repose LLC DBA Somewhere Else & Patio 627 Greenlawn Ave Columbus OH 43223 Permit #87740470001 Stock Type: C1, C2 To: Hudson Food LLC DBA E&E Market 778 E Hudson St 1st Fl Columbus OH 43211 Permit #4043242 Advertise: 09/12/11 Return: 09/22/11Read and Filed  Action details
0215X-2011 12Ceremonial ResolutionTo recognize September 1 - 30, 2011 as National Infant Mortality Awareness Month.AdoptedPass Action details
0188X-2011 13Ceremonial ResolutionTo honor, recognize, and congratulate the All-Ohio Red fourth grade team for winning the 2011 AAU 4th Grade Division I Boys Basketball National Championship.AdoptedPass Action details
1254-2011 1FR-1OrdinanceTo authorize and direct the transfer of funds received from FEMA, in the amount of $187,290.00 from the General Government Grant Fund to the economic stabilization fund and the recreation and parks general permanent improvement fund as reimbursement for expenditures associated with the windstorm that occurred in the City in September, 2008. ($187,290.00)Read for the First Time  Action details
1222-2011 2FR-2OrdinanceTo approve a Certified Local Government Grant for the ongoing stabilization of the historic Green Lawn Abbey and restoration of a set of bronze doors in the building for Funding Year 2011 with the City Historic Preservation Officer acting as the Grant Project Contact.Read for the First Time  Action details
1226-2011 1FR-3OrdinanceTo accept the application (AN11-006) of Martha L. O’Neal and Paul and Delia Cochenour for the annexation of certain territory containing 5.5 ± acres in Plain Township and to authorize the submission of a petition to the Board of Commissioners of Franklin County, Ohio, requesting a change in the boundary lines of Montgomery Township so as to make the boundary lines of this annexation identical with the corporate boundaries of the City of Columbus.Read for the First Time  Action details
1228-2011 1FR-4OrdinanceTo adopt the Near Southside Area Plan as a guide for development, redevelopment, and the planning of future public improvements.Read for the First Time  Action details
1233-2011 1FR-5OrdinanceTo adopt the Broad-Blacklick Area Plan as a guide for development, redevelopment, and the planning of future public improvements.Read for the First Time  Action details
1306-2011 1FR-6OrdinanceTo adopt the Short North Design Guidelines as an amendment to the Italian Village Guidelines and Victorian Village Guidelines pursuant to City Code section 3116.03.Read for the First Time  Action details
1390-2011 1FR-7OrdinanceTo authorize the Director of Development to enter into a Jobs Growth Incentive Agreement with 2Checkout.com, Inc. equal to twenty-five percent (25%) of the amount of new income tax withheld on employees for a term of five (5) years in consideration of the company’s proposed investment of $390,000.00, the creation of 100 new full-time permanent positions and the retention of 89 full-time jobs. ($390,000.00)Read for the First Time  Action details
1431-2011 1FR-8OrdinanceTo accept the application (AN11-005) of 1100 Steelwood LLC., for the annexation of certain territory containing 6.18 ± acres in Clinton Township.Read for the First Time  Action details
1318-2011 1FR-9OrdinanceTo establish an Auditor's certificate, and to authorize the expenditure of $610,000.00 from the voted Recreation and Parks Bond Fund for the reimbursement of staff time related to the administration of the balance of 2011 Capital Improvement Projects and for the 2012 CIP Staff Time. ($610,000.00)Read for the First Time  Action details
1261-2011 1FR-10OrdinanceTo authorize the Director of the Department of Technology, on behalf of the Department of Public Utilities (DPU), to renew a contract with Oracle America, Inc. for Oracle Linux software maintenance and support services, to waive competitive bidding provisions of the Columbus City Code; and to authorize the expenditure of $3,242.18 from the Department of Technology Internal Services Fund. ($3,242.18)Read for the First Time  Action details
1266-2011 1FR-11OrdinanceTo authorize and direct the City Auditor to enter into an agreement with Clark, Schaefer, Hackett & Co., Certified Public Accountants, for professional auditing services for calendar year 2011 and to authorize the expenditure of $354,705.00 from the General Fund ($354,705.00)Read for the First Time  Action details
1365-2011 1FR-12OrdinanceTo authorize the Director of the Department of Public Service to execute those documents required to transfer the unimproved east/west alley north of East 5th Avenue between Hamlet Street and the first alley east of Hamlet Street.Read for the First Time  Action details
