Details Meeting Name: Columbus City Council Agenda status: Final Meeting date/time: 11/6/2006 5:00 PM Minutes status: Final   Meeting location: City Council Chambers, Rm 231 Published agenda: Agenda Published minutes: Minutes   Meeting Items (140) 140 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Type Title Action Result Action Details C0026-2006 1   Communication THE FOLLOWING COMMUICATIONS WERE RECEIVED IN THE CITY CLERK'S OFFICE AS OF WEDNESDAY, NOVEMBER 1, 2006: New Type: D2 To: Cap Equity Inc DBA Bear Rock Cafe 5063 N High St Columbus, Ohio 43214 permit # 1235127 New Type: D4 To: Marlin Dowden Memorial Army Navy Garrison #2005 1400 Williams Rd Columbus, Ohio 43207 permit # 5558449 New Type: C1, C2 To: 5183 N High Inc 5183 N High St Columbus, Ohio 43214 permit # 2760154 Transfer Type: D5 To: Tee L F Inc DBA Johnny B Goods 3770 W Broad St Unit 16 Columbus, Ohio 43228 From: Studebakers Inc DBA Studebakers 3770 W Broad St Unit 16 permit # 8831636005 Transfer Type: D1, D2, D3, D3A To: Admon Group LLC 55 W Long St Columbus, Ohio 43215 From: Marlin Dowden Charity Fund Inc DBA Key Club 1400 Williams Rd & Patio Columbus, Ohio 43207 permit # 0072071 Transfer Type: C1, D2 To: Ahsan K Alkhatib DBA K & J Market 128 E 8th Ave 1st Fl & Bsmt From: Saleh Albawared 128 E 8th Av 1st Fl & Bsmt Columbus, Ohio 43201 permit # 0121315 Transfer Type: D1, D2, D3, D3A To: 5316 North High Street Inc 5316 N Read and Filed   Action details 1909-2006 1 FR Ordinance To enter into contract with The Shamrock Companies, Inc. for the production of 2006 personalized income tax forms for the Department of the City Auditor, Division of Income Tax and to authorize the expenditure of $44,418 Read for the First Time   Action details 1798-2006 1 FR Ordinance To authorize the Director of Development to enter into a Maximum Reimbursement Agreement pursuant to Section 186 of the Columbus City Charter with Columbus Urban Growth Corporation for the construction of a temporary asphalt surface on New Northland Crossing; to waive the provisions of Chapter 329 of City Code; and to authorize the expenditure of $18,000 from the Voted 1995, 1999, 2004 Streets and Highways Fund. ($18,000.00) Read for the First Time   Action details 1873-2006 1 FR Ordinance To authorize the release of $4,625,000 out of $10,000,000 of 2004 Series A Bond proceeds currently held in the Project Fund in support of Columbus Downtown Development Corporation's land acquisitions and preliminary engineering and planning for the initial development of certain portions of the RiverSouth Area. Read for the First Time   Action details 1807-2006 1 FR Ordinance To authorize and direct the Director of Public Safety to enter into a contract with Motorola C & E for backup maintenance service required for continued operation of the new Fire and Police 800 MHz Infrastructure in accordance with the provisions of sole source procurement, to authorize the expenditure of $113,864.28, or so much thereof as needed, from the Division of Support Services' 2006 General Fund budget. ($113,864.28). Read for the First Time   Action details 1658-2006 1 FR Ordinance To authorize the Director of Public Utilities to enter into a cooperative agreement with the Geological Survey, United States Department of Interior, for Investigation of Water Resources in Central Ohio, and Ground Water Levels in Franklin County for the Division of Power and Water, and the Scioto River at Columbus for the Division of Sewerage and Drainage, and to authorize the expenditure of $331,317.00 ($331,317.00). Read for the First Time   Action details 1664-2006 1 FR Ordinance To authorize the Director of Public Utilities to enter into contract with the Ohio State University Research Foundation in connection with the Whetstone Park Wet Weather Relief Project; and to authorize the expenditure of $99,135.00 from the Voted Sanitary Bond Fund; for the Division of Sewerage and Drainage. ($99,135.00) Read for the First Time   Action details 1665-2006 1 FR Ordinance To authorize the Director of Public Utilities to modify the professional engineering services agreement with CH2M Hill, for the Southerly Wastewater Treatment Plant Sludge Dewatering and Miscellaneous Improvements Project; and to authorize the expenditure of $24,000 from the Voted Sanitary Bond Sale. ($24,000) Read for the First Time   Action details 1727-2006 1 FR Ordinance To authorize the Director of Finance and Management to establish a purchase order for the purchase of one case wheel loader in accordance with a State of Ohio contract with Southeastern Equipment Company Inc. for the Division of Power and Water, to authorize the expenditure of $123,764.80 from the Water System Operating Fund. ($123,764.80) Read for the First Time   Action details 1728-2006 1 FR Ordinance To authorize the Director of Finance and Management to establish a purchase order for the purchase of one skid-steer loader in accordance with a State of Ohio contract with Bobcat Company for the Division of Power and Water, to authorize the expenditure of $21,345.00 from the Water System Operating Fund. ($21,345.00) Read for the First Time   Action details 1746-2006 1 FR Ordinance To authorize the Director of Finance and Management to establish a purchase order for the purchase of one hydraulic impact hammer in accordance with a State of Ohio contract with Nortrax Great Lakes for the Division of Power and Water, to authorize the expenditure of $13,247.00 from the Water System Operating Fund. ($13,247.00) Read for the First Time   Action details 1747-2006 1 FR Ordinance To authorize the Director of Finance and Management to establish a purchase order for the purchase of two backhoes in accordance with a State of Ohio contract with Nortrax Great Lakes for the Division of Power and Water, to authorize the expenditure of $171,021.20 from the Water System Operating Fund. ($171,021.20) Read for the First Time   Action details 1752-2006 1 FR Ordinance To authorize the Director of Finance and Management to establish a purchase order for the purchase of an excavator in accordance with a State of Ohio contract with Bobcat Company for the Division of Power and Water, to authorize the expenditure of $43,372.00 from the Water System Operating Fund. ($43,372.00) Read for the First Time   Action details 1828-2006 1 FR Ordinance To authorize the Director of Public Utilities to write off, as uncollectible, an unpaid electric account due the City of Columbus, Department of Public Utilities, Division of Power and Water, in the amount of One-Hundred Sixteen Thousand, Nine Hundred Fifty-Five and 37/100 Dollars. ($116,955.37) Read for the First Time   Action details 1833-2006 1 FR Ordinance To authorize the Director of Public Utilities to modify the contract with URS Corporation, for the South Wellfield Expansion - Well Installation project, for the Division of Power and Water , and to authorize the expenditure of $153,130.00 from Waterworks Enlargement Voted 1991 Bonds Fund. ($153,130.00) Read for the First Time   Action details 1841-2006 1 FR Ordinance To authorize the Director of Public Utilities to enter into an agreement for professional engineering services with American Consulting, Inc.; to authorize the transfer of $215,000.00 within the Storm Sewer Bond Fund; for the Division of Sewerage and Drainage; and to authorize the expenditure of $215,000.00 within