Details Meeting Name: Columbus City Council Agenda status: Final Meeting date/time: 4/13/2009 5:00 PM Minutes status: Final   Meeting location: City Council Chambers, Rm 231 Published agenda: Agenda Published minutes: Minutes   Meeting Items (38) 38 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 C0009-2009 1   Communication THE FOLLOWING COMMUNICATIONS WERE RECEIVED IN THE CITY CLERK'S OFFICE AS OF WEDNESDAY APRIL 8, 2009: New Type: C1, C2 To: Abomalik Inc 5593 Chatterton Rd Columbus OH 43232 Permit # 0025943 New Type: C1 To: El Nuevo Naranjo LLC DBA El Nuevo Naranjo LLC 4234 Eastland Square Dr Columbus OH 43232 Permit # 2470255 Stock Type: D1, D2, D3 To: Babberts Club of Columbus Inc 2114 Groveport Pike Columbus OH 43207 Permit# 0356747 Advertise: 04/18/2009 Return: 04/28/2009 Read and Filed   Action details 0037X-2009 1   Resolution To honor the Columbus Blue Jackets on the occasion of their first playoff appearance in franchise history. Adopted Pass Action details 0034X-2009 1   Resolution To proclaim the month of April 2009 as DONATE LIFE MONTH in the City of COLUMBUS. Adopted Pass Action details 0035X-2009 1   Resolution To celebrate the Big Read in the City of Columbus. Adopted Pass Action details 0542-2009 1 FR Ordinance To designate Masonic Lodge #7 Prince Hall Free & Accepted Masons (PHF&AM), 988 East Long Street as an Individually Listed Property on the Columbus Register of Historic Properties. Read for the First Time   Action details 0410-2009 1 FR Ordinance To authorize and direct the Finance and Management Director to enter into contracts for the purchase of Luminaires with General Supply and Services, Inc. dba Gexpro, Edison Equipment, Graybar Electric Co., Inc., and Consolidated Electrical Distributors, Inc. for the Division of Power and Water; and to authorize the expenditure of $259,498.50 from the Electricity Operating Fund. ($259,498.50) Read for the First Time   Action details 0424-2009 1 FR Ordinance To authorize the Director of Public Utilities to enter into a professional engineering services agreement with Brown & Caldwell Ohio, LLC, for the Town St./Fourth St. Inflow Redirection Project; to authorize the transfer and expenditure of $1,762,305.17 within the Sanitary Sewer Revenue Bonds Fund; and to amend the 2008 Capital Improvements Budget, for the Division of Sewerage and Drainage. ($1,762,305.17) Read for the First Time   Action details 0434-2009 1 FR Ordinance To authorize the Director of Public Utilities to enter into a professional engineering services agreement with EMH&T, Inc., for the Mound Street east of Interstate 71 (e/o I-71) Sewer Separation Project; to authorize the transfer and expenditure of $284,311.00 within the Sanitary Sewer Revenue Bonds Fund; and to amend the 2008 Capital Improvements Budget, for the Division of Sewerage and Drainage. ($284,311.00) Read for the First Time   Action details 0154-2009 1 FR Ordinance To grant a Variance from the provisions of Section 3356.03, C-4 Permitted Uses, of the Columbus City Codes for the property located at 253 EAST ELEVENTH AVENUE (43201), to conform a single-unit dwelling in the C-4, Commercial District. (Council Variance #CV08-038) Read for the First Time   Action details 1420-2008 1 FR Ordinance To rezone 5598 OLENTANGY RIVER ROAD (43235), being 4.51± acres located east of the intersection of Olentangy River Road and Meeklyn Drive, From: R , Rural, RR, Rural Residential, LRR, Limited Rural Residential, and R-1, Residential Districts, To: L-R-1, Limited Residential District (Rezoning # Z08-033). Read for the First Time   Action details 0469-2009 1 CA Ordinance To authorize the Finance and Management Director to enter into a contract on behalf of the Office of Construction Management with Ultimax, Inc., for the renovation of the Administrative Building, 2100 Alum Creek Drive, for the Refuse Collection Division; to authorize the reallocation of $31,000.00 from an existing Auditor's Certificate; to authorize the Finance and Management Director to expend $3,100.00 or so much thereof as may be necessary to reimburse the General Fund for construction and building renovation expenses incurred by the Office of Construction Management; to authorize the expenditure of $77,620.00 from the General Permanent Improvement Fund. ($77,620.00) Approved Pass Action details 0511-2009 1 CA Ordinance To authorize and direct the Finance & Management Director to enter into a contract for the option to purchase Pest Control Services with AAA General Services, Inc.; to authorize expenditure of one dollar to establish the contract from the Mail, Print Services and UTC Fund; and