Details Meeting Name: Columbus City Council Agenda status: Final Revised Meeting date/time: 2/27/2006 5:00 PM Minutes status: Final   Meeting location: City Council Chambers, Rm 231 Published agenda: Agenda Published minutes: Minutes   Meeting Items (122) 122 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 C0006-2006 1   Communication THE FOLLOWING COMMUNICATIONS WERE RECEIVED IN THE CITY CLERK'S OFFICE AS OF WEDNESDAY, FEBRUARY 22, 2006: New Type: C1, C2 To: 1427 S Hamilton Inc DBA Unity Grocery 1427 S Hamilton Rd Columbus, Ohio 43227 permit # 2850060 New Type: D3A To: Blazin Wings Inc DBA Buffalo Wild Wings Grill & Bar 152 Graceland Blvd Columbus, Ohio 43214 permit # 07527840180 Transfer Type: C1, C2 To: Sabta Inc DBA Kent Street Market 1656 Kent St 1st Fl Columbus, Ohio 43205 From: Alja Stores Inc DBA Kent Street Market 1656 Kent St 1st Fl Columbus, Ohio 43205 permit # 7652457 Transfer Type: D2, D2X, D3 To: Blazin Wings Inc DBA Buffalo Wild Wings Grill & Bar 152 Graceland Blvd Columbus, Ohio 43214 From: Whitethorne Enterprises Inc DBA Ritz Catering Company 485 E Livingston Av Columbus, Ohio 43215 permit # 07527840180 Transfer Type: D5, D6 To: Cameron Mitchell Restaurants LLC DBA Columbus Fish Market 1245 Olentangy River Rd Columbus, Ohio 43212 From: Columbus Restaurant Development Co LLC 1245 Olentangy River Rd Columbus, Ohio 43212 permit # 12046 Read and Filed   Action details 0022X-2006 1   Resolution TO HONOR AND RECOGNIZE CALVIN JOSEPH HIGGINS, SR., FOR HIS DEDICATED SERVICE TO THE COLUMBUS COMMUNITY Adopted Pass Action details 0222-2006 1 FR Ordinance To authorize the City Treasurer to modify and increase the current contract with ACS State and Local Solutions to provide parking violation processing services; and to authorize the expenditure of $609,200.00 from the General Fund. ($609,200.00) Read for the First Time   Action details 0229-2006 1 FR Ordinance To authorize the City Treasurer to modify and increase the current contract with First Data Merchant Services to provide credit card processing services for the Parking Violations Bureau; and to authorize the expenditure of $45,500.00 from the General Fund. ($45,500.00) Read for the First Time   Action details 0250-2006 1 FR Ordinance To authorize the Department of Technology Director to modify and extend a contract with Veritas Software Global, LLC, for software maintenance and support; to authorize the expenditure of $57,957.53 from the Department of Technology, information services fund ($57,957.53) Read for the First Time   Action details 0317-2006 1 FR Ordinance To authorize the Director of the Department of Development to amend the Jobs Creation Tax Credit Agreement with Value Recovery Group, Inc. to include Sequent, Inc. as the employer of record. Read for the First Time   Action details 0023X-2006 1 FR Resolution To resolve to approve the plan for improvements and services to be provided by the Morse Road Special Improvement District of Columbus, Inc.; and to approve the properties of the municipal corporation in said plan for improvements and services. Read for the First Time   Action details 0312-2006 1 FR Ordinance To designate the Richard Berry Jr. House, 324 East North Broadway, as an Individually Listed Property on the Columbus Register of Historic Properties. Read for the First Time   Action details 1911-2005 1 FR Ordinance To authorize the City Auditor to transfer $1,200,000.00 within and from the 1995, 1999 Voted Streets and Highways Fund to the Local Transportation Improvement Project Fund; to appropriate $4,724,304.11 within the Local Transportation Improvement Project Fund; to authorize the Public Service Director to enter into a contract with Complete General Construction Company for construction of the Demorest Road/Sullivant Avenue (OPWC) project and to authorize the expenditure of $4,724,304.11 from the Local Transportation Improvement Project Fund and $387,837.83 from the Street and Highway Improvement Fund for the Transportation Division and to declare an emergency. ($5,112,141.94) Read for the First Time   Action details 0295-2006 1 FR Ordinance To authorize the Director of the Public Service Department to execute those documents necessary to allow the City to grant an encroachment easement into Sixth Street, at 80 South Sixth Street, for the Salesian Society, Inc. Read for the First Time   Action details 0324-2006 1 FR Ordinance To accept the plats titled EAST LANDINGS SECTION 1 PART 1 and EAST LANDINGS SECTION 1 PART 2, from MARONDA HOMES, INC. OF OHIO. Read for the First Time   Action details 0325-2006 1 FR Ordinance To accept the plat titled GREAT OAK SECTION 1 from MARONDA HOMES, INC. OF OHIO, by Mark A. Demarest, Vice President, and to repeal Ordinance 1588-2004, passed September 20, 2004. Read for the First Time   Action details 0332-2006 1 FR Ordinance To accept the plat titled JEFFREY PLACE SECTION 1, from GREEN ARBORS HOUSING LIMITED PARTNERSHIP, an Ohio limited partnership, by GREEN ARBORS HOUSING, LLC, an Ohio limited liability company, Sole General Partner, by NATIONAL COMMUNITY BUILDERS, INC., an Delaware corporation, Sole Member, by JOSEPH J. RECCHE, President, and WATERFORD LIMITED PARTNERSHIP, an Ohio limited partnership, by WATERFORD, LLC, an Ohio limited liability company, Sole General Partner, by JOSEPH J. RECCHE, President, and 750 NORTH FOURTH STREET, LLC, an Ohio limited liability company by COURTYARD TOWNHOMES, LLC, an Ohio limited liability company, Managing Member, by JOSEPH J. RECCHE, Managing Member and to declare an emergency. Read for the First Time   Action details 0167-2006 1 FR Ordinance To authorize the Director of Public Utilities to modify the contract with Prime Engineering and Architecture, Inc. for professional engineering services for Water Line Rehabilitation-University Area Water Line Improvements, for the Division of Water, and to authorize the expenditure of $14,488.00 from the Water Works Enlargement Voted 1991 Bond Fund. ($14,488.00) Read for the First Time   Action details 0190-2006 1 FR Ordinance To authorize the Director of