the Storm Sewer Bond Fund. ($215,000.00) Read for the First Time   Action details 1844-2006 1 FR Ordinance To authorize the Director of Public Utilities to enter into an agreement for professional engineering services with ME Companies; to authorize the transfer of $145,224.43 within the Storm Sewer Bond Fund; for the Division of Sewerage and Drainage; and to authorize the expenditure of $145,224.43 within the Storm Sewer Bond Fund. ($145,224.43) Read for the First Time   Action details 1845-2006 1 FR Ordinance To authorize the Director of Public Utilities to enter into a contract with CH2M Hill for General Engineering Services - Water Supply Group, for the Division of Power and Water , to authorize the expenditure of $200,000.00 from the Waterworks Enlargement Voted 1991 Bonds Fund, to amend the 2006 C.I.B., and to authorize the City Auditor to transfer funds within the Waterworks Enlargement Voted 1991 Bonds Fund. ($200,000.00) Read for the First Time   Action details 1880-2006 1 FR Ordinance To authorize the Director of Finance and Management to establish a purchase order with Fyda Freightliner Columbus, Inc. for the purchase of one (1) Tandem Axle Dump Truck for the Division of Power and Water, and to authorize the expenditure of $96,116.00 from the Water System Operating Fund. ($96,116.00) Read for the First Time   Action details 1885-2006 1 FR Ordinance To authorize the Director of Finance and Management to establish a purchase order with Byers Chevrolet for the purchase of two (2) Single Axle Dump Trucks for the Division of Power and Water, and to authorize the expenditure of $167,074.00 from the Water System Operating Fund. ($167,074.00) Read for the First Time   Action details 1895-2006 1 FR Ordinance To authorize the Director of Finance and Management to establish a purchase order with Byers Chevrolet for the purchase a crew cab with maintenance body for the Division of Power and Water, and to authorize the expenditure of $98,905.00 from the Water System Operating Fund. ($98,905.00) Read for the First Time   Action details 1737-2006 1 FR Ordinance To amend the Columbus City Codes, 1959, effective January 1, 2007, as it relates to water rates for customers of the Division of Power and Water. Read for the First Time   Action details 1739-2006 1 FR Ordinance To amend Section 1149 of the Columbus City Codes, 1959, effective January 1, 2007,to increase Stormwater fees,and to repeal the existing Section being amended. Read for the First Time   Action details 1741-2006 1 FR Ordinance To amend Chapter 1147 of the Columbus City Codes 1959, to enact new sanitary sewer service rates for the year beginning January 1, 2007, and to repeal the existing Section being amended Read for the First Time   Action details 1911-2006 1 FR Ordinance To amend and repeal various sections of Title 11, Chapter 1163, of the Columbus City Code, 1959, pertaining to Municipal Electric Rates. Read for the First Time   Action details 1517-2006 1 CA Ordinance To authorize and direct the Finance & Management Director to enter into a contract for the option to purchase Veritas Software, Licenses and Support with DLT Solutions, Inc.; to authorize the expenditure of $1.00 to establish the contract from the Universal Term Contract Fund; and to declare an emergency. ($1.00). Approved Pass Action details 1762-2006 1 CA Ordinance To amend Ordinance #1185-2006; to authorize the reallocation of $19,000.00 from an existing Auditor's Certificate (AC025969) associated with the General Permanent Improvement Fund; and to declare an emergency. Approved Pass Action details 1778-2006 1 CA Ordinance To authorize and direct the Finance and Management Director to modify and extend the citywide contract for the option to obtain Arlingate HVAC Maintenance and Repair Services. Approved Pass Action details 1820-2006 1 CA Ordinance To authorize the Finance and Management Director to extend a contract for the Facilities Management Division with Systems by Rich Consulting LLC for professional custodial service administration and management of the quality assurance and training programs at the Columbus Health Department, to authorize the expenditure of $33,953.70 from the General Fund, and to declare an emergency. ($33,953.70). Approved Pass Action details 1821-2006 1 CA Ordinance To authorize the Finance and Management Director to modify a contract for the Facilities Management Division with U.S. Roofing, Inc. for the renovation of the exterior of City Hall, to authorize the expenditure of $40,000.00 from the Facilities Management Capital Improvement Fund, and to declare an emergency. ($40,000.00) Approved Pass Action details 1884-2006 1 CA Ordinance To authorize and direct the City Auditor to transfer funds within the General Fund; to authorize the City Treasurer to modify and increase the existing contract with ACS State and Local Solutions to provide parking violations processing services in the amount of $90,000, and to declare an emergency ($120,000). Approved Pass Action details 1901-2006 1 CA Ordinance To authorize and direct the Finance & Management Director to enter into four (4) UTC contracts for the option to purchase Personal Safety Products, to authorize the expenditure of four (4) dollars to establish the contract from the Purchasing UTC Contract Fund, and to declare an emergency. ($4.00). Approved Pass Action details 1912-2006 1 CA Ordinance To authorize the City Auditor to establish the "1111 East Broad Street Operations Fund," Fund 294, Subfund 001; to make temporary transfers and repayments, if necessary, from and to the Economic Stabilization Fund, Fund 11 and the 1111 East Broad Street Operations Fund, Fund 294, Subfund 001, in order to ensure the prompt payment of operating expenses within the facility; to direct the deposit of rent payments from non-city tenants in the building at 1111 East Broad Street into the 1111 East Broad Street Operations Fund, Fund 294, Subfund 001; and to declare an emergency. Approved Pass Action details 1917-2006 1 CA Ordinance To amend the 2006 Capital Improvements Budget, to authorize the transfer of cash between projects in the Safety Voted Bond Fund, to authorize the Finance and Management Director to enter into contract for the Facilities Management Division with Mid Ohio Air Conditioning Corp. for the replacement of a boiler at Fire Station #10, 1096 West Broad Street; to authorize the expenditure of $14,350.00 from the Safety Voted Bond Fund, and to declare an emergency. ($14,350.00) Approved Pass Action details 1936-2006 1 CA Ordinance To authorize the Finance and Management Director to enter into contract for the Facilities Management Division with Paul Peterson Company for the rental, erection, and removal of chain link fencing and traffic control devices installed for security purposes in conjunction with a rally held at City Hall; to authorize the City Auditor to cancel Auditor's Certificate No. AC026312 established by Ordinance No. 1755-2006 and apply those funds to Ordinance No. 1936-2006; to authorize the expenditure of $55,715.00 from the General Fund; and to declare an emergency. ($55,715.00) Approved Pass Action details 1460-2006 1 CA Ordinance To authorize and direct the Finance & Management Director to issue purchase orders to CS Scuba in the amount of $30,450.00, Aquatic Adventures Ohio in the amount of $11,755.94, and Todd's