|
C0012-2017
| 1 | 1 | Communication | THE CITY CLERK’S OFFICE RECEIVED THE FOLLOWING COMMUNICATIONS AS OF WEDNESDAY, MAY 3, 2017:
Stock Type: C1, C2, D6
To: Moran Foods LLC
DBA Save A Lot 673-4659
1230 S James Rd
Columbus OH 43227
Permit# 61433920310
Stock Type: C1, C2
To: Moran Foods LLC
DBA Save A Lot 668-4632
154 N Wilson Rd
Columbus OH 43204
Permit# 61433920290
Stock Type: C1, C2
To: Moran Foods LLC
DBA Save A Lot 666-4630
677 Harrisburg Pike
Columbus OH 43223
Permit# 61433920285
Stock Type: C1, C2
To: Moran Foods LLC
DBA Save A Lot 671-4638
1254 Morse Rd
Columbus OH 43229
Permit# 61433920305
Stock Type: C1, C2
To: Moran Foods LLC
DBA Save A Lot 667-4631
2054 Lockbourne Rd
Columbus OH 43207
Permit# 61433920280
New Type: D2
To: Try State LLC
DBA Namaste Restaurant
1279 Morse Rd
Columbus OH 43229
Permit# 9078282
Stock Type: C1, C2, D6, D8
To: Setu Bandh Ltd
DBA Sharon Square Wine Shop
5590 N High St
Columbus Ohio 43085
Permit# 7982445
Stock Type: A1A, A1C
To: Four String Brewing Company LLC
DBA Four String Brewing Company
985 W 6th Ave
Columbus OH 43212
P | Read and Filed | |
Action details
|
|
0137X-2017
| 1 | 2 | Ceremonial Resolution | Recognizing Rhonda Peeples for her selection as Ohio's 2017 National Distinguished Principal | Adopted | Pass |
Action details
|
|
0109X-2017
| 1 | 3 | Ceremonial Resolution | To Recognize Dr. Stephen A. Douglas , in Honor of his 42 years of Distinguished Service with the Columbus Division of Police | Adopted | Pass |
Action details
|
|
0126X-2017
| 1 | 4 | Ceremonial Resolution | To declare the week of May 8 through 15, 2017 Light Central Ohio Blue Week in Columbus, Ohio. | Adopted | Pass |
Action details
|
|
0142X-2017
| 1 | 5 | Ceremonial Resolution | To Recognize and Celebrate the 10th Annual Children’s Water Festival in the City of Columbus | Adopted | Pass |
Action details
|
|
1076-2017
| 1 | FR-1 | Ordinance | To authorize and direct the Finance and Management Director to sell to Officer Sandra Silva #1537, for the sum of $1.00, a police horse with the registered name of “Cody” which has no further value to the Division of Police and to waive the applicable provisions of City Code 329 related to the sale of city-owned personal property. | Read for the First Time | |
Action details
|
|
1089-2017
| 1 | FR-2 | Ordinance | To authorize and direct the Finance and Management Director to sell a trailer that is of no further value to the Division of Fire, to the State Fire Marshal for the sum of $1.00, and to donate outdated self contained breathing apparatus (SCBA) to governmental agencies; and to waive the provisions of the City Code relating to the sale of City-owned property. ($1.00) | Read for the First Time | |
Action details
|
|
1024-2017
| 1 | FR-3 | Ordinance | To authorize the Director of Finance and Management, on behalf of the Department of Technology (DoT), to establish a purchase order from an existing Purchase Agreement with Advizex Technologies for EMC backup hardware, software and associated support services; and to authorize the expenditure of $47,455.40 from the Department of Technology, Information Services Division, Capital Improvement Bond Fund. ($47,455.40) | Read for the First Time | |
Action details
|
|
1093-2017
| 1 | FR-4 | Ordinance | To authorize the Director of Public Utilities to enter into a planned modification of the professional engineering services agreement with E.P. Ferris & Associates, Inc. for the Dana G. ‘Buck’ Rinehart Public Utilities Complex Exterior Site Improvements Project for the Division of Water; and to authorize a transfer and expenditure up to $806,338.79 from the Water General Obligations Bond Fund. ($806,338.79) | Read for the First Time | |
Action details
|
|
1159-2017
| 1 | FR-5 | Ordinance | To rezone 1158 WEST THIRD AVENUE (43212), being 0.82± acres located at the northeast corner of West Third Avenue and Virginia Avenue, From: CPD, Commercial Planned Development District, To: CPD, Commercial Planned Development District (Rezoning # Z16-048). AMENDED BY ORD. 0504-2018; PASSED 2/26/2018. | Read for the First Time | |
Action details
|
|
1171-2017