Public Utilities to make payment to Delaware County for sewer services provided for Fiscal Year 2006, and to authorize an expenditure of $1,800,000.00 from the Sewer System Operating Fund ($1,800,000.00) Read for the First Time   Action details 0213-2006 1 FR Ordinance To authorize the Director of Public Utilities to accept payment of systems capacity fees at the rate in effect prior to January 1, 2006 from property owners located in the McDannald Estates Area Sewer Assessment Project and the Willow Springs Area Sewer Assessment Project and from Danny Susi. Read for the First Time   Action details 0252-2006 1 FR Ordinance To appropriate $35,0000.00 within the General Permanent Improvement Fund; to transfer $35,000.00 between projects within that Fund; to authorize the establishment of an Auditor's Certificate to fund minor facilities renovation projects for the Refuse Collection Division and to authorize the Public Service Director to encumber and expend up to $35,000.00 for this purpose from the General Permanent Improvement Fund. ($35,000.00) Read for the First Time   Action details 0296-2006 1 FR Ordinance To authorize the Director of Public Utilities to modify and increase the contracts for Electric Motor Services with Marion Electric Motors for the Division of Sewerage and Drainage and to authorize the expenditure of $100,000.00 from the Sewerage System Operating Fund. ($100,000.00) Read for the First Time   Action details 0311-2006 1 FR Ordinance To authorize the Director of Public Utilities to execute a final contract modification with the Complete General Construction Company in connection with the Miller Ave. Sewer Replacement Project; to authorize the transfer and expenditure of $23,326.34 from within the Voted Sanitary Bond Fund; and to amend the 2005 Capital Improvements Budget, for the Division of Sewerage and Drainage. ($23,326.34) Read for the First Time   Action details 0374-2006 1 FR Ordinance To amend Title 47 of the Columbus City Codes, 1959, Nuisance Abatement Code, to clarify the framework through which additional appropriate legal methods may be incorporated to address non-compliant vacant and/or abandoned vacant buildings and structures. Read for the First Time   Action details 0005-2006 1 FR Ordinance To grant a Variance from the provisions of Sections 3332.037, R-2F, Residential District use; 3309.14, Basic height district; 3332.18(D), Basis of computing area; 3332.21, Building lines; Section 3332.25(B), Maximum side yard required; 3332.27 Rear yard; 3332.30(b)&(c) Vision clearance; and 3342.25(b), Vision clearance, of the Columbus City Codes for property located at 645 GRANT AVENUE (43206), to permit the renovation of a former office/warehouse building for twenty dwelling units. (Council Variance CV05-051). Read for the First Time   Action details 0035-2006 1 FR Ordinance To rezone 4079 SOUTHPOINT BOULEVARD (43207), being 8.6± acres located at the south terminus of Southpoint Boulevard, 350± feet east of South High Street, From: MHP, Manufactured Home Park District, To: AR-12, Apartment Residential District. (Rezoning # Z05-080). Read for the First Time   Action details 0173-2006 1 FR Ordinance To amend Ordinance No. 0864-01, passed on June 4, 2001 (Z99-114), to modify the PUD-8, Planned Unit Development District plan and text on property located at 4097 ALKIRE ROAD (43228), being 37.11± acres located on the south side of Alkire Road, 1400± feet east of Demorest Road and to declare an emergency. (Z99-114A) Read for the First Time   Action details 0102-2006 1 CA Ordinance To authorize the City Treasurer to extend the time on the existing contracts with National City Bank for its main operating account, as well as, the existing contract with Huntington Bank for payroll and other banking services until February 28, 2007 to enable the close out of these accounts for any outstanding warrants and payroll checks that need to clear these accounts. ($ -0-) Approved Pass Action details 0132-2006 1 CA Ordinance To authorize the Director of the Department of Technology to enter into contract with Environmental Systems Research Institute, Inc. to provide software maintenance services, to authorize the expenditure of $77,763.84 from the Department of Technology information services fund. ($77,763.84) Approved Pass Action details 0169-2006 1 CA Ordinance To authorize the Director of the Department of Technology to modify a contract for the renewal of an annual license with Gyrus Systems from the Department of Technology information service fund on behalf of the Human Resources Department; to authorize the expenditure of $22,196.00. ($22,196.00) Approved Pass Action details 0185-2006 1 CA Ordinance To authorize and direct the Director of the Department of Technology to modify and extend a contract with WorldLingo Translations LLC for the purchase of internet web-site translation services for the Department of Technology, Information Services Division, to authorize the expenditure of $27,292.30 from the information services fund. ($27,292.30) Approved Pass Action details 0195-2006 1 CA Ordinance To authorize and direct the Technology Director to modify an existing contract with Resource One Computer Systems Inc. for the purchase of various support, professional, and access services, and to authorize the expenditure of $270,000.00 from the information services fund. ($270,000.00) Approved Pass Action details 0266-2006 1 CA Ordinance To authorize and direct the City Auditor to establish an Internal Service Fund titled the Workers' Compensation Fund and to declare an emergency. ($0.00) Approved Pass Action details 0391-2006 1 CA Ordinance To authorize and direct the City Auditor to transfer $15,000.00 within the general fund from the Finance and Management citywide account to the City Attorney's Office and to declare an emergency. ($15,000.00) Approved Pass Action details 0401-2006 1 CA Ordinance To authorize and direct the appropriation of $145,000 within the Collection Fee Fund, and to declare an emergency ($145,000). Approved Pass Action details 0186-2006 1 CA