1121-2011 1FR-13OrdinanceTo authorize the Director of Finance and Management to establish a Blanket Purchase Order for Woodchips from an established Universal Term Contract with Edwards Landclearing Inc., for the Division of Sewerage and Drainage; and to authorize the expenditure of $50,000.00 from the Sewerage System Operating Fund. ($50,000.00)Read for the First Time  Action details
1187-2011 1FR-14OrdinanceTo authorize the Director of Finance and Management to establish a purchase order with Mid Ohio Air Conditioning Corp. for the purchase of Carrier Packaged HVAC Roof Top Units for the Division of Sewerage and Drainage, and to authorize the expenditure of $92,015.00 from the Sewerage System Operating Fund. ($92,015.00)Read for the First Time  Action details
1234-2011 1FR-15OrdinanceTo authorize the Public Utilities Director to enter into an agreement with the Columbus Downtown Development Corporation (CDDC) for the Main Street Dam Removal Feasibility Study; to authorize the transfer of $50,000.00 within the Storm Sewer Bonds Fund; to authorize an amendment to the 2011 Capital Improvements Budget; and to authorize the expenditure of $50,000.00 from the Storm Sewer Bonds Fund.($50,000.00)Read for the First Time  Action details
1277-2011 1FR-16OrdinanceTo authorize the Director of Public Utilities to enter into an agreement with EMH&T, Inc. for professional engineering services for the Duxberry Avenue Area Water Line Improvements Project; to authorize a transfer and expenditure of $187,000.00 within the Water Build America Bonds Fund; for the Division of Power and Water; and to amend the 2011 Capital Improvements Budget. ($187,000.00)Read for the First Time  Action details
1280-2011 1FR-17OrdinanceTo authorize the Director of Public Utilities to enter into an agreement with Stantec Consulting Services, Inc. for professional engineering services for the Azelda Avenue Area Water Line Improvements Project; to authorize a transfer and expenditure of $229,986.00 within the Water Build America Bonds Fund; for the Division of Power and Water; and to amend the 2011 Capital Improvements Budget. ($229,986.00)Read for the First Time  Action details
1395-2011 1FR-18OrdinanceTo authorize the Director of the Department of Public Utilities to execute a Release of Easement to release certain waterline easements, located in the vicinity of Morse Road and Stelzer Road, at the request of Morse Holding Co., a Delaware corporation, in exchange for a previously granted replacement easement.Read for the First Time  Action details
0972-2011 1FR-19OrdinanceTo amend various sections of Chapter 3372 of the Columbus City Codes, 1959, in order to update and clarify the parking and circulation requirements of Urban and Community Commercial Overlays.Read for the First Time  Action details
1029-2011 1FR-20OrdinanceTo amend various sections of Chapter 3372 of the Columbus City Codes, 1959, in order to clarify and simplify boundary descriptions of six Urban Commercial Overlay designations. Read for the First Time  Action details
1087-2011 1FR-21OrdinanceTo amend sections 3115.01, 3115.03 and 3115.05 of the Columbus City Codes, 1959, relating to approval authority of the Columbus Art Commission.Read for the First Time  Action details
1315-2011 1SR-18OrdinanceTo amend Chapter 111 of the Columbus City Codes, 1959, as it relates to the Standing Committees of Council; and to declare an emergency.ApprovedPass Action details
0182X-2011 1CA-1Ceremonial ResolutionTo honor, recognize and celebrate the life of Pastor A. Wilson Wood, D. Div. and to extend our sincerest condolences to his family and friends on the occasion of his passing on Sunday, July 31, 2011.AdoptedPass Action details
0183X-2011 1CA-2Ceremonial ResolutionTo honor, recognize and celebrate the life of Dr. Frank W. Hale, Jr. and to extend our sincerest condolences to his family and friends on the occasion of his passing on Wednesday, July 27, 2011.AdoptedPass Action details
0241X-2011 1CA-3Ceremonial ResolutionTo honor and recognize Patriot Day and the 10th Anniversary of September 11, 2001.AdoptedPass Action details
0194X-2011 1CA-4Ceremonial ResolutionTo recognize and celebrate the 85th Annual Meeting of the Columbus Jewish Federation this Thursday, September 15, 2011 at the Franklin Park Conservatory.AdoptedPass Action details
0195X-2011 1CA-5Ceremonial ResolutionTo honor the Central Community House, celebrating its 75th year of service to the City of Columbus and helping many people in need.AdoptedPass Action details