to declare an emergency. ($1.00) Approved Pass Action details 0516-2009 1 CA Ordinance To authorize and direct the Finance and Management Director to enter into three (3) contracts for the option to purchase Street Sweeper Parts from Jack Doheny Supplies Ohio Inc., Old Dominion Brush Co (ODB), and The McLean Company, to authorize the expenditure of three (3) dollars to establish the contracts from the Mail, Print Services and UTC Fund; and to declare an emergency. ($3.00). Approved Pass Action details 0520-2009 1 CA Ordinance To authorize and direct the Finance and Management Director to enter into one (1) contract for the option to purchase Aftermarket Boat Parts from Delta Marine Enterprises Inc., to authorize the expenditure of one (1) dollar to establish the contract from the Mail, Print Services and UTC Fund; and to declare an emergency. ($1.00). Approved Pass Action details 0524-2009 1 CA Ordinance To authorize and direct the Finance & Management Director to modify past, present and future purchase orders with Burns Body Shop, to reflect a name change and Federal Identification number change to the company; and to declare an emergency. Approved Pass Action details 0525-2009 1 CA Ordinance To authorize and direct the Finance and Management Director to enter into four (4) contracts for the option to purchase Vehicle Towing from Eitel's Towing Inc., NoTow LLC DBA Noble's Towing, Rusty's Towing Service Inc., and Pro-Tow, Inc., to authorize the expenditure of four (4) dollars to establish the contracts from the Mail, Print Services and UTC Fund, and to declare an emergency. ($4.00). Approved Pass Action details 0530-2009 1 CA Ordinance To authorize and direct the Finance & Management Director to modify past, present and future purchase orders with D & D Retreading Inc., to reflect a name change and FID number change to the company; and to declare an emergency. Approved Pass Action details 0533-2009 1 CA Ordinance To authorize and direct the Finance and Management Director to enter into two (2) contracts for the option to purchase Oils and Greases from Four O Corporation dba: Oil Distribution Company, to authorize the expenditure of two (2) dollars from the Mail, Print Services and UTC Fund; and to declare an emergency. ($2.00). Approved Pass Action details 0536-2009 1 CA Ordinance To authorize and direct the Finance and Management Director to enter into a contract for the option to purchase Flygt Pump Parts and Services with ITT Flygt Corporation, to authorize the expenditure of $1.00 from the Mail, Print Services and UTC Fund Account; and to declare an emergency. ($1.00). Approved Pass Action details 0547-2009 1 CA Ordinance To authorize the appropriation and expenditure of $10,000.00 from the portion of the Hotel/Motel tax devoted to the specific purpose of expanding cultural services for the enrichment of the community to Compete Columbus (Easy Columbus) for the development of the Columbus Student Engagement project; to authorize and direct the City Auditor to reduce the available funds within the Office of City Council, Hotel/Motel tax fund by that same amount; to authorize and direct the City Clerk to enter into a contract with Compete Columbus for the development of said project; and to declare an emergency. ($10,000.00) Approved Pass Action details 0476-2009 1 CA Ordinance To amend the 2008 Capital Improvements Budget; to authorize the City Auditor to transfer $254,050.00 between projects within the Safety Voted Bond Fund; to authorize the Finance and Management Director to enter into a contract on behalf of the Office of Construction Management with Radico, Inc., for HVAC renovations at Fire Station No. 1; and to authorize the expenditure of $254,050.0 from the Safety Voted Bond Fund. Approved Pass Action details 0529-2009 1 CA Ordinance To authorize and direct the Director of the Department of Public Safety to pay the City's proportionate share for operational and administrative support activities of the Franklin County Emergency Management and Homeland Security program, to authorize the expenditure of $505,102.00 from the General Fund; and to declare an emergency. ($505,105.00) Approved Pass Action details 0028X-2009 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 Merwin Hill Area Sanitary Improvement Project, and to declare an emergency. Adopted Pass Action details 0437-2009 1 CA Ordinance To formally accept those deeds for real property from various grantees, which have already been granted to the City of Columbus and recorded with the proper county recorder's office, to be used for the purposes of improving storm and