Ordinance To authorize the appropriation of $350,000 from the indigent driver alcohol treatment fund to the Franklin County Municipal Court Judges, pursuant to the requirements of O.R.C. 4511.191 (N); and to declare an emergency. ($350,000.00) Approved Pass Action details 0200-2006 1 CA Ordinance To authorize and direct the Director of Public Safety to expend $32,000.00 for miscellaneous renovations of various Division of Fire facilities from the Safety Bond Fund, and to declare an emergency. ($32,000.00) Approved Pass Action details 0243-2006 1 CA Ordinance To authorize an appropriation of $25,000.00 from the unappropriated balance of the Special Purpose Fund to the Division of Police, so as to fund the production of law enforcement training seminars; and to declare an emergency. ($25,000.00) Approved Pass Action details 0015X-2006 1 CA Resolution To declare the necessity and intent to appropriate permanent easements in, over, under and through real estate in connection with the Scioto-Darby Creek 24" Water Main Project, and to declare an emergency. Adopted Pass Action details 0282-2006 1 CA Ordinance To authorize and direct the Chief of Police of the City of Columbus to accept a FY05 Buffer Zone Protection Plan (BZPP) Grant Award from the Ohio Emergency Management Agency for the purchase of identified equipment to protect and secure areas surrounding critical infrastructures and key resources, to authorize the appropriation of $264,314.00 from the unappropriated balance of the General Government Grant Fund to the Division of Police for the FY05 BZPP grant expenditures, and to declare an emergency. ($264,314.00) Approved Pass Action details 0017X-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 Bill Moose Run Sanitary Sewer Improvement, and to declare an emergency. Adopted Pass Action details 0313-2006 1 CA Ordinance To authorize and direct the transfer of $24,541.00 from the Fire Division General Fund Operating Budget to the Quarter Master Incentive Travel Fund; to appropriate $64,541.00 within the Quarter Master Incentive Travel Fund; and to declare an emergency.($64,541.00) Approved Pass Action details 0316-2006 1 CA Ordinance To authorize the Director of The Department of Public Safety to enter into an agreement with the Franklin County Emergency Management and Homeland Security for the purchase, installation and conversion of the City of Columbus' portion of the outdoor warning siren system, to authorize the expenditure of $100,000 from the voted 2004 Public Safety Bond fund and to declare an emergency. ($100,000) Approved Pass Action details 0322-2006 1 CA Ordinance To authorize and direct the Finance and Management Director to contract for the purchase and installation of telephone system with Parallel Technologies, Inc. for the Division of Police; to authorize the appropriation and expenditure of $37,845.70 from the voted Safety Capital Improvement Fund; and to declare an emergency. ($37,845.70) Approved Pass Action details 0310-2006 1 CA Ordinance To authorize and direct the City Auditor to transfer $36,000 from the General Fund to the Area Commission Fund; to authorize the appropriation of $36,000 from the unappropriated balance of the Area Commission Fund to the Department of Development in order to provide funding for miscellaneous expenses; and to declare an emergency. ($36,000) Approved Pass Action details 0330-2006 1 CA Ordinance To authorize the appropriation of $ 2,000 from the Area Commission Fund to the Department of Development in order to reimburse the North Central Area Commission for 2005 miscellaneous expenses; and to declare an emergency. ($2,000.00) Approved Pass Action details 2162-2005 1 CA Ordinance To authorize the Public Service Director to expend $105,000.00 or so much thereof as may be needed for survey work, soil testing, permits, utility hook-ups and labor costs as necessary that will be incurred in connection with the Transportation Division's installation/construction of facility improvements at Roberts Road and Lockbourne Road outposts; to authorize this expenditure from the Streets and Highway Improvement Fund and to declare an emergency. ($105,000.00) Approved Pass Action details 0109-2006 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 Minnesota Avenue Improvement Project, to authorize the expenditure of $16,372.00 from the 1995, 1999 Voted Streets and Highways Fund, and to declare an emergency. ($16,372.00). Approved Pass Action details 0170-2006 1 CA Ordinance To authorize the Public Service Director to enter into a contract with American Consulting, Incorporated, for design of the John Glenn Avenue Improvement project; to authorize the expenditure of $260,000.00 or so much thereof as may be needed from the 1995, 1999 Voted Streets and Highways Fund for the Transportation Division and to declare an emergency. ($260,000.00) Approved Pass Action details 0224-2006 1 CA Ordinance To authorize the Public Service Director to enter into a contract with Star Consultants, Incorporated, for design of stand-by power systems for three Transportation Division facilities; to authorize the expenditure of up to $32,000.00 from the 1995, 1999, 2004 Voted Streets and Highways Fund and to declare an emergency. ($32,000.00) Approved Pass Action details 0239-2006 1 CA Ordinance To accept the plat titled PRESERVE AT ALBANY WOODS SECTION 2, from THE PRESERVE AT ALBANY WOODS, LLC, an Ohio limited liability company, by VILLAGE COMMUNITIES CORPORATION, an Ohio corporation, Managing Member, by ROWLAND S. GILLER III, President. Approved Pass Action details 0240-2006 1 CA Ordinance To accept the plat titled VILLAGE AT OLENTANGY MEADOWS, A RESUBDIVISION OF LOTS 165, 166, 167, RESERVE "A" & "B" & A PORTION OF RECSERVE "C" SECTION 1, PART 1, from DOMINION HOMES, INC., an Ohio corporation, by JOSEPH A. SUGAR III, Vice President - Land Acquisition. Approved Pass Action details 0257-2006 1 CA Ordinance To authorize and direct the Finance and Management Director to enter into a UTC contract for the option to purchase Longitudinal Channelizers with