Scuba in the amount of $3,095.00 for the purchase of scuba gear for the Fire Division's DART Team; to authorize the expenditure of $45,300.94 from the Safety Bond Fund; and to declare an emergency. ($45,300.94) Approved Pass Action details 1797-2006 1 CA Ordinance To authorize and direct the Finance and Management Director to contract for the purchase of a Fourier Transform Spectrometer from PerkinElmer LAS, Inc. for the Division of Police, to authorize the expenditure of $32,156.60 from the Law Enforcement Contraband Seizure Fund; and to declare an emergency. ($32,156.60) Approved Pass Action details 1824-2006 1 CA Ordinance To authorize the Finance and Management Director to enter into contract for the Facilities Management Division with Harold K. Phillips Restoration, Inc. for the renovation of the exterior masonry at 1371 Cleveland Avenue and 930 East Main Street, to authorize the expenditure of $125,000.00 from the Safety Voted Bond Fund, and to declare an emergency. ($125,000.00) Approved Pass Action details 1837-2006 1 CA Ordinance To authorize the City Attorney to file the necessary complaints for the appropriation of construction and permanent easements in and to real estate necessary for the Midland and Eakin Stormwater System Improvement, and to declare an emergency. Approved Pass Action details 1843-2006 1 CA Ordinance To authorize the Director of Public Safety to enter into an agreement with the Office of the Governor's Highway Safety Representative, State of Ohio, to participate in the Traffic Overtime Mixed Enforcement Program (2006-2007) and to authorize an appropriation of $92,240.20 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the costs associated with the Traffic Overtime Mixed Enforcement Program (2006-2007) and to declare an emergency. ($92,240.20) Approved Pass Action details 0175X-2006 1 CA Resolution To declare the necessity and intent to appropriate permanent and construction easements in, over, under and through real estate in connection with the Broadmeadows Sanitary Sewer Improvements Project, and to declare an emergency. Adopted Pass Action details 1854-2006 1 CA Ordinance To authorize the Director of Public Safety to enter into an agreement with the Office of the Governor's Highway Safety Representative, State of Ohio to participate in the Ohio Safe Commute (2007) program and to authorize an appropriation of $130,185.72 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the costs associated with the CPD-Ohio Safe Commute (2007) project and to declare an emergency. ($130,185.72) Approved Pass Action details 1869-2006 1 CA Ordinance To authorize and direct the Finance and Management Director to modify and extend the citywide contract for the option to purchase Firefighting and Rescue Training Materials/UTC, with John D. Preuer & Associates, Inc., and to declare an emergency. Approved Pass Action details 1905-2006 1 CA Ordinance To authorize and direct the Director of Finance and Management to establish a purchase order with Horizon Chillicothe Telephone for the purchase and installation of one PBX telephone System for the Division of Police, 120 Marconi Blvd., to authorize the expenditure of $265,195.00 or so much thereof as may be needed from the Public Safety's Capital Improvement Fund, and to declare an emergency. ($265,190.00). Approved Pass Action details 1907-2006 1 CA Ordinance To authorize and direct the Finance and Management Director to modify and extend the citywide contract for the option to purchase Motorola Radio Repair Parts with Holzberg Communications, Inc. and to declare an emergency. Approved Pass Action details 1908-2006 1 CA Ordinance To authorize the Mayor of the City of Columbus to accept a Project Safe Neighborhoods (PSN) Grant from the U. S. Attorney's Office via the Ohio Office of Criminal Justice Services, to authorize Columbus Police Commander William Mattei as the official city representative to act in connection with this grant, to authorize an appropriation of $40,725.00 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the costs of the Project Safe Neighborhood grant activities and to declare an emergency. ($40,725.00) Approved Pass Action details 1916-2006 1 CA Ordinance To authorize and direct the Finance & Management Director to enter into a UTC contract for the option to purchase Thorogood Fire Boots with Finley Fire Equipment Co., Inc. to authorize the expenditure of one dollar to establish the contract from the Purchasing UTC Contract Fund, and to declare an emergency. ($1.00). Approved Pass Action details 1800-2006 1 CA Ordinance To authorize the acceptance of deeds for a two-unit vacant building (240-242 S. 18th St.) and a vacant parcel of land (1816-1818 S. 6th St.) to be held in the Land Bank inventory. Approved Pass Action details 1850-2006 1 CA Ordinance To authorize the Director of the Department of Development to accept an Alternative Schools/ Programs Grant from the Columbus Board of Education in the amount of $100,000; to authorize the appropriation of $100,000 from the General Government Grant Fund to the Department of Development; to authorize the Director of the Department of Development to enter into the contract with the Y.M.C.A. of Central Ohio to support the truancy prevention and intervention program; to authorize the expenditure of $100,000 from the General Government Grant Fund; and to declare an emergency. ($100,000) Approved Pass Action details 1876-2006 1 CA Ordinance To authorize and direct the City Auditor to adjust appropriations and transfer $87,000.00 within Department of Development, Development Services Fund; and to declare an emergency. ($87,000.00) Approved Pass Action details 1921-2006 1 CA Ordinance To authorize the Director of the Department of Development to accept an Empowerment Zone grant of $661,333 from the U.S. Department of Housing and Urban Development; to authorize the appropriation of $661,333 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 Columbus Compact Corporation to implement the Columbus Empowerment Zone's Strategic Plan; to authorize the expenditure of $661,333 from the General Government Grant Fund; and to declare an emergency. ($661,333) Approved Pass Action details 1959-2006 1 CA Ordinance To set forth a statement of municipal services and zoning conditions to be provided to the area contained in a proposed annexation (AN06-011) of 19.2± Acres in Mifflin Township to the city of Columbus as required by the Ohio Revised Code and to declare an emergency. Approved Pass Action details 1784-2006 1 CA Ordinance To authorize the Finance and Management Director to issue purchase orders for the purchase of tires for the Fleet Management Division per the terms and conditions of current State contracts, to authorize the expenditure of $100,000.00 from the Fleet Management Services Fund; and to declare an emergency. ($100,000.00) Approved Pass Action details 1826-2006 1 CA Ordinance To authorize the Public Service Director to enter into a contract with Columbus Engineering Consultants Incorporated, for the design of the Groves Road Widening project for the Transportation Division; to authorize the expenditure of $121,764.28 from the 1995, 1999, 2004 Voted Streets and Highways Fund and to declare an emergency. ($121,764.28) Approved Pass Action details 1910-2006 1 CA Ordinance To authorize the Director of the Public