0210X-2011 1CA-6Ceremonial ResolutionTo honor, recognize, and celebrate the life of The Honorable Robert N. Shamansky, and to extend our sincerest condolences to his family and friends on the occasion of his passing Thursday, August 11, 2011.AdoptedPass Action details
0211X-2011 1CA-7Ceremonial ResolutionTo honor, recognize and celebrate the life of Clifford “Cliff” Aredious Tyree and extend oursincere condolences to his family and friends on the occasion of his passing, August 12, 2011AdoptedPass Action details
1285-2011 1CA-8OrdinanceTo authorize and direct the Finance and Management Director to modify two contracts with Agilysys, Inc. by assigning past, present and future contracts and purchase orders to OnX USA, LLC, and to declare an emergency.ApprovedPass Action details
1245-2011 1CA-9OrdinanceTo authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of one parcel of real property (1216-18 South Ohio Avenue) held in the Land Bank pursuant to the Land Reutilization Program and Neighborhood Stabilization Program; and to declare an emergency.ApprovedPass Action details
1320-2011 1CA-10OrdinanceTo authorize the Director of Finance to establish two (2) purchase orders with Cintas Corporation for the purchase of emergency responders clothing; to authorize the expenditure of $3,862.59 from the unappropriated Health Department Grants Fund; to authorize the expenditure of $2,640.76 from the Health Special Revenue Fund; and to declare an emergency. ($6,503.35)ApprovedPass Action details
1244-2011 1CA-11OrdinanceTo authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of one parcel of real property (00000 S. Champion Avenue) held in the Land Bank pursuant to the Land Reutilization Program; and to declare an emergency.ApprovedPass Action details
1269-2011 1CA-12OrdinanceTo authorize and direct the Finance Director to issue a purchase order for local telephone services from existing Universal Term Contract established with AT&T for such purpose by the Purchasing Office, to authorize the expenditure of $36,500 from the General Fund; and to declare an emergency. ($36,500)ApprovedPass Action details
1334-2011 1CA-13OrdinanceTo authorize the expenditure of $200,059.00 from the Recreation and Parks Bond Fund for facility improvements; and to declare an emergency. ($200,059.00)ApprovedPass Action details
1352-2011 1CA-14OrdinanceTo authorize and direct the Director of Recreation and Parks to grant consent to an organization to apply for permission to sell alcoholic beverages at the following 2011 event: Varsity Club Crank-up Party; and to declare an emergency.ApprovedPass Action details
1353-2011 1CA-15OrdinanceTo authorize and direct the Director of Recreation and Parks to grant consent to an organization to apply for permission to sell alcoholic beverages at the following 2011 event: HighBall Halloween; and to declare an emergency.ApprovedPass Action details
1355-2011 1CA-16OrdinanceTo authorize the expenditure of $100,000.00 for various Greenways Improvements from the Voted Recreation and Parks Bond Fund, and to declare an emergency. ($100,000.00)ApprovedPass Action details
1359-2011 1CA-17OrdinanceTo authorize and direct the Director of Recreation and Parks to enter into a Guaranteed Maximum Reimbursement Agreement with Franklin County Engineers for design and construction assistance on City-owned trails and bridges; to authorize the expenditure of $300,000.00; and to declare an emergency. ($300,000.00),ApprovedPass Action details
1394-2011 1CA-18OrdinanceTo authorize the Director of the Recreation and Parks Department to execute those documents necessary to grant Columbia Gas of Ohio, Inc., gas line utility easements through certain Zoo property solely owned by the City, and in order to relocate gas pipeline lines which were displaced by the Ohio Department of Transportation's construction on Riverside Drive (S.R. 257) and to declare an emergency.ApprovedPass Action details
1251-2011 1CA-19OrdinanceTo authorize the Directors of the Department of Technology, and the Department of Public Utilities, to renew an annual software maintenance and support services contract with Ventyx, Inc., formerly known as Indus Utility Systems, Inc., in accordance with the sole source provisions of the Columbus City Code; to authorize the expenditure of $296,436.00 from the Department of Technology Information Services Fund; and to declare an emergency. ($296,436.00)ApprovedPass Action details