| 1 | FR-6 | Ordinance | To grant a Variance from the provisions of Section 3356.03, C-4 Permitted Uses, of the Columbus City codes; for the property located at 257 EAST ELEVENTH AVENUE (43201), to permit construction of a single-unit dwelling in the C-4, Commercial District (Council Variance # CV17-008) and to declare an emergency. | Read for the First Time | |
Action details
|
|
1183-2017
| 1 | FR-7 | Ordinance | To grant a Variance from the provisions of Sections 3332.039, R-4 residential district; 3321.05(B)(2), Vision clearance; 3321.07(B), Landscaping; 3332.25(B), Maximum side yards required; 3332.26,(C)(3), Minimum side yard permitted; 3332.27, Rear yard; 3372.541, Landscaped area and treatment; 3372.542, Maximum lot coverage; 3372.543, Building lines; 3372.544, Maximum floor area; and 3372.545(A)(B), Height, of the Columbus City Codes; for the property located at 1436 INDIANOLA AVENUE (43201), to allow nine apartment units within an existing building with reduced development standards in the R-4, Residential District (Council Variance # CV16-067) and to declare an emergency. | Read for the First Time | |
Action details
|
|
1186-2017
| 1 | FR-8 | Ordinance | To grant a Variance from the provisions of Sections 3332.033, R-2 residential district; and 3312.49(C), Minimum numbers of parking spaces required, of the Columbus City codes; for the property located at 2764 NATALIA DRIVE (43232), to permit a shared living facility with a maximum of 10 residents in an existing dwelling with reduced parking requirements in the L-R-2, Limited Residential District (Council Variance # CV16-059). | Read for the First Time | |
Action details
|
|
0143X-2017
| 1 | CA-1 | Ceremonial Resolution | To Recognize and Support the Family Mentor Foundation and Their Contribution to the City of Columbus | Adopted | Pass |
Action details
|
|
0144X-2017
| 1 | CA-2 | Ceremonial Resolution | To Recognize and Celebrate The Breathing Association’s 10th Annual Mother’s Day Luncheon in the City of Columbus | Adopted | Pass |
Action details
|
|
0735-2017
| 1 | CA-3 | Ordinance | To authorize the Finance and Management Director to establish a purchase order, on behalf of the Office of Construction Management, with Schorr Architects, Inc.; to authorize the appropriation and expenditure of $9,396.42 from the Safety G.O. Bond Fund; to authorize the appropriation and expenditure of $7,660.74 from the Information Services G.O. Bond Fund; to authorize the appropriation and expenditure of $12,794.20 from the Street and Highway Improvement Fund; and to declare an emergency. ($29,851.36) | Approved | Pass |
Action details
|
|
0831-2017
| 1 | CA-4 | Ordinance | To authorize the Finance and Management Director to modify and renew a contract with Roto Rooter for emergency plumbing services for city facilities; to authorize the expenditure of $20,000.00 from the General Fund; to authorize the expenditure of $20,000.00 from the Public Safety G.O. Bond Fund; and to declare an emergency. ($40,000.00) | Approved | Pass |
Action details
|
|
0907-2017
| 1 | CA-5 | Ordinance | To authorize the director of the Department of Finance and Management to execute and acknowledge any document(s), as approved by the City Attorney, necessary to grant to the Ohio Power Company d.b.a. AEP an electric utility service easement to burden a portion of the City’s real property at 3232 Indian Village Road in order to exclusively provide electric service to that property. ($0.00) | Approved | Pass |
Action details
|
|
0950-2017
| 1 | CA-6 | Ordinance | To authorize the Director of Finance and Management to enter into contract with CTL Engineering, Inc. for construction administration services for the construction of Fire Station 35; to authorize the expenditure of $258,575.00 from the Construction Management Capital Improvement Fund; and to declare an emergency. ($258,575.00) | Approved | Pass |
Action details
|
|
1119-2017
| 1 | CA-7 | Ordinance | To authorize the Finance and Management Director to enter into contracts for the option to purchase equipment and services with Best Equipment Co. Inc., H. D. Industries Inc., and FYDA Freightliner; to authorize the expenditure of $3.00 to establish the contract(s) from the General Fund; and to declare an emergency. ($3.00) | Approved | Pass |
Action details
|
|
1156-2017