Columbus Supply to authorize the expenditure of one dollar to establish the contract from the Purchasing/Contract Operation Fund, and to declare an emergency. ($1.00). Approved Pass Action details 0286-2006 1 CA Ordinance To authorize and direct the Finance and Management Director to enter into four (4) UTC contracts for the option to purchase OEM Small Engine Parts with Century Equipment, Buckeye Power Sales Company Inc., Baker Vehicle Systems Inc. and Green Thumb Power Equipment, to authorize the expenditure of four (4) dollars to establish the contract from the Purchasing/Contract Operation Fund, and to declare an emergency. ($4.00). Approved Pass Action details 0297-2006 1 CA Ordinance To authorize and direct the Finance and Management Director to enter into a UTC contract for the option to purchase Traffic Sign Posts and Street Name Sign Posts with M. H. Corbin, Inc. to authorize the expenditure of one dollar to establish the contract from the Purchasing/Contract Operation Fund, and to declare an emergency. ($1.00). Approved Pass Action details 0301-2006 1 CA Ordinance To authorize and direct the Finance and Management Director to enter into six (6) UTC contracts for the option to purchase Auto Body Repair Services with Unique Auto Painting & Collision LLC, Graham Ford Inc., A-Tech Auto Restylin', Inc., Keen's Body Shop, Inc., Eddies Autobody, and Burns Body Shop, to authorize the expenditure of six (6) dollars to establish the contract from the Purchasing/Contract Operation Fund, and to declare an emergency. ($6.00). Approved Pass Action details 0203-2006 1 CA Ordinance To authorize the Board of Health to enter into a contract with Converse Electric for lighting installation and renovation services; to authorize the expenditure of $8,500.00 from the Voted 1999 Health Renovation Fund; and to declare an emergency. ($8,500.00) Approved Pass Action details 0207-2006 1 CA Ordinance To authorize the Director of Finance and Management to establish a purchase order with AT & T for the purchase of local telephone service in accordance with the terms and conditions of a universal term contract, to authorize the expenditure of $190,000 from the Health Special Revenue Fund, and to declare an emergency. ($190,000) Approved Pass Action details 0226-2006 1 CA Ordinance To authorize the Board of Health to enter into a contract with the Franklin County Board of Health to provide support for the Rabies Immunization and Control Program, to authorize the expenditure of $24,000 from the Health Special Revenue Fund, and to declare an emergency. ($24,000) Approved Pass Action details 0278-2006 1 CA Ordinance To authorize and direct the City Auditor to transfer $90,661 within the Health Department Grants Fund, to properly align appropriation with projected expenses for the continued operation of the Public Health Infrastructure program, and to declare an emergency. ($90,661) Approved Pass Action details 0082-2006 1 CA Ordinance To authorize the Director of Public Utilities to enter into a sole-source contract with the Operator Training Committee of Ohio (OTCO), for utility operations and maintenance training, in accordance with the sole source provisions of the Columbus City Code, for the Division of Water, and to authorize the expenditure of $45,000.00 from Water Systems Operating Fund. ($45,000.00) Approved Pass Action details 0139-2006 1 CA Ordinance To authorize the Director of Finance and Management to establish a Blanket Purchase Order, for electro-hydraulic actuators, from an established Universal Term Contract with APA Incorporated, for the Division of Water, to authorize the expenditure of $184,900.00 from the Water Works Enlargement Voted 1991 Bonds Fund, to authorize the City Auditor to transfer funds within the Waterworks Enlargement Voted 1991 Bonds Fund, and to declare an emergency. ($184,900.00) Approved Pass Action details 0147-2006 1 CA Ordinance To authorize the Director of Public Utilities to enter into a cooperative agreement with the Columbus Health Department, for participation in the Lead-Safe Columbus Program, in order to seek regulatory flexibility from the EPA's Lead and Copper Rule, for the Division of Water, and to authorize the expenditure of $300,000.00 from Water Systems Operating Fund. ($300,000.00) Approved Pass Action details 0174-2006 1 CA Ordinance To authorize the Director of Public Utilities to enter into a service agreement with Perkin Elmer Instruments LLC for laboratory equipment located at the Surveillance Laboratory within the Division of Sewerage and Drainage in accordance with the provisions of sole source procurement of the Columbus City Code, to authorize the expenditure of $41,583.96 from the Sewerage System Operating Fund and to declare an emergency. ($41,583.96) Approved Pass Action details 0180-2006 1 CA Ordinance To authorize the Director of Public Utilities to enter into contract with CDM for Distribution Improvements-Water Master Plan Needs Assessment for the Division of Water, to authorize the City Auditor to transfer funds within the Waterworks Enlargement Voted 1991 bonds Fund, to authorize the expenditure of $175,885.83 from the Water Works Enlargement Voted 1991 Bonds Fund and to declare an emergency. ($175,885.83) Approved Pass Action details 0216-2006 1 CA Ordinance To amend the 2005 Capital Improvements Budget; to authorize the transfer of $1,777.01 within the Voted 1995 and 1999 Street Lighting and Electricity Distribution Improvements Fund; and to authorize the reimbursement to the Division of Electricity for labor and equipment costs incurred in the installation of various street lighting projects; to authorize the expenditure up to an amount not to exceed $99,137.05; and to declare an emergency. ($99,137.05) Approved Pass Action details 0231-2006 1 CA Ordinance To authorize the Director of Public Utilities to modify the contract with American Suncraft Construction Co., for the Hap Cremean Water Plant High & Low Service Piping Coating project, for the Division of Water, and to authorize the expenditure of $96,537.00 from