1257-2011 1CA-20OrdinanceTo authorize the Director of the Department of Technology to renew a contract with Becker Software for annual software maintenance and support services, in accordance with the sole source provisions of the Columbus City Code; and to authorize the expenditure of $250.00 from the Department of Technology Internal Services Fund; and to declare an emergency. ($250.00)ApprovedPass Action details
1349-2011 1CA-21OrdinanceTo authorize the Director of the Department of Technology to enter into a contract with Xerox Corporation for annual printer maintenance support services and additional contingency funds included to be utilized in the event of excess prints, overruns and/or any unforeseen circumstances; to authorize the expenditure of $90,336.00 from the Department of Technology, Information Services Division, internal services fund; and to declare an emergency. ($90,336.00)ApprovedPass Action details
1239-2011 1CA-22OrdinanceTo authorize the acceptance of an extension and supplemental grant award from the Franklin County Board of Commissioners, Office of Homeland Security and Justice Programs for the ARRA JAG grant; to authorize the appropriation and expenditure of said funds in the amount of One Thousand Five Hundred Forty Dollars; and to declare an emergency. ($1,540.00)ApprovedPass Action details
1292-2011 1CA-23OrdinanceTo authorize and direct the Finance & Management Director to enter into a contract for the option to purchase Commemorative Badges and Cases with Roy Tailors Uniform Co. of Columbus, Inc., to authorize the expenditure of one (1) dollar to establish the contract from the Mail, Print Services and UTC Account, and to declare an emergency. ($1.00)ApprovedPass Action details
1347-2011 1CA-24OrdinanceTo authorize and direct the Director of Finance and Management to enter into contracts for miscellaneous capital improvement renovations for the Department of Public Safety, Division of Fire; to authorize the expenditure of $150,000.00 from the Gov'l B.A.B. 's (Build America Bonds) Fund; and to declare an emergency. ($150,000.00)ApprovedPass Action details
1282-2011 1CA-25OrdinanceTo authorize the Director of Public Service to enter into a professional engineering service contract with Michael Baker, Jr. Inc. for the Bikeway Development - General Engineering Design Contract; to authorize the expenditure of up to $500,000.00 from the Streets and Highways G.O.Bonds fund; and to declare an emergency. ($500,000.00)ApprovedPass Action details
1296-2011 1CA-26OrdinanceTo authorize the Director of Public Service to enter into contract with Newcomer Concrete Services, Inc. for construction of the Pedestrian Safety Improvements - Obetz Road Sidewalks Project for the Division of Mobility Options; to authorize the transfer of monies within and from the Streets and Highways G.O. Bonds Fund to the Federal-State Highway Engineering Fund; to authorize the appropriation and expenditure of $232,858.23 within and from the Federal-State Highway Engineering Fund, for the Division of Mobility Options; and to declare an emergency. ($232,858.23)ApprovedPass Action details
1298-2011 1CA-27OrdinanceTo authorize the Director of Public Service to enter into a professional engineering service contract with Bird & Houk Associates Inc./OHM for the Bikeway Development - Bicentennial Bikeways Plan Contract; to authorize the expenditure of up to $300,000.00 from the Streets and Highways G.O.Bonds Fund, for the Division of Mobility Options; and to declare an emergency. ($300,000.00)ApprovedPass Action details
1304-2011 1CA-28OrdinanceTo authorize the Director of Public Service to pay American Electric Power Company for utility relocation costs incurred in conjunction with the Morse Road Phase 2 Project for the Division of Design and Construction; to authorize the transfer of funds within and from the Streets and Highways G.O. Bonds Fund to the Fed-State Highway Engineering Fund; to appropriate and authorize the expenditure of up to $267,605.27 within the Fed-State Highway Engineering Fund; and to declare an emergency. ($267,605.27)ApprovedPass Action details
1319-2011 1CA-29OrdinanceTo authorize the Director of Public Service to execute a professional service contract modification with American Structurepointe, Inc. for the engineering of the General Engineering 2008 contract; to amend the 2011 C.I.B.; to authorize the appropriation and expenditure of up to $91,868.00 from the Street and Highway Improvement Fund; and to declare an emergency. ($91,868.00)ApprovedPass Action details