Service Department to execute those documents required to release a four (4) square foot portion of a platted easement located within Lot 399 of McCutcheon Crossing, Section 7, as recorded in Plat Book 105, Page 3 of the Franklin County, Ohio Recorder's Office and to declare an emergency. Approved Pass Action details 1586-2006 1 CA Ordinance To authorize the Director of Finance and Management to establish a purchase order with Office Depot, in the amount of $20,000.00 for the purchase of office supplies in accordance with the terms and conditions of a universal term contract with the Health Department, to authorize the expenditure of $20,000.00 from the Health Special Revenue Fund, and to declare an emergency. Approved Pass Action details 1597-2006 1 CA Ordinance To authorize the Board of Health to enter into contract with United Security Management Services for security services and to authorize a total expenditure of $266,696 from the Health Department Special Revenue Fund. ($266,696). Approved Pass Action details 1601-2006 1 CA Ordinance To authorize and direct the Director of Finance and Management to purchase security paper from the Treasurer, State of Ohio, in accordance with Sole Source provisions, and to authorize the expenditure of $8,700 from the Health Special Revenue Fund. ($8,700.00) Approved Pass Action details 1801-2006 1 CA Ordinance To authorize and direct the Columbus Health Department to accept additional grant funds from the Ohio Department of Health in the amount of $4,000; to authorize the appropriation of $4,000 from the Health Department Grants Fund, and to declare an emergency. ($4,000.00) Approved Pass Action details 1805-2006 1 CA Ordinance To authorize the Board of Health to enter into a revenue contract with the Franklin County Children Services for the provision of home visiting services to their Family Ties Program, in an amount not to exceed $122,273.00, and to declare an emergency. ($122,273.00) Approved Pass Action details 1815-2006 1 CA Ordinance To authorize the Board of Health to enter into a contract with the Columbus AIDS Task Force for the provision of HIV prevention mental health services, to authorize the expenditure of $50,000 from the Health Special Revenue Fund to pay the cost thereof, and to declare an emergency. ($50,000) Approved Pass Action details 1832-2006 1 CA Ordinance To authorize and direct the Health Department to accept additional grant funds from the Ohio Department of Health in the amount of $2,000.00; to authorize the appropriation of $2,000.00 from the unappropriated balance of the Health Department Grants Fund; and to declare an emergency. ($2,000.00) Approved Pass Action details 1865-2006 1 CA Ordinance To authorize and direct the Board of Health to modify and increase a lease agreement with Bruce and Donna Williamson; to authorize the expenditure of $8,791.90 from the Health Department Grants Fund; and to declare an emergency. ($8,791.90) Approved Pass Action details 1903-2006 1 CA Ordinance To authorize and direct the Columbus Health Department to accept a grant from the Ohio Department of Public Safety in the amount of $68,667.00; to authorize the appropriation of $68,667.00 from the unappropriated balance of the Health Department Grants Fund, and to declare an emergency. ($68,667.00) Approved Pass Action details 1904-2006 1 CA Ordinance To authorize and direct the Columbus Health Department to accept a grant from the Ohio Department of Public Safety in the amount of $136,000.00; to authorize the appropriation of $136,000.00 from the unappropriated balance of the Health Department Grants Fund, and to declare an emergency. ($136,000.00) Approved Pass Action details 2011-2006 1 CA Ordinance To authorize and direct the transfer of $31,775.52 within the Development Department, General Fund; to authorize the expenditure of $31,775.52 from the General Fund for the publication of public notices in conjunction with the submittal of seven ordinances that establish or amend and extend Neighborhood Investment Districts (NIDS); and to declare an emergency. ($31,775.52) Approved Pass Action details 1767-2006 1 CA Ordinance To authorize the Director of Finance and Management to establish a purchase order with Allied Technical Services Inc. for the purchase of two portable pumps for the Division of Sewerage and Drainage, and to authorize the expenditure of $47,000.00 from the Sewerage System Operating Fund. ($47,000.00) Approved Pass Action details 1816-2006 1 CA Ordinance To authorize the Director of Public Utilities to modify an existing contract, with SPL WorldGroup Inc.; for phase 2 of the implementation and configuration of the Computerized Maintenance Management System (CMMS), for the Division of Power and Water (Power); to authorize the expenditure of $300,000.00 from the Voted 1995 and 1999 Street Lighting and Electricity Distribution Improvements Fund, and to declare an emergency. ($300,000.00) Approved Pass Action details 1822-2006 1 CA Ordinance To authorize the Director of Public Utilities to renew a membership with the National Association of Clean Water Agencies for the Division of Sewerage and Drainage, to authorize the expenditure of $36,936.00 from the Sewerage System Operating Fund, and to declare an emergency. ($36,936.00) Approved Pass Action details 1835-2006 1 CA Ordinance To authorize the Director of Public Utilities to enter into contract with R.D. Zande and Associates for NPDES Stormwater Permit Wet Weather Monitoring for the Division of Sewerage and Drainage, Stormwater and Regulatory Management Section, to authorize the expenditure of $387,208.00 from the Storm Water System Operating Fund, and to declare an emergency. ($387,208.00) Approved Pass Action details 1846-2006 1 CA Ordinance To authorize and direct the Finance and Management Director to enter into two (2) UTC contracts for the option to purchase Weed and Vegetation Management with Tru Green Chem Lawn and Hickman Lawn Care Inc., to authorize the expenditure of two (2) dollars to establish the contract from the Purchasing UTC Contract Operation Fund, and to declare an emergency. ($2.00). Approved Pass Action details 0176X-2006 1 CA Resolution To authorize the Director of Public Utilities, on behalf of the Division of Power and Water, to cause plans and specifications to be prepared for installing ornamental street lighting with underground wiring in the Laurel Canyon area under the assessment procedure, and to declare an emergency. Adopted Pass Action details 1870-2006 1 CA Ordinance To authorize the City Auditor to issue payment in the amount of $60,000.00 to the Mid-Ohio Regional Planning Commission (MORPC) for the purposes of providing funding for the Franklin County Greenway Plan for the Division of Sewerage and Drainage, Stormwater and Regulatory Management Section to authorize the expenditure of $60,000.00 from the Storm Sewer Operating Fund and to declare an emergency. ($60,000.00) Approved Pass Action details 1891-2006 1 CA Ordinance To authorize the Director of Finance and Management to establish a Blanket Purchase Order with Neenah Foundry for the purchase of Construction Castings from the Construction Casting Universal Term Contract for the Division of Sewerage and Drainage, to authorize the expenditure of $40,000.00 from the Sewerage System Operating Fund and to declare an emergency. ($40,000.00) Approved