the Waterworks Enlargement Voted 1991 Bonds Fund, to authorize the City Auditor to transfer funds within the Waterworks Enlargement Voted 1991 Bonds fund, and to declare an emergency. ($96,537.00) Approved Pass Action details 0238-2006 1 CA Ordinance To authorize the Director of Public Utilities to enter into a construction administration and inspection services agreement with R. D. Zande & Associates, Inc., to authorize the expenditure of $380,145.45 from the Ohio Water Pollution Control Loan Fund; for the Division of Sewerage and Drainage, and to declare an emergency. ($380,145.45) Approved Pass Action details 0248-2006 1 CA Ordinance To authorize the Director of Public Utilities to enter into contract with the Complete General Construction Company, for the construction of the Frebis/Ellsworth Sewer Improvements Project; to authorize the appropriation of $454,728.91 and the expenditure of $390,452.40 from the Ohio Water Pollution Control Loan Fund; to amend the 2005 Capital Improvements Budget; for the Division of Sewerage and Drainage; and to declare an emergency. ($390,452.40) Approved Pass Action details 0258-2006 1 CA Ordinance To authorize and direct the Finance and Management Director to enter into three UTC contracts for the option to purchase Transformers and Regulators with Ermco Group Inc., Van Tran Industries, and Kuhlman Electric Corp., to authorize the expenditure of three dollars to establish the contract from the Purchasing/Contract Operation Fund, and to declare an emergency. ($3.00). Approved Pass Action details 0268-2006 1 CA Ordinance To amend the 2005 Capital Improvements Budget; to authorize the transfer of funds within the Voted Street Lighting and Electricity Distribution Improvements Fund; to authorize the Finance and Management Director to enter into a contract with Utility Truck Equipment, Inc.; for the purchase of two 40' Bucket Trucks for the Division of Electricity; to authorize the expenditure of $175,710.00 from Voted Street Lighting and Electricity Distribution Improvements Fund; and to declare an emergency. ($175,710.00) Approved Pass Action details 0275-2006 1 CA Ordinance To authorize the Director of Public Utilities to enter into a construction administration and inspection services agreement with DLZ Ohio, Inc., to authorize the expenditure of $317,104.82 from the Ohio Water Pollution Control Loan Fund; for the Division of Sewerage and Drainage, and to declare an emergency. Approved Pass Action details 0280-2006 1 CA Ordinance To authorize the Finance and Management Director to enter into a blanket purchase order in accordance with terms and conditions of an established Universal Term Contract with F.W. Sloter, Inc. for the purchase of ready-mix concrete required for the Italian Village Substation circuits; to authorize the expenditure of $30,000.00 from the Voted Street Lighting and Electricity Distribution Improvements Fund; and to declare an emergency. ($30,000.00) Approved Pass Action details 0284-2006 1 CA Ordinance To authorize capital expenditures for the purchase of materials and services required for the construction of circuits for the Italian Village Substation up to an amount not to exceed $121,500.00 from the Voted Street Lighting and Electricity Distribution Improvements Fund; and to declare an emergency. ($121,500.00) Approved Pass Action details 0294-2006 1 CA Ordinance To authorize the Director of Finance and Management to establish purchase orders with AT&T for local telephone services for the Division of Sewerage and Drainage Department, to authorize the expenditure of $236,000.00 from the Sewerage System Operating Fund, and to declare an emergency. ($236,000.00) Approved Pass Action details 0254-2006 1 CA Ordinance To waive the appropriate section of the Columbus City Codes, and to authorize and direct the Executive Director of Recreation and Parks to issue Block Party Permits for Greater Columbus Arts Council and COSI for more than (5) consecutive days once their street closure applications have been approved. Approved Pass Action details 0271-2006 1 CA Ordinance To authorize and direct the Finance and Management Director to enter into a purchase order with Advanced Turf Solutions for golf course chemicals for the Recreation and Parks Department, to authorize the expenditure of $50,757.81 from the Golf Course Operations Fund, and to declare an emergency. ($50,757.81) Approved Pass Action details 0272-2006 1 CA Ordinance To authorize and direct the Finance and Management Director to enter into a purchase order with Turfgrass, Inc. for golf course chemicals for the Recreation and Parks Department, to authorize the expenditure of $43,896.76 from the Golf Course Operations Fund, and to declare an emergency. ($43,896.76) Approved Pass Action details 0273-2006 1 CA Ordinance To authorize and direct the Finance and Management Director to enter into a purchase order with Helena Chemical Company for golf course chemicals for the Recreation and Parks Department, to authorize the expenditure of $51,162.70 from the Golf Course Operations Fund, and to declare an emergency. ($51,162.70) Approved Pass Action details 0279-2006 1 CA Ordinance To authorize and direct the Finance and Management Director to enter into a purchase order with UAP Professional Products for golf course chemicals for the Recreation and Parks Department, to authorize the expenditure of $53,972.50 from the Golf Course Operations Fund, and to declare an emergency. ($53,972.50) Approved Pass Action details 0342-2006 1 CA Ordinance To authorize and direct the transfer of $189,312.00 from the Recreation and Parks Operating Fund to the Recreation and Parks Grant Fund for a match to the Title III-A grant, and to declare an emergency. ($189,312.00) Approved Pass Action details A0033-2006 1 CA Appointment Appointment of Khaled Shammout, TranSystems Corporation, 5747 Perimeter Drive, Dublin, Ohio 43017 to serve on the Joint Columbus and Franklin County Housing Advisory Board replacing Adam Troy with a new term expiration date of February 28, 2009 (resume