1275-2011 1CA-30OrdinanceTo authorize the Director of Public Utilities to reimburse the Department of Public Service, in the amount of $12,041.25, for resurfacing work on Floral Avenue, which is associated with the Group Three Water Line Improvements Project; to authorize a transfer and expenditure of $12,041.25 within the Water Super Build America Bonds Fund; to amend the 2011 Capital Improvements Budget; and to declare an emergency. ($12,041.25)ApprovedPass Action details
1276-2011 1CA-31OrdinanceTo request Columbus City Council to authorize and direct the Director of Public Utilities to modify all contracts and agreements by assigning all past, present, and future contracts and purchase orders with CH2M Hill, Inc. to CH2M Hill Engineers, Inc., and to declare an emergency.ApprovedPass Action details
1278-2011 1CA-32OrdinanceTo authorize the Finance and Management Director to enter into two (2) contracts for the option to purchase Hitachi Sludge Collector Parts with Bearing Distributors, Inc., to authorize the expenditure of $2.00 to establish the contracts from the Mail, Print Services and UTC Fund Account, and to declare an emergency. ($2.00).ApprovedPass Action details
0234X-2011 1SR-1ResolutionTo accept the amounts and rates by the Franklin County Budget Commission for the City's Tax Budget for 2012 and to declare an emergency.AdoptedPass Action details
1235-2011 1SR-2OrdinanceTo authorize and direct the Board of Health to accept a grant from the Ohio Department of Health in the amount of $1,025,314.00; to authorize the appropriation of $1,025,314.00 to the Health Department Grants Fund; and to declare an emergency. ($1,025,314.00)ApprovedPass Action details
1259-2011 1SR-3OrdinanceTo authorize and direct the Board of Health to accept this grant from the Ohio Commission On Minority Health in the amount of $75,000.00; to authorize the appropriation of $75,000.00 from the unappropriated balance of the Health Department Grants Fund; and to declare an emergency. ($75,000.00)ApprovedPass Action details
1327-2011 1SR-4OrdinanceTo authorize and direct the Board of Health to accept this grant from the Columbus State Community College in the amount of $59,100.00; to authorize the appropriation of $59,100.00 from the unappropriated balance of the Health Department Grants Fund; and to declare an emergency. ($59,100.00)ApprovedPass Action details
1424-2011 1SR-5OrdinanceTo authorize the appropriation of $69,600 from the unappropriated balance of the Emergency Human Services Capital Fund to the Department of Development; to approve the grant applications of LifeCare Alliance and Columbus Area, Inc., both seeking emergency assistance for costs associated with the maintenance of their facilities pursuant to Section 371.02 © of the Columbus City Codes, 1959; to authorize the Director of the Department of Development to enter into grant agreements to provide emergency assistance for emergency capital costs associated with the repair and upgrade of their facilities; to authorize the expenditure of $69,600 from the Emergency Human Services Capital Fund; and to declare an emergency. ($69,600.00)Amended as submitted to the ClerkPass Action details
1424-2011 1 OrdinanceTo authorize the appropriation of $69,600 from the unappropriated balance of the Emergency Human Services Capital Fund to the Department of Development; to approve the grant applications of LifeCare Alliance and Columbus Area, Inc., both seeking emergency assistance for costs associated with the maintenance of their facilities pursuant to Section 371.02 © of the Columbus City Codes, 1959; to authorize the Director of the Department of Development to enter into grant agreements to provide emergency assistance for emergency capital costs associated with the repair and upgrade of their facilities; to authorize the expenditure of $69,600 from the Emergency Human Services Capital Fund; and to declare an emergency. ($69,600.00)Approved as AmendedPass Action details
1325-2011 1SR-6OrdinanceTo authorize a continuation of military leave with pay to City employees who have and/or will be called to active military duty in connection with ongoing Homeland Security efforts for up to one (1) year; and for City employees for the time they are called to active service with the National Guard and Reserve Forces of the US Military in connection with international and domestic response events; to allow for the continuation of City-provided group health and life insurance, under the same terms and conditions currently in effect, to City employees and their beneficiaries; and to declare an emergency.ApprovedPass Action details