| 1 | CA-8 | Ordinance | To authorize the City Auditor to transfer funds within the Public Safety G. O. Bond Fund; to authorize the Director of Finance and Management, on behalf of the Department of Public Safety, to execute those documents necessary to purchase that real property located at 1465 Oakland Park Avenue, identified as Franklin County Tax Parcel 010-075666, for the construction of a new fire station; to authorize the expenditure of up to $600,000.00 from the Public Safety G. O. Bond Fund, and to declare an emergency. ($600,000.00). | Approved | Pass |
Action details
|
|
1021-2017
| 1 | CA-9 | Ordinance | To authorize the Board of Health to accept a donation of 60 Evenflo Titan 65 convertible car seats and 40 Evenflo Amp no back booster seats from the Toyota Buckle Up for Life Program for the car seat program at Columbus Public Health. | Approved | Pass |
Action details
|
|
1108-2017
| 1 | CA-10 | Ordinance | To authorize the Director of Finance and Management to establish a purchase order with Trinity Biotech for the purchase of Uni-Gold HIV test kits for Columbus Public Health in accordance with the sole source provisions of Columbus City Code; to authorize the expenditure of $20,000.00 from the Health Special Revenue Fund and the Health Department Grants Fund; and to declare an emergency. ($20,000.00) | Approved | Pass |
Action details
|
|
1079-2017
| 1 | CA-11 | Ordinance | To accept the application (AN16-011) of Columbus Regional Airport Authority for the annexation of certain territory containing 5.17± acres in Madison Township. | Approved | Pass |
Action details
|
|
1092-2017
| 1 | CA-12 | Ordinance | To approve the applications of David and Lisa Schacht to designate 129.8 acres of farmland at 5950 Shannon Road and 43.1 acres of farmland at 3701 Brice Road and Peters Family Farm to designate 182.4 acres farmland on the east side of Lockbourne Road south of SR 317 respectively as agricultural districts pursuant to ORC Section 929.02. | Approved | Pass |
Action details
|
|
1188-2017
| 1 | CA-13 | Ordinance | To set forth a statement of municipal services and zoning conditions to be provided to the area contained in a proposed annexation (AN17-005) of 4.80± Acres in Jackson Township to the city of Columbus as required by the Ohio Revised Code and to declare an emergency. | Approved | Pass |
Action details
|
|
1053-2017
| 1 | CA-14 | Ordinance | To authorize the Director of Education to modify contracts with the 2016-2017 Early Start Columbus providers to allow them to continue providing prekindergarten services during the 2017-2018 school year, and to declare an emergency. | Approved | Pass |
Action details
|
|
1028-2017
| 1 | CA-15 | Ordinance | To amend the 2016 Public Safety Capital Improvement Budget; to authorize a transfer of funds between projects within the Public Safety Capital Improvement Budget; to authorize and direct the Director of Public Safety to enter into contract with Meggitt Training Systems, Inc. for the upgrade of the indoor shooting range system for the Division of Police in accordance with the sole source provisions of Columbus City Code; to authorize the expenditure of $235,263.39 within the Public Safety Capital Improvement Fund; and to declare an emergency. ($235,263.39) | Approved | Pass |
Action details
|
|
1077-2017
| 1 | CA-16 | Ordinance | To authorize and direct the Director of the Department of Public Safety to modify the present contract with Gordon Flesch for additional funds for preventative maintenance for multi-functional devices for the Division of Police; to authorize an expenditure of $30,000.00 from the General Fund; and to declare an emergency. ($30,000.00) | Approved | Pass |
Action details
|
|
1082-2017
| 1 | CA-17 | Ordinance | To authorize and direct the Director of the Department of Public Safety to donate to the Shawnee Police Department Panasonic Toughbooks, Toughbooks Mounts/Stands, Directional Arrows, Control Boxes, Siren Boxes, Center Consoles, Shotgun Racks, and Blue & Red Light Bars which have no further value to the Division of Police; to waive the relevant provisions of Chapter 329 relating to the Sale of City Owned Personal Property; and to declare an emergency. | Approved | Pass |
Action details
|
|
1149-2017