Pass Action details 1924-2006 1 CA Ordinance To authorize and direct the Finance and Management Director to enter into a contract for the option to obtain Giardia and Cryptosporidium Testing with Environmental Associates, Ltd., to authorize the expenditure of $1.00 to establish the contract from the Universal Term Contracts Fund, and to declare an emergency. ($1.00) Approved Pass Action details 1764-2006 1 CA Ordinance To authorize and direct the Director of Recreation and Parks to accept a grant in the amount of $991.00 and enter into an agreement with the "Stepping Outside" program of the Ohio Department of Natural Resources, Division of Wildlife for funding to be used exclusively to provide archery and fishing programs, and to authorize an appropriation of $991.00 from the unappropriated balance to the Recreation and Parks Grant Fund to the Recreation and Parks Department. ($991.00) Approved Pass Action details 1804-2006 1 CA Ordinance To authorize and direct the Director of Recreation and Parks to enter into a revenue-generating contract with En-Course Catering, Inc., for food service at Turnberry Golf Course, and to declare an emergency. Approved Pass Action details 1862-2006 1 CA Ordinance To authorize and direct the Director of Recreation and Parks to submit a grant application to the Ohio Department of Natural Resources/Division of Watercraft for the Navigational Aids Grant Program, and to declare an emergency. Approved Pass Action details 1976-2006 1 CA Ordinance To authorize and direct the Recreation and Parks Commission to reimburse up to two out-of-town candidates for travel expenses to Columbus, Ohio, relating to the selection of a Director of the Recreation and Parks Department, to authorize the expenditure of $2,000.00 from the Recreation and Parks Operation and Extension Fund, and to declare an emergency. ($2,000.00) Approved Pass Action details A0092-2006 1 CA Appointment Reappointment of John Warhol, 1430 Loretta Avenue, Columbus, OH 43211 to serve on the North Linden Area Commission with a new term expiration date of May 31, 2008 (bio attached). Read and Approved Pass Action details A0102-2006 1 CA Appointment Appointment of Brandy Dunlap, 3290 Tivoli Court, Columbus, OH 43230, to serve on the University Area Commission with a new term expiration date of June 30, 2007 (bio attached). Read and Approved Pass Action details A0103-2006 1 CA Appointment Reappointment of Sharon Young, PO Box 06082, Columbus, OH 43206, to serve on the University Area Commission with a new term expiration date of June 1, 2007 (bio attached). Read and Approved Pass Action details A0104-2006 1 CA Appointment Appointment of Dawn Tyler Lee, 109 North Oval Mall, Bricker Hall, Rm. 100, Columbus, OH 43210, to serve on the University Area Commission with a term expiration date of July 30, 2007 (bio attached). Read and Approved Pass Action details A0105-2006 1 CA Appointment Appointment of Grayson Atha, 1337 Neil Avenue, Columbus, OH 43201, to serve on the University Area commission with a new term expiration date of July 30, 2009 (bio attached). Read and Approved Pass Action details A0106-2006 1 CA Appointment Appointment of Sean Cunningham, 405 West Eighth Avenue, Columbus, OH 43201, to serve on the University Area Commission with a new term expiration date of June 30, 2007 (bio attached). Read and Approved Pass Action details A0108-2006 1 CA Appointment Reappointment of Deidra Moore, 1103 Windsor Avenue, Columbus, OH 43211, to serve on the South Linden Area Commission with a new term expiration date of September 30, 2006 (bio attached). Read and Approved Pass Action details A0109-2006 1 CA Appointment Reappointment of David Hegley, 4400 Olentangy Boulevard, Columbus, OH 43214, to serve on the University Area Commission with a new term expiration date of July 19, 2007 (resume attached). Read and Approved Pass Action details A0110-2006 1 CA Appointment Appointment of Elizabeth Sonnanstine, Columbus Chamber of Commerce, 37 North High Street, Columbus, Ohio 43215 to serve on the Vehicle For Hire Board replacing Michael Fitzpatrick with a new term expiration date of December 31, 2006.(resume attached) Read and Approved Pass Action details A0114-2006 1 CA Appointment Appointment of Craig A. Bohning, PE, Vice President, EMH&T, 5500 New Albany Road, Columbus, OH 43054, to serve on the Building Services Review Committee with a term expiration date of November 16, 2007 (resume attached). Read and Approved Pass Action details A0115-2006 1 CA Appointment Appointment of Franz A. Geiger, Managing Director, NP Limited Partnership, 8800 Lyra Drive, Suite 550, Columbus, OH 43240-2002, to serve on the Building Services Review Committee with a term expiration date of November 16, 2007 (resume attached). Read and Approved Pass Action details A0116-2006 1 CA Appointment Appointment of James B. Hilz, Executive Director, The Building Industry Association of Central Ohio, 495 Executgive Campus Drive, Westerville, OH 43082, to serve on the Building Services Review Committee with a term expiration date of November 16, 2007 (resume attached). Read and Approved Pass Action details A0117-2006 1 CA Appointment Appointment of Robert K. Smith, AIA, Principal and Manager, Schooley Caldwell Associates, 300 Marconi Boulevard, Columbus, OH 43215 to serve on the Building Services Review Committee with a term expiration date of November 16, 2007 (resume attached). Read and Approved Pass Action details A0118-2006 1 CA Appointment Appointment of W. Mac Ware, Pre-Construction Manager, The Quandel Group, Inc., 5050 Parsons Avenue, Columbus, OH 43137, to serve on the Building Services Review Committee with a term expiration date of November 16, 2007 (resume attached). Read and Approved Pass Action details A0119-2006 1 CA Appointment Reappointment of Ken Golonka, Vorys, Sater, Seymour & Pease, 52 E. Gay Street, Col. Ohio 43216 to the Graphics Commission with a new term expiration date of September 11, 2009 (resume attached). Read and Approved Pass Action details A0120-2006 1 CA Appointment Appointment of Dawn Tyler Lee, 2574 Dover Rd., Columbus Ohio, 43209 to the Central Ohio Transit Authority Board of trustees replacing Andy Geiger with a new term expiration date of November 1, 2009 (resume attached). Read and Approved Pass Action details 1860-2006 1   Ordinance To establish a new authorized strength ordinance for various city divisions; to repeal ordinance 1504-2006, and to declare an emergency. (REPEALED BY ORD. 0160-2007 PASSED 02/05/2007) Approved Pass Action details 1711-2006 1   Ordinance To authorize the transfer of $45,000 within General Fund 010, Civil Service Commission, and to authorize the Executive Director of the Civil Service Commission to establish a blanket certificate for the purpose of administering the uniformed examinations of the Department of Public Safety, and to authorize the expenditure of $75,000 from the General Fund. ($75,000.00) Approved Pass Action details 1943-2006 1   Ordinance To authorize the Director of the Department of Development to enter into a 10-year, 75% Enterprise Zone Agreement on real property improvements and personal property with Skybus Airlines, Inc., 4300 Venture 34922 LLC and 4300 Venture 6728 LLC; a 12-year 65% Jobs Creation Tax Credit and a Jobs Growth Incentive equal to 50% of the amount of personal income tax withheld on new