1388-2011 1SR-7OrdinanceTo amend Ordinance 0080-2011, passed by Columbus City Council on January 31, 2011, for the purpose of extending the deadline to execute the Job Creation Tax Credit and the Jobs Growth Incentive Agreements with Citi Fund Services Ohio, Inc.; and to declare an emergency.ApprovedPass Action details
1389-2011 1SR-8OrdinanceTo amend the Jobs Growth Incentive Agreement with Red Roof Inns, Inc. and Red Roof Franchising, LLC for the purpose of adding RRI Reservations, LLC and RRI West Management, LLC as grantees; and to declare an emergency.ApprovedPass Action details
1307-2011 1SR-9OrdinanceTo authorize a supplemental appropriation in the amount of $6,836,817.00 from the unappropriated balance of the Recreation and Parks Grant Fund to the Recreation and Parks Department for the operation of various grant programs administered by the Central Ohio Area Agency on Aging; and to declare an emergency. ($6,836,817.00)ApprovedPass Action details
1316-2011 1SR-10OrdinanceTo authorize and direct the Director of Recreation and Parks to enter into contracts with 31 community agencies to provide social and nutrition services to older adults in Central Ohio during 2012; to authorize the expenditure of $6,140,000.00 from the Recreation and Parks Grant Fund; and to declare an emergency. ($6,140,000.00)ApprovedPass Action details
1333-2011 1SR-11Ordinanceto authorize the City Auditor to set up a certificate in the amount of $100,000.00 for various expenditures for labor, material and equipment in conjunction with Park Improvements; to authorize the expenditure of $100,000.00 from the Voted Recreation and Parks Bond Fund; and to declare an emergency. ($100,000.00)ApprovedPass Action details
1238-2011 1SR-12OrdinanceTo authorize the Director of the Department of Technology and the Director of Public Utilities to renew an annual contract with Hach Company for software maintenance and support on the WIMS system; in accordance with the sole source provisions of the Columbus City Code; to authorize the expenditure of $11,532.00 from the Department of Technology Internal Services Fund; and to declare an emergency. ($11,532.00)ApprovedPass Action details
1428-2011 1SR-13OrdinanceTo authorize the City Clerk and the Recreation and Parks Director to enter into contract with The Harmony Project for the purpose of targeting at-risk youth by providing positive youth development through year-round music lessons and to authorize the Department of Recreation and Parks to monitor the contract; and to authorize the expenditure of $25,000.00 from the Cultural Services Fund; and to declare an emergency. ($25,000.00)ApprovedPass Action details
1336-2011 1SR-14OrdinanceTo authorize and direct the Director of Public Safety to modify and extend a contract for the Support Services Division with Aviat Networks for a Maintenance Level Agreement (MLA) for the Microwave Network Equipment which supports the Police and Fire 800 MHz Radio Systems infrastructure in accordance with the sole source procurement provisions of the Columbus City Codes; and to authorize the expenditure of $11,641.00 from the General Fund; and to declare an emergency. ($11,641.00)ApprovedPass Action details
1387-2011 1SR-15OrdinanceTo authorize and direct the Mayor of the City of Columbus to accept a FY2011 Forensic DNA Backlog Reduction Program award from the National Institute of Justice; to authorize the Crime Lab Manager as the official city representative to act in connection with this grant; to authorize an appropriation of $272,315.00 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the cost of the FY2011 Forensic DNA Backlog Reduction Grant Program activities and expenditures; and to declare an emergency. ($272,315.00)ApprovedPass Action details
1255-2011 1SR-16OrdinanceTo authorize the Director of Public Service to enter into a professional engineering service contract with Moody Nolan Inc. for the Pedestrian Safety Improvement - Weinland Park Community Mobility Plan contract; to authorize the expenditure of $135,000.00 from the Streets and Highways G.O.Bonds fund; and to declare an emergency. ($135,000.00)ApprovedPass Action details
1357-2011 1SR-17OrdinanceTo authorize the Director of the Department of Public Service to execute those documents required to transfer the unimproved east/west alley east of North 17th Street between East Long Street and Almond Alley and the unimproved north/south alley north of Almond Alley and east of North 17th Street to The Affordable Housing Trust for Columbus and Franklin County; and to declare an emergency.ApprovedPass Action details