| 1 | CA-18 | Ordinance | To authorize the appropriation and transfer of funds within the General Permanent Improvement Fund; to authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of network infrastructure equipment for body worn cameras for the Division of Police; to authorize the expenditure of $80,000.00 from the General Permanent Improvement Fund; and to declare an emergency. ($80,000.00) | Approved | Pass |
Action details
|
|
0988-2017
| 1 | CA-19 | Ordinance | To authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant encroachment easements to Lane and Tuttle 1, LLC located at 262 West Lane Avenue and 2212 Tuttle Park Place. ($0.00) | Approved | Pass |
Action details
|
|
1055-2017
| 1 | CA-20 | Ordinance | To authorize the Director of Public Service to pay utility relocation costs to various utilities for the Pedestrian Safety Improvements - Moler Road Sidewalks project; to authorize the expenditure of $90,000.00, or so much thereof as may be necessary for utility relocations for this project from the Storm Sewer Bonds Fund; and to declare an emergency. ($90,000.00) | Approved | Pass |
Action details
|
|
1078-2017
| 1 | CA-21 | Ordinance | To authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant an encroachment easement to the Columbus Metropolitan Housing Authority for nine buildings along the south side of Rich Street and east of McDowell Street. ($0.00) | Approved | Pass |
Action details
|
|
1120-2017
| 1 | CA-22 | Ordinance | To authorize the Director of the Department of Public Service to execute those documents necessary to release general utility easements that were reserved in 2015 pursuant to Ordinance 2755-2014; and to declare an emergency. ($0.00) | Approved | Pass |
Action details
|
|
1083-2017
| 1 | CA-23 | Ordinance | To authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of one parcel of real property (635 Frebis Ave.) held in the Land Bank pursuant to the Land Reutilization Program and to declare an emergency. | Approved | Pass |
Action details
|
|
1099-2017
| 1 | CA-24 | Ordinance | To authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of one parcel of real property (1404-06 Eastwood Ave.) held in the Land Bank pursuant to the Land Reutilization Program and to declare an emergency. | Approved | Pass |
Action details
|
|
1100-2017
| 1 | CA-25 | Ordinance | To authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of one parcel of real property (285 S. Ohio Ave.) held in the Land Bank pursuant to the Land Reutilization Program and to declare an emergency. | Approved | Pass |
Action details
|
|
1101-2017
| 1 | CA-26 | Ordinance | To authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of one parcel of real property (37-39 Linwood Ave.) held in the Land Bank pursuant to the Land Reutilization Program and to declare an emergency. | Approved | Pass |
Action details
|
|
1102-2017
| 1 | CA-27 | Ordinance | To authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of one parcel of real property (1527 Oak St.) held in the Land Bank pursuant to the Land Reutilization Program and to declare an emergency. | Approved | Pass |
Action details
|
|
1103-2017
| 1 | CA-28 | Ordinance | To authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of one parcel of real property (1455-57 Franklin Ave.) held in the Land Bank pursuant to the Land Reutilization Program and to declare an emergency. | Approved | Pass |
Action details
|
|
1104-2017
| 1 | CA-29 | Ordinance | To authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of one parcel of real property (1104-1106 Miller Ave.) held in the Land Bank pursuant to the Land Reutilization Program and to declare an emergency. | Approved | Pass |
Action details
|
|
1105-2017
| 1 | CA-30 | Ordinance | To authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of one parcel of real property (1025 Wilson Ave.) held in the Land Bank pursuant to the Land Reutilization Program and to declare an emergency. | Approved | Pass |
Action details
|
|
1106-2017
| 1 | CA-31 | Ordinance | To authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of one parcel of real property (176 N. 20th St.) held in the Land Bank pursuant to the Land Reutilization Program and to declare an emergency. | Approved | Pass |
Action details
|
|
1121-2017
| 1 | CA-32 | Ordinance | To authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of one parcel of real property (1074 E. Columbus St.) held in the Land Bank pursuant to the Land Reutilization Program and to declare an emergency. | Approved | Pass |