attached) Read and Approved Pass Action details 0218-2006 1   Ordinance To accept Memorandum of Understanding #2005-08 executed between representatives of the City of Columbus and American Federation of State, County and Municipal Employees (AFSCME), Ohio Council 8, Local 1632, which amends the Collective Bargaining Contract, April 1, 2005 through March 31, 2008; and to declare an emergency. Taken from the Table Pass Action details 0218-2006 1   Ordinance To accept Memorandum of Understanding #2005-08 executed between representatives of the City of Columbus and American Federation of State, County and Municipal Employees (AFSCME), Ohio Council 8, Local 1632, which amends the Collective Bargaining Contract, April 1, 2005 through March 31, 2008; and to declare an emergency. Approved Pass Action details 0263-2006 1   Ordinance To authorize the Director of the Office of Education to accept a grant in the amount of $144,089.40 from Franklin County Department of Job and Family Services; to enter into contract with TECH CORPS Ohio for the purpose of providing basic technology training for students ages 14 to 18 who are TANF eligible; and to declare an emergency. Approved Pass Action details 0289-2006 1   Ordinance To authorize and direct the City Auditor to enter into a contract with JPMorgan Chase Bank, NA for certain banking services to be performed for the Division of Income tax for the period March 1, 2006 through February 28, 2007, to authorize the expenditure of $200,000.00 from the General Fund and to declare an emergency ($200,000.00). Approved Pass Action details 0326-2006 1   Ordinance To authorize the Finance and Management Director to modify and extend a contract for the Facilities Management Division with Dove Building Services, Inc. for custodial services at the Franklin County Municipal Court Building; to authorize the expenditure of $304,000.00 from the General Fund, and to declare an emergency. ($304,000.00) Amended as submitted to the Clerk Pass Action details 0326-2006 2   Ordinance To authorize the Finance and Management Director to modify and extend a contract for the Facilities Management Division with Dove Building Services, Inc. for custodial services at the Franklin County Municipal Court Building; to authorize the expenditure of $304,000.00 from the General Fund, and to declare an emergency. ($304,000.00) Approved as Amended Pass Action details 0327-2006 1   Ordinance To authorize the Finance and Management Director to extend a contract for the Facilities Management Division with Dove Building Services, Inc., for custodial services at the Police Academy at 1000 North Hague Avenue; to authorize the expenditure of $289,612.00 from the General Fund; and to declare an emergency. ($289,612.00) Approved Pass Action details 0305-2006 1   Ordinance To authorize the Director of Director of the Department of Finance and Management to enter into a purchase agreement for that real property commonly known as 1566 Summit Street and 212 East 11th to provide parking for the OSU Neighborhood Policing project, and to expend $290,000.00 from the Safety Voted Bond Fund, and to declare an emergency. ($290,000.00) Approved Pass Action details 0338-2006 1   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 Municipal Court Building, to authorize the expenditure of $34,000.00 from the General Fund, and to declare an emergency. ($34,000.00). Approved Pass Action details 0341-2006 1   Ordinance To authorize the Finance and Management Director to extend a contract with Systems by Rich Consulting LLC on behalf of the Facilities Management Division for professional custodial service administration and management of the quality assurance and custodial training programs at the new Police Academy; to authorize the expenditure of $33,000.00 from the General Fund; and to declare an emergency. ($33,000.00). Approved Pass Action details 0508-2006 1 LA Ordinance To authorize the City Treasurer to extend a contract with Fifth Third Bank and its processing agent, Fifth Third Processing Solution, for the provision of credit card processing services. and to declare an emergency. Amended to 30 day Pass Action details 0508-2006 1   Ordinance To authorize the City Treasurer to extend a contract with Fifth Third Bank and its processing agent, Fifth Third Processing Solution, for the provision of credit card processing services. and to declare an emergency. Waive the 2nd Reading Pass Action details 0508-2006 1   Ordinance To authorize the City Treasurer to extend a contract with Fifth Third Bank and its processing agent, Fifth Third Processing Solution, for the provision of credit card processing services. and to declare an emergency. Approved as Amended Pass Action details 0016X-2006 1   Resolution A resolution to approve the plan for improvements and services to be provided by the Capitol Crossroads Special Improvement District of Columbus, Inc.; and to approve the properties of the municipal corporation in said plan for improvements and services. Approved Pass Action details 0050-2006 1   Ordinance To authorize the City Clerk to contract with Experience Columbus for marketing services to increase tourism and convention business and strengthen the image of the City of Columbus, Ohio; to authorize the expenditure of 1.5% (presently estimated at $3,990,000) of the combined rates of 5.1% of the Hotel/Motel Excise Tax; and to authorize the expenditure of $561,000 from the General Fund; and to declare an emergency. ($4,551,000) Approved Pass Action details 0198-2006 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 and a 60%/7 year Jobs Creation Tax Credit Agreement with Core Molding Technologies, Inc. in consideration of Core Molding Technologies, Inc.'s proposed investment of $4.7 million, retention of 380 full-time jobs and the creation of 52 permanent full-time jobs; and to declare an emergency. Approved Pass Action details 0334-2006 1   Ordinance To authorize the Director of the Department of Development to enter into contracts with the Columbus Urban Growth Corporation; to authorize the