employees for a term of 7 years with Skybus Airlines, in consideration of Skybus Airlines, Inc., 4300 Venture 34922 LLC and 4300 Venture 6728 LLC's proposed investment of $4.7 million, retention of 28 full-time jobs and the creation of 886 permanent full-time jobs; and to declare an emergency. (AMENDED BY ORD. 0349-2007 PASSED 03/05/2007) Approved Pass Action details 1823-2006 1   Ordinance To authorize and direct the Director of Finance and Management, on behalf of the Division of Support Services, to establish a purchase order with DPS TELECOM for the purchase of alarm, video monitoring, and modem equipment for securing the Public Safety 800 MHz radio system, microwave, towers, and equipment buildings located throughout the City of Columbus, in accordance with the provisions of sole source procurement, to authorize the expenditure of $34,755.75 or so much thereof as needed, from the Division of Support Services' General Fund, and to declare an emergency. ($34,755.75). Approved Pass Action details 1874-2006 1   Ordinance To authorize and direct the Director of Finance and Management to enter into contracts for purchase of unmarked (covert) police vehicles to replace vehicles no longer in service, to waive the provisions of competitive bidding; and to authorize the appropriation and expenditure of $100,000.00 from the Public Safety Initiative Fund for the Division of Police; and to declare an emergency. ($100,000.00) Approved Pass Action details 1877-2006 1   Ordinance To authorize and direct the Finance and Management Director to establish a purchase order with Software House International on behalf of the Franklin County Municipal Court Clerk for Microsoft Office 2005 software; to authorize the expenditure of $29,712.00 or so much as may be needed from the Clerk's computerization fund; to waive the competitive bidding provisions of the Columbus City Code; and to declare an emergency. ($29,712.00) Approved Pass Action details 1953-2006 1   Ordinance To authorize and direct the City Attorney to settle the lawsuit of Steve Sloan v. City of Columbus, United States District Court, Southern District of Ohio, Eastern Division, Case No. C2-05-949, to authorize the expenditure of One Hundred Thirty Thousand Dollars and Zero Cents ($130,000.00), and to declare an emergency. ($130,000.00) (AMENDED BY ORD. 2226-2006 PASSED 12/11/2006) Approved Pass Action details 1766-2006 1   Ordinance To authorize the City Auditor to transfer $200,000.00 between expenditure categories with the Municipal Motor Vehicle License Tax Fund in order to pay American Electric Power billings due to their in-year rate increase and to ensure the payment of electricity invoices until the 2007 operating budget is adopted; to authorize the Finance and Management Director to establish a purchase order with Cargill, Incorporated - Deicing Technology, for the purchase of rock salt in accordance with the terms and conditions of a citywide term contract to be established for the Transportation Division; to authorize the expenditure of $800,000.00 or so much thereof as may be needed from the Municipal Motor Vehicle License Tax Fund; and to declare an emergency. ($1,000,000.00) Approved Pass Action details 1886-2006 1   Ordinance To authorize the City Auditor to transfer $165,000.00 between expenditure categores from 2006 Transportation Division appropriations within the Street Construction Maintenance and Repair Fund in order to provide funding for pending legal settlements and damage claims payments; and to declare an emergency. ($165,000.00) Approved Pass Action details 1965-2006 1   Ordinance To authorize the Directors of Public Service and Public Utilities to enter into a guaranteed maximum cost reimbursement agreement pursuant to Section 186 of the Columbus City Charter with Nationwide Realty Investors, Ltd. for public infrastructure improvements to be constructed in connection with the Huntington Park downtown baseball stadium in the amount of $11,439,656, which includes a $9,300,000.00 City infrastructure contribution and an acceleration of $2,139,656.00 attributed to City projects that were planned for the area but are to be accelerated and are not directly associated with the Stadium work itself; to waive the formal competitive bidding requirements of the City Code with respect to said agreement and improvements contemplated therein; to amend the 2006 Capital Improvements Budget; to authorize the transfer of $674,804.00; and to authorize the expenditure of $1,364,804.00 or so much thereof as may be needed from the voted 1995, 1999, 2004 Streets and Highways Fund for these improvements for the Transportation Division and to declare an emergency. ($1,364,804.00) Approved Pass Action details 1766-2006 2   Ordinance To authorize the City Auditor to transfer $200,000.00 between expenditure categories with the Municipal Motor Vehicle License Tax Fund in order to pay American Electric Power billings due to their in-year rate increase and to ensure the payment of electricity invoices until the 2007 operating budget is adopted; to authorize the Finance and Management Director to establish a purchase order with Cargill, Incorporated - Deicing Technology, for the purchase of rock salt in accordance with the terms and conditions of a citywide term contract to be established for the Transportation Division; to authorize the expenditure of $800,000.00 or so much thereof as may be needed from the Municipal Motor Vehicle License Tax Fund; and to declare an emergency. ($1,000,000.00) Reconsidered Pass Action details 1766-2006 2   Ordinance To authorize the City Auditor to transfer $200,000.00 between expenditure categories with the Municipal Motor Vehicle License Tax Fund in order to pay American Electric Power billings due to their in-year rate increase and to ensure the payment of electricity invoices until the 2007 operating budget is adopted; to authorize the Finance and Management Director to establish a purchase order with Cargill, Incorporated - Deicing Technology, for the purchase of rock salt in accordance with the terms and conditions of a citywide term contract to be established for the Transportation Division; to authorize the expenditure of $800,000.00 or so much thereof as may be needed from the Municipal Motor Vehicle License Tax Fund; and to declare an emergency. ($1,000,000.00) Amended as submitted to the Clerk Pass Action details 1766-2006 2   Ordinance To authorize the City Auditor to transfer $200,000.00 between expenditure categories with the Municipal Motor Vehicle License Tax Fund in order to pay American Electric Power billings due to their in-year rate increase and to ensure the payment of electricity invoices until the 2007 operating budget is adopted; to authorize the Finance and Management Director to establish a purchase order with Cargill, Incorporated - Deicing Technology, for the purchase of rock salt in accordance with the terms and conditions of a citywide term contract to be established for the Transportation Division; to authorize the expenditure of $800,000.00 or so much thereof as may be needed from the Municipal Motor Vehicle License Tax Fund; and to declare an emergency. ($1,000,000.00) Approved as Amended Pass Action details 1438-2006 1   Ordinance To authorize the appropriation of $66,667.00 from the unappropriated balance of the Emergency Human Services