Action details
|
|
0596-2017
| 1 | CA-33 | Ordinance | To authorize the Director of the Department of Technology (DoT) to enter into a revenue contract with the Franklin County Board of Commissioners (FCBOC) for weekly media services provided by the City of Columbus Television,(CTV) Media Services, whereby FCBOC has agreed to reimburse the Department of Technology up to $33,398.00. ($33,398.00) | Approved | Pass |
Action details
|
|
0543-2017
| 1 | CA-34 | Ordinance | To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of Centrex and Data Services with AT&T for the Division of Power and the Division of Sewerage and Drainage, and to authorize the expenditure of $200,000.00 from the Electricity Operating Fund, and $100,000.00 from the Sewer Operating Fund. ($300,000.00) | Approved | Pass |
Action details
|
|
0814-2017
| 1 | CA-35 | Ordinance | To authorize the Director of Public Utilities to enter into a planned modification of the Specialty Maintenance Crafts Services contract with Righter Company, Inc., for the Department of Public Utilities, to authorize the expenditure of $600,000.00 from the Sewerage System Operating Fund and $200,000.00 from the Electricity Operating Fund. ($800,000.00) | Approved | Pass |
Action details
|
|
0881-2017
| 1 | CA-36 | Ordinance | To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of Lawn Mowing Services for the Division of Water with W.A.Q., Inc., dba Southwest Lawn; and to authorize the expenditure of $133,000.00 from the Water Operating Fund. ($133,000.00) | Approved | Pass |
Action details
|
|
0921-2017
| 1 | CA-37 | Ordinance | To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of Andritz D7LL and D12LL from a Universal Term Contract with Andritz Separation Inc. for the Division of Sewerage and Drainage; and to authorize the expenditure of $350,000.00 from the Sewerage Operating Fund. ($350,000.00) | Approved | Pass |
Action details
|
|
0943-2017
| 1 | CA-38 | Ordinance | To authorize the Director of Public Utilities to transfer $489,000.66 from the Electricity Customer Deposit Fund to the Water Operating Fund, the Sanitary Sewer Operating Fund, the Storm Sewer Operating Fund, and the Electricity Operating Fund to repay those funds for deposits returned to customers. | Approved | Pass |
Action details
|
|
0944-2017
| 1 | CA-39 | Ordinance | To authorize the Director of Public Utilities to transfer $534,365.86 from the Electricity Customer Deposit Fund to the Electricity Operating Fund in order to return funds originally received in the Sinking Fund to the proper division and operating fund. | Approved | Pass |
Action details
|
|
0954-2017
| 1 | CA-40 | Ordinance | To authorize the Director of Public Utilities to execute a construction contract with Complete General Construction Co. for the Broad Meadows Underground Street Lighting Improvements Project under the assessment procedure; to authorize a transfer and expenditure within the Electricity General Obligation Bonds Fund and the Electricity Assessments Fund; for the Division of Power; and to declare an emergency. ($86,112.40) | Approved | Pass |
Action details
|
|
0979-2017
| 1 | CA-41 | Ordinance | To authorize the Director of Finance and Management to establish a contract with Abraxis LLC for the purchase and delivery of Cyanotoxin Automated Assay System, for the Division of Water, Water Quality Assurance Laboratory and to authorize the expenditure of $31,400.00 from the Water Operating Fund. ($31,400.00) | Approved | Pass |
Action details
|
|
1035-2017
| 1 | CA-42 | Ordinance | To authorize the Director of Public Utilities to enter into a cooperative agreement/MOU with Columbus Public Health for participation in the Healthy Homes Program, for the Division of Water, and to authorize the expenditure of $300,000.00 from the Water Operating Fund. ($300,000.00) | Approved | Pass |
Action details
|
|
0495-2017
| 1 | CA-43 | Ordinance | To authorize the Municipal Court Clerk to modify the contract with Interactive Intelligence Group, Inc. for the provision of servers and support services for the Municipal Court phone system, in accordance with the sole source provisions of Columbus City Codes; to authorize the expenditure of $32,433.34 from the Municipal Court Clerk Capital Improvement funds. ($32,433.34) | Approved | Pass |