expenditure of $172,000 from the General Fund; to authorize the expenditure of $213,750 from the Community Development Block Grant Fund; and to declare an emergency. ($385,750.00) Approved Pass Action details 0390-2006 1   Ordinance To authorize and direct the Director of the Columbus Department of Development to apply to the Ohio Department of Development, Clean Ohio Council, for emergency assistance grant funding in an amount of up to $300,000 for a Phase 2 environmental assessment at the former B & T Metals property in Franklinton; and to declare an emergency. Approved Pass Action details 0414-2006 1   Ordinance To approve the Morse Road Special Improvement District of Columbus, Inc., Petition and Articles of Incorporation and the inclusion of the properties owned by the City of Columbus in said district; and to declare an emergency. Amended as submitted to the Clerk Pass Action details 0414-2006 2   Ordinance To approve the Morse Road Special Improvement District of Columbus, Inc., Petition and Articles of Incorporation and the inclusion of the properties owned by the City of Columbus in said district; and to declare an emergency. Approved as Amended Pass Action details 0189-2006 1   Ordinance To authorize the Franklin County Municipal Court Judges, through the Administrative and Presiding Judge, to contract with the Franklin County Commissioners to provide legal counsel to indigent defendants in the Franklin County Municipal Court when the public defender has a conflict of interest; to authorize the expenditure of up to an amount not to exceed $500,000 from the Court's general fund; and to declare an emergency. ($500,000.00) Approved Pass Action details 0256-2006 1   Ordinance To authorize and direct the Municipal Court Clerk to amend and increase the Court receivables contract with Capital Recovery Systems, Inc., and to authorize an additional expenditure of $180,000.00 from the Clerk's collection special revenue fund appropriations and to declare an emergency. ($180,000.00) Taken from the Table Pass Action details 0256-2006 1   Ordinance To authorize and direct the Municipal Court Clerk to amend and increase the Court receivables contract with Capital Recovery Systems, Inc., and to authorize an additional expenditure of $180,000.00 from the Clerk's collection special revenue fund appropriations and to declare an emergency. ($180,000.00) Approved Fail Action details 0262-2006 1   Ordinance To authorize and direct the Municipal Court Clerk to amend and increase the Court receivables contract with Linebarger, Goggan, Blair and Sampson LLP, to authorize an additional expenditure of $180,000.00 from the Clerk's collection special revenue fund appropriations and to declare an emergency. ($180,000.00) Taken from the Table Pass Action details 0262-2006 1   Ordinance To authorize and direct the Municipal Court Clerk to amend and increase the Court receivables contract with Linebarger, Goggan, Blair and Sampson LLP, to authorize an additional expenditure of $180,000.00 from the Clerk's collection special revenue fund appropriations and to declare an emergency. ($180,000.00) Approved Fail Action details 0306-2006 1   Ordinance To authorize and direct the Finance & Management Director to enter into a contract with Roy Tailors Uniform Co. of Columbus, Inc. for the purchase of tactical body armor, and to authorize the expenditure of $56,950.00 from the Law Enforcement Seizure Fund; to waive the competitive bidding provisions of the Columbus City Codes; and to declare an emergency. ($56,950.00) Approved Pass Action details 0320-2006 1   Ordinance To authorize and direct the Director of Public Safety to enter into various multiple-year contracts with Medtronic Emergency Response Systems for product support service and operating supplies for Medtronic LifePak defibrillator/monitor/pacemakers w/battery support systems; in accordance with sole source procurement provisions; to expend $200,000.00 from the General Fund, and to declare an emergency.($200,000.00) Approved Pass Action details 2161-2005 1   Ordinance To authorize the City Auditor to appropriate and transfer $519,743.01 between grants within the Local Transportation Improvement Fund; $1,896,232.41 between and from the State Issue Two Street Projects Fund and $225,131.52 between grants within and from the Federal-State Highway Engineering Fund to the Streets and Highway Improvement Fund with all transfers representing the completion and close-out of grant-funded Transportation Division roadway improvement projects; to authorize the appropriation of $1,650,251.81 within the Streets and Highway Improvement Fund and to declare an emergency. ($2,641,106.94) Approved Pass Action details 0074-2006 1   Ordinance To authorize the Public Service Director to enter into an agreement for the Transportation Division with the Mid-Ohio Regional Planning Commission to undertake the Southeast Regional Traffic Study for the Transportation Division; to authorize the expenditure of up to $50,000.00 from the 1995, 1999 Voted Streets and Highways Fund. ($50,000.00) Approved Pass Action details 0332-2006 1   Ordinance To accept the plat titled JEFFREY PLACE SECTION 1, from GREEN ARBORS HOUSING LIMITED PARTNERSHIP, an Ohio limited partnership, by GREEN ARBORS HOUSING, LLC, an Ohio limited liability company, Sole General Partner, by NATIONAL COMMUNITY BUILDERS, INC., an Delaware corporation, Sole Member, by JOSEPH J. RECCHE, President, and WATERFORD LIMITED PARTNERSHIP, an Ohio limited partnership, by WATERFORD, LLC, an Ohio limited liability company, Sole General Partner, by JOSEPH J. RECCHE, President, and 750 NORTH FOURTH STREET, LLC, an Ohio limited liability company by COURTYARD TOWNHOMES, LLC, an Ohio limited liability company, Managing Member, by JOSEPH J. RECCHE, Managing Member and to declare an emergency. Amended to Emergency Pass Action details 0332-2006 1   Ordinance To accept the plat titled JEFFREY PLACE SECTION 1, from GREEN ARBORS HOUSING LIMITED PARTNERSHIP, an Ohio limited partnership, by GREEN ARBORS HOUSING, LLC, an Ohio limited