sanitary sewer lines and appurtenances thereto. Approved Pass Action details 0431-2009 1 CA Ordinance To authorize the Director of Public Utilities to enter into an agreement with Cues Incorporated for Telemonitoring Equipment Parts and Repair Services in accordance with the provisions of sole source provisions of the Columbus City Codes for the Division of Sewerage and Drainage; and to authorize the expenditure of $60,000.00 from the Sewerage System Operating Fund. ($60,000.00) Approved Pass Action details A0040-2009 1 CA Appointment Appointment of Richard Barnhart of Schottenstein, Zox & Dunn 250 West St. PO Box 165020 Columbus, Ohio 43215 to serve on the Columbus Franklin County Finance Authority with a term expiration date of April 30, 2013 (replacing A0031-2009) (resume attached). Read and Approved Pass Action details A0041-2009 1 CA Appointment Appointment of Eveyln Smith of 5460 Bourbon St. Columbus, Ohio 43221 to serve on the Columbus & Franklin Councty Finance Authority with a term expiration date of April 30, 2013 (replacing A0032-2009) (resume attached). Read and Approved Pass Action details A0042-2009 1 CA Appointment Appointment of Delena Edwards, 2694 Floribunda Drive, Columbus, Ohio 43209 to serve on the the Civil Service Commission replacing Eileen Paley for the duration of her unexpired term ending January 31, 2014 (resume attached). Read and Approved Pass Action details 0484-2009 1   Ordinance To authorize the issuance and sale of special assessment bond anticipation notes in the amount of $286,000 for the Lockbourne Road Area Sanitary Sewer Assessment Project. ($286,000). Section 55(b) of the City Charter. Waive the 2nd Reading Pass Action details 0484-2009 1   Ordinance To authorize the issuance and sale of special assessment bond anticipation notes in the amount of $286,000 for the Lockbourne Road Area Sanitary Sewer Assessment Project. ($286,000). Section 55(b) of the City Charter. Approved Pass Action details 0426-2009 1   Ordinance To authorize the Director of the Department of Public Service to execute those documents required to release specific one (1) foot wide portions of a fifteen (15) foot wide platted easement across Lots 179 through 210 of the subdivision titled "Lakes of Worthington, Section 4", of record in Plat Book 108, Pages 89-90 of the Franklin County, Ohio, Recorder's Office. Approved Pass Action details 0542-2009 1   Ordinance To designate Masonic Lodge #7 Prince Hall Free & Accepted Masons (PHF&AM), 988 East Long Street as an Individually Listed Property on the Columbus Register of Historic Properties. Waive the 2nd Reading Pass Action details 0542-2009 1   Ordinance To designate Masonic Lodge #7 Prince Hall Free & Accepted Masons (PHF&AM), 988 East Long Street as an Individually Listed Property on the Columbus Register of Historic Properties. Approved Pass Action details 0425-2009 1   Ordinance To authorize the Director of the Department of Technology to modify, increase and extend a contract with Lawson Software to continue services and deliverables for the Central Payroll and Human Resources Information Management System; to authorize the expenditure of $99,465.00 from the Information Services Bond Fund; and to declare an emergency ($99,465.00) Approved Pass Action details 0499-2009 1   Ordinance To authorize the appropriation of $200,000 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. ($200,000.00) Approved Pass Action details 0374-2009 1   Ordinance To authorize the Director of Public Utilities to enter into a construction contract with Dreier & Maller, Inc. for the Clintonville Private Source I/I Project; to authorize the transfer and expenditure of $1,250,160.00 from within the Sanitary Sewer Revenue Bonds Fund; and to amend the 2008 Capital Improvements Budget, for the Division of Sewerage and Drainage. ($1,250,160.00) Approved Pass Action details 0452-2009 1   Ordinance To authorize the City Attorney to acquire fee simple title and lesser interests, to contract for professional services, to authorize a transfer and an expenditure of $8,450.00 within the Water Works Enlargement Voted Bonds Fund; to authorize an amendment to the 2008 Capital Improvements Budget; for costs in connection with the Cleveland Avenue Area Water Line Improvements Project, and to declare an emergency. ($8,450.00) Approved Pass Action details 0378-2009 1   Ordinance To authorize and direct the Director of Recreation and Parks to grant consent to various organizations to apply for permission to sell alcoholic beverages at the following 2009 events: WaterFire Columbus and Oktoberfest. Approved Pass Action details