Action details
|
|
1036-2017
| 1 | CA-44 | Ordinance | To authorize the City Attorney to enter into the third year of a three year contract with LexisNexis, a division of Reed Elsevier, Inc. for the provision of on-line legal research services, to authorize the expenditure of $63,762.72 from the General Fund and Land Acquisition Fund. | Approved | Pass |
Action details
|
|
A0043-2017
| 1 | CA-45 | Appointment | Appointment of Yohannan Terrell, Warhol & WALL ST., 30 Eden Alley, Suite 103, Columbus, OH 43215 to serve on the Greater Columbus Arts Council, replacing Christie Angel with a new term expiration date of June 30, 2023 (resume attached). | Read and Approved | Pass |
Action details
|
|
A0084-2017
| 1 | CA-46 | Appointment | Appointment of Carla (Jo) Leppert, 3373 Littler Lane, Columbus, Ohio 43228 to serve on the West Scioto Area Commission replacing with a new term expiration date of May 20, 2020. (resume attached). | Read and Approved | Pass |
Action details
|
|
A0085-2017
| 1 | CA-47 | Appointment | Appointment of Jaime Grinch, 3506 Aaron Drive, Columbus, Ohio 43228 to serve on the West Scioto Area Commission with a new term expiration date of May 15, 2019 (resume attached). | Read and Approved | Pass |
Action details
|
|
A0086-2017
| 1 | CA-48 | Appointment | Appointment of Larry Weber, 3903 Cider Mill Drive, Columbus, Ohio 43204 to serve on the West Scioto Area Commission with a new term expiration date of May 16, 2018 (resume attached). | Read and Approved | Pass |
Action details
|
|
A0087-2017
| 1 | CA-49 | Appointment | Appointment of Richard Wellman, 3652 Inverary Drive, Columbus, Ohio 43228 to serve on the West Scioto Area Commission with a new term expiration date of May 20, 2020 (resume attached). | Read and Approved | Pass |
Action details
|
|
A0088-2017
| 1 | CA-50 | Appointment | Appointment of Jessica Dyszel, 3291 Medoma Drive, Columbus, Ohio 43204 to serve on the West Scioto Area Commission with a new term expiration date of May 20, 2020 (resume attached). | Read and Approved | Pass |
Action details
|
|
0736-2017
| 1 | SR-1 | Ordinance | To authorize the Director of the Department of Finance and Management, on behalf of the Real Estate Management Office, to modify the existing Facilities Management Agreement with Paradigm Properties of Ohio, LLC, for professional building management services and building operating expenses at the Jerry Hammond Center and the Municipal Court Building; to authorize the expenditure of $1,028,611.00 from the Property Management Fund and $1,159,110.00 from the General Fund; and to declare an emergency. ($2,187,721.00) | Approved | Pass |
Action details
|
|
0960-2017
| 1 | SR-2 | Ordinance | To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to establish purchase orders from previously established Universal Term Contracts (UTCs) for the purchase of automobiles, light duty trucks, and associated vehicle upfitting parts/services for use by various City Departments;???? to authorize the Finance and Management Director to establish purchase orders with Insight Public Sector, for the purchase of Panasonic HD Arbitrators and necessary hardware/accessories to be installed on Police Interceptors, in accordance with the terms and conditions of State of Ohio Cooperative Contract(s); to authorize the appropriation and expenditure of $4,590,097.77 from the Special Income Tax fund; and to declare an emergency. ($4,590,097.77 ) | Approved | Pass |
Action details
|
|
0960-2017
| 1 | SR-2 | Ordinance | To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to establish purchase orders from previously established Universal Term Contracts (UTCs) for the purchase of automobiles, light duty trucks, and associated vehicle upfitting parts/services for use by various City Departments;???? to authorize the Finance and Management Director to establish purchase orders with Insight Public Sector, for the purchase of Panasonic HD Arbitrators and necessary hardware/accessories to be installed on Police Interceptors, in accordance with the terms and conditions of State of Ohio Cooperative Contract(s); to authorize the appropriation and expenditure of $4,590,097.77 from the Special Income Tax fund; and to declare an emergency. ($4,590,097.77 ) | Approved | Pass |