liability company, Sole General Partner, by NATIONAL COMMUNITY BUILDERS, INC., an Delaware corporation, Sole Member, by JOSEPH J. RECCHE, President, and WATERFORD LIMITED PARTNERSHIP, an Ohio limited partnership, by WATERFORD, LLC, an Ohio limited liability company, Sole General Partner, by JOSEPH J. RECCHE, President, and 750 NORTH FOURTH STREET, LLC, an Ohio limited liability company by COURTYARD TOWNHOMES, LLC, an Ohio limited liability company, Managing Member, by JOSEPH J. RECCHE, Managing Member and to declare an emergency. Approved as Amended Pass Action details 0219-2006 1   Ordinance To authorize the Board of Health to enter into a contract with the Capital Area Humane Society to provide licensed humane agents to conduct animal cruelty investigations within the City of Columbus for the protection of at-risk animals in the community, to authorize the expenditure of $25,000 from the Health Special Revenue Fund, and to declare an emergency. ($25,000) Approved Pass Action details 0221-2006 1   Ordinance To authorize the Board of Health to enter into a contract with the Central Ohio Poison Center at Children's Hospital for the provision of poison treatment and prevention services, to authorize the expenditure of $125,000 from the Health Special Revenue Fund, and to declare an emergency. ($125,000) Approved Pass Action details 1354-2005 1   Ordinance To authorize the Director of Public Utilities to enter into a professional engineering services contract with DLZ Ohio, Inc., for the preparation of construction plans and specifications for the Olentangy-Scioto Interceptor Sewer (OSIS) Augmentation Relief Sewer, Whittier St. to the Jackson Pike Wastewater Treatment Plant Project; to authorize the appropriation and expenditure of $5,622,070.00 from the Ohio Water Pollution Control Loan Fund; to amend the 2005 Capital Improvements Budget; for the Division of Sewerage and Drainage, and to declare an emergency. ($5,622,070.00) Approved Pass Action details 1630-2005 1   Ordinance To authorize the Director of Public Utilities to enter into an agreement with R. D. Zande & Associates, Inc. for professional engineering services in connection with the Southerly Wastewater Treatment Plant Support Facilities Project; to authorize the transfer and expenditure of $511,664.00 from the Voted Sanitary Sewer Bond Fund; to amend the 2005 Capital Improvements Budget; for the Division of Sewerage and Drainage. ($511,664.00). Approved Pass Action details 0124-2006 1   Ordinance To authorize the Director of Public Utilities to modify and increase the heat welding, asphalt repair, and concrete repair contracts with Decker Construction Company, for the Utility Cut and Restoration Project, for the Division of Water and Sewerage and Drainage, to authorize the expenditure of $560,000.00 from Water Systems Operating Fund and $300,000.00 from the Sewer Systems Operating Fund. ($860,000.00) Approved Pass Action details 0253-2006 1   Ordinance To authorize the Director of Public Utilities to enter into a settlement with Jeffrey L. Bertacchi and his attorneys, to authorize the amount of $307,495.63 and to declare an emergency. ($307,495.63) Approved Pass Action details 0255-2006 1   Ordinance To authorize and direct the Finance and Management Director to enter into a UTC contract for an option to purchase Schwing Sludge Cake Pump Systems Parts with Columbus Supply, to authorize the expenditure of one dollar to establish the contract from the Purchasing/Contract Operation Fund, to waive formal competitive bidding requirements, and to declare an emergency. ($1.00) Approved Pass Action details 0267-2006 1   Ordinance To authorize the Director of Public Utilities to increase an existing purchase order for the Land Application of Biosolids Services with Synagro Midwest Inc., for the Division of Sewerage and Drainage, to authorize the expenditure of $600,000.00 from the Sewerage System Operating Fund, and to declare and emergency ($600,000.00) Approved Pass Action details 0269-2006 1   Ordinance To authorize the Director of Public Utilities to enter into contract with the Complete General Construction Company, for the construction of the Livingston Avenue Sewer Improvements Project; to authorize the appropriation of $2,200,324.97 and the expenditure of $2,031,388.37 from the Ohio Water Pollution Control Loan Fund; to amend the 2005 Capital Improvements Budget; for the Division of Sewerage and Drainage; and to declare an emergency. ($2,031,388.37) Approved Pass Action details 0270-2006 1   Ordinance To authorize the Director of Public Utilities to enter into contract with the Underground Utilities, Inc., for the construction of the Forest Street Sanitary Sewer Improvements Project; to authorize the appropriation of $822,670.51 and the expenditure of $738,778.80 from the Ohio Water Pollution Control Loan Fund; to amend the 2005 Capital Improvements Budget; for the Division of Sewerage and Drainage; and to declare an emergency. ($738,778.80) Approved Pass Action details 0371-2006 1   Ordinance To authorize the Public Service Director to enter into contracts with Rumpke of Ohio, Incorporated, for yard waste collection and curbside recycling collection service, respectively, for the Refuse Collection Division; to authorize the expenditure of $3,574,251.00 or so much thereof as may be needed from the General Fund and to declare an emergency. ($3,574,251.00) Approved Pass Action details 0204-2006 1   Ordinance To authorize and direct the Director of Recreation and Parks to modify and extend the contract with Equity Real Estate for building management and maintenance services for the Central Ohio Area Agency on Aging and to authorize the expenditure of $270,565.00 from the Recreation and Parks Grant Fund and to waive the necessary competitive bidding requirements. Approved Pass Action details 0261-2006 1   Ordinance To authorize the expenditure of $416,000.00 for Capital Improvements Staff Time Reimbursements from the Voted 1995 and 1999 Parks and Recreation Bond Fund. ($416,000.00) Approved Pass Action details