Capital Fund to the Department of Development; to approve the grant application of St. Stephen's Community Housing seeking financial assistance to address an emergency human service need pursuant to Section 371.02(c) of the Columbus City Codes, 1959; to authorize the Director of the Department of Development to provide grant assistance to St. Stephen's Community House and authorize the expenditure of $66,667.00 from the Emergency Human Services Capital Fund; and to declare an emergency. ($66,667.00) Approved Pass Action details 1748-2006 1   Ordinance To adopt the 2007 Action Plan Budget which implements year three of the five year "Consolidated Plan" for the Community Development Block Grant (CDBG), HOME Investment Partnerships (HOME), Emergency Shelter Grant (ESG) and Housing Opportunities for Persons with AIDS (HOPWA) programs; to authorize the filing of the plan application with the U. S. Department of Housing and Urban Development; and to declare an emergency Taken from the Table Pass Action details 1748-2006 1   Ordinance To adopt the 2007 Action Plan Budget which implements year three of the five year "Consolidated Plan" for the Community Development Block Grant (CDBG), HOME Investment Partnerships (HOME), Emergency Shelter Grant (ESG) and Housing Opportunities for Persons with AIDS (HOPWA) programs; to authorize the filing of the plan application with the U. S. Department of Housing and Urban Development; and to declare an emergency Approved Pass Action details 1756-2006 1   Ordinance To authorize the appropriation of $50,000.00 from the unappropriated balance of the Emergency Human Services Capital Fund to the Department of Development; to approve the grant application of Maryhaven, Inc. seeking financial assistance to address an emergency human service need pursuant to Section 371.02(c) of the Columbus City Codes, 1959; to authorize the Director of the Department of Development to provide grant assistance to Maryhaven, Inc.; to authorize the expenditure of $50,000.00 from the Emergency Human Services Capital Fund; and to declare an emergency. ($50,000.00) Amended to 30 day Pass Action details 1756-2006 1   Ordinance To authorize the appropriation of $50,000.00 from the unappropriated balance of the Emergency Human Services Capital Fund to the Department of Development; to approve the grant application of Maryhaven, Inc. seeking financial assistance to address an emergency human service need pursuant to Section 371.02(c) of the Columbus City Codes, 1959; to authorize the Director of the Department of Development to provide grant assistance to Maryhaven, Inc.; to authorize the expenditure of $50,000.00 from the Emergency Human Services Capital Fund; and to declare an emergency. ($50,000.00) Waive the 2nd Reading Pass Action details 1756-2006 1   Ordinance To authorize the appropriation of $50,000.00 from the unappropriated balance of the Emergency Human Services Capital Fund to the Department of Development; to approve the grant application of Maryhaven, Inc. seeking financial assistance to address an emergency human service need pursuant to Section 371.02(c) of the Columbus City Codes, 1959; to authorize the Director of the Department of Development to provide grant assistance to Maryhaven, Inc.; to authorize the expenditure of $50,000.00 from the Emergency Human Services Capital Fund; and to declare an emergency. ($50,000.00) Approved as Amended Pass Action details 1808-2006 1   Ordinance To approve the grant application of Lutheran Social Services seeking assistance for capital costs associated with the renovation and purchase of equipment for its Champion Ave. Food Pantry facility pursuant to Section 371.02 (c) of the Columbus City Codes, 1959; to authorize the appropriation of $75,000.00 from the unappropriated balance of the Emergency Human Services Capital Fund to the Department of Development; to authorize the Director of the Department of Development to provide grant assistance to Lutheran Social Services and authorize the expenditure of $75,000.00 from the Emergency Human Services Capital Fund; and to declare an emergency. ($75,000.00) Approved Pass Action details 1858-2006 1   Ordinance To authorize the repeal of Ordinance 893-99, passed on April 12, 1999, to remove Dominion Homes' proposed 145 unit Doherty Road project from the Columbus Housing Initiatives Project, Capital Improvement Program; to authorize and direct the City Auditor to cancel the auditors certificate issued for that project; and to declare an emergency. Approved Pass Action details 1878-2006 1   Ordinance To authorize the Directors of the Departments of Development and Public Service to enter into a development agreement with Central Ohio Housing Development Organization, Inc, for infrastructure construction reimbursement as part of the Columbus Housing Initiatives Project, Capital Improvement Program; to authorize the expenditure of $234,000 from the Voted 1995, 1999 Streets and Highways Fund; and to declare an emergency. ($234,000) Approved Pass Action details 1887-2006 1   Ordinance To authorize the appropriation of $50,000.00 from the unappropriated balance of the Emergency Human Services Capital Fund to the Department of Development; to approve the grant application of Community Property Development Corporation seeking financial assistance to address an emergency human service need pursuant to Section 371.02(c) of the Columbus City Codes, 1959; to authorize the Director of the Department of Development to provide grant assistance to the Community Property Development Corporation; to authorize the expenditure of $50,000.00 from the Emergency Human Services Capital Fund; and to declare an emergency. ($50,000.00) Approved Pass Action details 1937-2006 1   Ordinance To amend Ordinance 0716-2005, the South of Main/Area E Community Reinvestment Area, to continue to authorize real property tax exemptions as established in Section 3735.65 to 3735.70 of the Ohio Revised Code; and to declare an emergency. Approved Pass Action details 1938-2006 1   Ordinance To create the Franklinton/Area G Community Reinvestment Area and to authorize real property tax exemptions as established in Sections 3735.65 to 3735.70 of the Ohio Revised Code; and to declare an emergency. Approved Pass Action details 1939-2006 1   Ordinance To create the Weinland Park-UniversityArea /Area F Community Reinvestment Area and to authorize real property tax exemptions, as established in Sections 3735.65 to 3735.70 of the Ohio Revised Code; and to declare an emergency. (AMENDED BY ORD. 2156-2011 PASSED 12/5/2011) (AMENDED BY ORD. 2933-2020; PASSED 12/14/2020) Approved Pass Action details 1941-2006 1   Ordinance To amend Ordinance Number 2713-2003, the Hilltop/Area D Community Reinvestment Area, to continue real property tax exemptions as established in Sections 3735.65 to 3735.70 of the Ohio Revised Code; and to declare an emergency. Approved Pass Action details 1946-2006 1   Ordinance To amend Ordinance Number 1138-02, the South Side/Area C Community Reinvestment Area, to continue real property tax exemptions as established in Sections 3735.65 to 3735.70 of the Ohio Revised Code; and to declare an emergency. Approved Pass Action details 1950-2006 1   Ordinance To amend Ordinance Number 1101-2004, the Linden/Area A Community Reinvestment Area, to continue real property tax exemptions as