Action details
|
|
0730-2017
| 1 | SR-3 | Ordinance | To authorize and direct the Board of Health to enter into a contract with Primary One Health for the provision of medical director services; to authorize the expenditure of $30,000.00 from the Health Department Grants Fund; and to waive relevant provisions of the Columbus City Code related to competitive bidding. ($30,000.00) | Approved | Pass |
Action details
|
|
1095-2017
| 1 | SR-4 | Ordinance | To authorize and direct the Director of Public Safety to contract with the Franklin County Board of Commissioners and expend funds for the use of the Franklin County Correction Centers for the housing of prisoners; to authorize the expenditure of $3,900,000.00 from the General Fund; and to declare an emergency. ($3,900,000.00) | Approved | Pass |
Action details
|
|
0972-2017
| 1 | SR-5 | Ordinance | To authorize the City Attorney to file complaints in order to immediately appropriate and accept the remaining fee simple and lesser real estate necessary to timely complete the Warner Road Public Project and authorize the City Attorney to spend funds pursuant to an existing Auditor’s certificate. ($8,826.00) | Approved | Pass |
Action details
|
|
1030-2017
| 1 | SR-6 | Ordinance | To authorize the City Attorney to file complaints in order to immediately appropriate and accept the remaining fee simple and lesser real estate necessary to timely complete the Citywide Curb Ramps (PID 530087-100002) Public Improvement Project. ($1,444.00) | Approved | Pass |
Action details
|
|
0969-2017
| 1 | SR-7 | Ordinance | To authorize the Director of the Department of Recreation and Parks to enter into contract for hosted software, maintenance and support of the Activenet software application with The Active Network, LLC; to authorize the expenditure of $100,000.00 from the Recreation and Parks Department Operating Fund; and to waive the competitive bidding provisions of City Code. ($100,000.00) | Approved | Pass |
Action details
|
|
0983-2017
| 1 | SR-8 | Ordinance | To authorize the Director of Recreation and Parks to enter into a contract with the Columbus Zoological Park Association to provide transportation, shirts and novelties for children from the Recreation and Parks playground program to the Columbus Zoo and Aquarium as a part of the Melvin B. Dodge Summer Zoo Days. ($0.00) | Approved | Pass |
Action details
|
|
0737-2017
| 1 | SR-9 | Ordinance | To authorize the Municipal Court Clerk to enter into the contract with Vaske Computer, Inc. for the second renewal year of software maintenance and support services for the Franklin County Municipal Court case management system; to authorize the expenditure of $54,160.59 from the Municipal Court Clerk computer fund, and to declare an emergency.($54,160.59) | Amended to Emergency | Pass |
Action details
|
|
1137-2017
| 1 | SR-10 | Ordinance | To authorize the Municipal Court Clerk to enter into contract with Computer Rescue 911, LLC for data storage services for the Franklin County Municipal Court; to authorize an expenditure up to $22,587.00 from the Municipal Court Clerk computer fund and to declare an emergency.($22,587.00) | | |
Action details
|
|
0737-2017
| 1 | | Ordinance | To authorize the Municipal Court Clerk to enter into the contract with Vaske Computer, Inc. for the second renewal year of software maintenance and support services for the Franklin County Municipal Court case management system; to authorize the expenditure of $54,160.59 from the Municipal Court Clerk computer fund, and to declare an emergency.($54,160.59) | Approved as Amended | Pass |
Action details
|
|
1137-2017
| 1 | SR-10 | Ordinance | To authorize the Municipal Court Clerk to enter into contract with Computer Rescue 911, LLC for data storage services for the Franklin County Municipal Court; to authorize an expenditure up to $22,587.00 from the Municipal Court Clerk computer fund and to declare an emergency.($22,587.00) | Approved | Pass |
Action details
|
|
1621-2016
| 1 | SR-11 | Ordinance | To amend various sections in Chapter 4114 of the Columbus City Code in order to create testing requirements to obtain a license for Home Improvement General Contractors. | Approved | Pass |
Action details
|