established in Sections 3735.65 to 3735.70 of the Ohio Revised Code; and to declare an emergency. Approved Pass Action details 1951-2006 1   Ordinance To amend Ordinance number 1142-02, the North of Broad/Area B Community Reinvestment Area, to continue real property tax exemptions as established in Sections 3735.65 to 3735.70 of the Ohio Revised Code; and to declare an emergency. Approved Pass Action details 1656-2006 1   Ordinance To authorize the Director of Finance and Management to establish Blanket Purchase Orders, for water treatment chemicals, from established Universal Term Contracts with Carmeuse Lime & Stone, US Aluminate, and Carus Chemical for the Division of Power and Water, to authorize the expenditure of $2,337,018.34 from Water Systems Operating Fund, and to declare an emergency. ($2,337,018.34) Approved Pass Action details 1659-2006 1   Ordinance To authorize the Director of Public Utilities to modify a contract with Kokosing Construction Company, Inc. for the Jackson Pike Wastewater Treatment Plant Sludge Handling and Dewatering Improvements Project; to authorize the appropriation and expenditure of $1,398,750.00 from the Ohio Water Pollution Control Loan Fund; for the Division of Sewerage and Drainage; and to declare an emergency. ($1,398,750.00) Approved Pass Action details 1661-2006 1   Ordinance To authorize the Director of Public Utilities to modify the professional construction management services contract with H. R. Gray & Associates, Inc. for the Jackson Pike Wastewater Treatment Plant Sludge Handling and Dewatering Improvements Project; to authorize the appropriation and expenditure of $1,248,775.00 from the Ohio Water Pollution Control Loan Fund; for the Division of Sewerage and Drainage; and to declare an emergency. ($1,248,775.00) Approved Pass Action details 1671-2006 1   Ordinance To authorize the Finance and Management Director to enter into contracts with ESEC Corporation d/b/a Columbus Peterbilt and Best Equipment Company, Inc., for the purchase of three cabs and chassis and three truck bodies, respectively, that collectively constitute three new knuckle boom bulk refuse collection vehicles for the Refuse Collection Division, to authorize the expenditure of $353,529.00 from the 1995, 1999, 2004 Voted Refuse Collection Fund and to declare an emergency. ($353,529.00) Approved Pass Action details 1774-2006 1   Ordinance To authorize the Director of Public Utilities to execute a construction contract with Nickolas Savko & Sons, Inc.; to provide for payment of inspection, material testing and related services to the Transportation Division for the Maize/Morse Rd. Stormwater System Improvements, Phase 1; to authorize the transfer of $2,139,588.71 within the Storm Sewer Bond Fund; to authorize an amendment to the 2006 Capital Improvements Budget for the Division of Sewerage and Drainage; to authorize the expenditure of $2,251,709.23 within the Storm Sewer Bond Fund; and to authorize the expenditure of $77,080.20 within the 1995, 1999, 2004 Voted Streets and Highway Fund ($2,328,789.43). Approved Pass Action details 1794-2006 1   Ordinance To authorize the Director of Public Utilities to enter into a contract for immediate stabilizing repairs an agreement between the City of Columbus and the City of Upper Arlington to collaborate on an effort to enable the positive adaptive reuse of to"Richard's House", formerly known as the "Dam Tender's House", which is located within the City of Columbus on property owned by the City and maintained as a portion of the City's Grigg's water reservoir and park system; to authorize the transfer of $200,000.00 within the Waterworks Enlargement Voted 1991 Bonds Fund; to authorize an amendment to the 2006 Capital Improvements Budget; and to authorize the expenditure of $200,000.00 from the Waterworks Enlargement Voted 1991 Bonds Fund, and to waive provisions of competitive bidding. ($200,000.00) Tabled Indefinitely Pass Action details 1819-2006 1   Ordinance To authorize an amendment to the 2006 Capital Improvements Budget to be in line with the needs of the Department of Public Utilities; and declare an emergency. Approved Pass Action details 1879-2006 1   Ordinance To authorize the City Auditor to transfer of $1,900,000.00 within the Water System Operating Fund to align budget authority with projected expenditures and to declare an emergency. ($1,900,000.00) Approved Pass Action details 1919-2006 1   Ordinance To authorize the Director of the Department of Public Utilities to execute a quitclaim deed of easement and any ancillary documents necessary to grant the Delaware County Board of Commissioners a perpetual highway easement, for its DEL-C.R. 30-4.31 Sunbury Roadway Improvement Project, and to the extent they may be applicable, to waive the competitive bidding and Land Review Commission requirements of the Columbus City Codes (1959) Revised, and to declare an emergency. Approved Pass Action details 1813-2006 1   Ordinance To authorize and direct the Director of Recreation and Parks to enter into contracts with thirty-two community agencies to provide social and nutrition services to older adults in Central Ohio during 2007 and to authorize the expenditure of $5,742,979.00 from the Recreation and Parks Grant Fund, and to declare an emergency. ($5,742,979.00) Approved Pass Action details 1817-2006 1   Ordinance To authorize the Executive Director of the Department of Recreation & Parks to execute those instruments necessary to grant perpetual sub-surface power line easement to Columbus Southern Power Company, through certain City owned real property, located in the vicinity of Hayden Run Road and Leppert Road, and to the extent they may be applicable, to waive the competitive bidding and Land Review Commission requirements of the Columbus City Codes (1959) Revised. Approved Pass Action details A0107-2006 1   Appointment Reappointment of Susan Gaunce, 371 East Torrence Road, Columbus, OH 43214, to serve on the Clintonville Area Commission with a new term expiration date of May June 30, 2009 (resume attached) Amended as submitted to the Clerk Pass Action details A0107-2006 1   Appointment Reappointment of Susan Gaunce, 371 East Torrence Road, Columbus, OH 43214, to serve on the Clintonville Area Commission with a new term expiration date of May June 30, 2009 (resume attached) Read and Approved Pass Action details 1755-2006 1 LA Ordinance To authorize the Finance and Management Director to enter into contract for the Facilities Management Division with Paul Peterson Company for the rental, erection, and removal of chain link fencing and traffic control devices in conjunction with a rally held by the National Socialist Movement at City Hall on September 23, 2006; to authorize the expenditure of $55,715.00 from the General Fund, and to declare an emergency. ($55,715.00) Taken from the Table Pass Action details 1755-2006 1   Ordinance To authorize the Finance and Management Director to enter into contract for the Facilities Management Division with Paul Peterson Company for the rental, erection, and removal of chain link fencing and traffic control devices in conjunction with a rally held by the National Socialist Movement at City Hall on September 23, 2006; to authorize the expenditure of $55,715.00 from the General Fund, and to declare an emergency. ($55,715.00) Approved Fail Action details