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Meeting Name: Columbus City Council Agenda status: Final
Meeting date/time: 1/23/2012 5:00 PM Minutes status: Final  
Meeting location: City Council Chambers, Rm 231
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
File #Ver.Agenda #TypeTitleActionResultAction Details
C0003-2012 11CommunicationTHE CITY CLERK'S OFFICE RECEIVED THE FOLLOWING COMMUNICATIONS AS OF, WEDNESDAY, JANUARY 18, 2012: New Type: C1, C2 To: Ghost Ship Inc 3870 Sullivant Ave Columbus OH 43228 Permit #3162463 New Type: D5 To: Barrel and Bottle LLC DBA The Barrel and Bottle 59 Spruce St 136 Columbus OH 43215 Permit #0471207 Transfer Type: D5, D6 To: Senor Tequilas LLC 1047 Polaris Pkwy Columbus OH 43240 From: Casa Maya LLC DBA Tequila Mexican Restaurant 1047 Polaris Pkwy Columbus OH 43240 Permit #7979472 Transfer Type: D5A, D6 To: Higo Associates LLC DBA Hilton Garden Inn 4265 Sawyer Rd Excl Patios Columbus OH 43219 From: Airport Garden Investors LLC Shawn Parker Rcvr DBA Hilton Garden Inn 4265 Sawyer Rd Excl Patios Columbus OH 43219 Permit #38339000005 Transfer Type: D5, D6 To: Café Istanbul Dublin LLC 6125 Riverside Dr & Patio Columbus OH 43017 From: Dublin Latin concepts LLC DBA Cabo 6125 Riverside Dr & Patio Columbus OH 43017 Permit #1178223 Transfer Type: D1, D3, D3A To: Q Continuum Organization LLC 5610 Hall Rd Columbus OH 43119 From: Read and Filed  Action details
0340X-2011 12Ceremonial ResolutionTo recognize and commend Lisa Clark for her many years of service to the Hilltop community and Westgate area.AdoptedPass Action details
0022X-2012 13Ceremonial ResolutionTo honor and recognize January 2012 as National Slavery and Human Trafficking Prevention MonthAdoptedPass Action details
0023X-2012 14Ceremonial ResolutionTo honor and recognize central Ohio’s Asian American community on the occasion of the Lunar New Year.AdoptedPass Action details
0029-2012 1FR-1OrdinanceTo authorize the Director of the Department of Finance and Management to enter into a Memorandum of Understanding with other political subdivisions to provide and/or receive fleet management services.Read for the First Time  Action details
0010X-2012 1FR-2ResolutionA Resolution of Support for the Olentangy Balanced Growth Plan.Read for the First Time  Action details
0065-2012 1FR-3OrdinanceTo accept the application (AN11-009) of Jackson B. Reynolds III (attorney) on behalf of Guy P. Williams, Jr. and Laura L. Williams (owners) and Matt Vekasy, Metropolitan Holdings, LLC (Developer) for the annexation of certain territory containing 2.1 ± acres and associated Right-of-Way in Clinton Township.Read for the First Time  Action details
0066-2012 1FR-4OrdinanceTo accept the application (AN11-010) of Jackson B. Reynolds (attorney) on behalf of Linda Alvarez and John D. Kost (owners) and Matt Vekasy (Developer) for the annexation of certain territory containing .7 ± acres in Clinton Township.Read for the First Time  Action details
2285-2011 1FR-5OrdinanceTo authorize the Human Resources Director to enter into contract with Mount Carmel Occupational Health and Wellness to provide all eligible employees Occupational Safety and Health medical services from February 1, 2012 through January 31, 2013 and to authorize the expenditure of $305,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract and to declare an emergency. ($305,000.00)Read for the First Time  Action details
0005-2012 1FR-6OrdinanceTo authorize the Director of Public Service to enter into agreement with the Director of the Ohio Department of Transportation and to grant consent and propose cooperation with the State of Ohio for this bridge replacement project on the South Hamilton Road bridge over Miller Ditch. ($0.00)Read for the First Time  Action details
2041-2011 1FR-7OrdinanceTo 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 Department of Public Utilities, and to authorize the expenditure of $3,660.00 from the Electricity Operating Fund, $26,100.00 from the Sewerage System Operating Fund , $6,960.00 from the Storm Sewer Operating Fund and $23,280.00 from the Water Systems Operating Fund. ($60,000.00)Read for the First Time  Action details
2067-2011 1FR-8OrdinanceTo 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, for the Division of Power and Water, and to authorize the expenditure of $300,000.00 from Water Systems Operating Fund. ($300,000.00)Read for the First Time  Action details
2153-2011 1FR-9OrdinanceTo authorize the Director of Public Utilities to enter into a planned modification (Year 4) to modify the maximum monetary obligation under the E-Lockbox Services contract with U. S. Bank National Association, for the Division of Power and Water, and to authorize the expenditure of $10,000.00 from Water Systems Operating Fund. ($10,000.00)Read for the First Time  Action details
2198-2011 1FR-10OrdinanceTo authorize the Director of Public Utilities to enter into a contract with The Herald, Inc. for printing services for the Department of Public Utilities, to authorize the expenditure of $78,630.50 from Water Systems Operating Fund, $4,043.44 from the Electricity Operating Fund, $11,167.10 from the Storm Sewer Operating Fund, and $30,481.29 from the Sewer Systems Operating Fund. ($124,322.33)Read for the First Time  Action details
2280-2011 1FR-11OrdinanceTo authorize the Director of Public Utilities to modify an existing contract with Asplundh Tree Expert Co. for power line clearance services for the Division of Power and Water; to authorize the expenditure of $241,500.00 from the Electricity Operating Fund and $30,000.00 from the Water Operating Fund. ($271,500.00)Read for the First Time  Action details
2303-2011 1FR-12OrdinanceTo authorize the Director of Public Utilities to execute a construction contract with CB&I Constructors, Inc. for the Hines Road 2MG Storage Tank Project; for the Division of Power and Water; and to authorize an expenditure up to $4,352,700.00 within the Water Works Enlargement Voted Bonds Fund. ($4,352,700.00)Read for the First Time  Action details
2307-2011 1FR-13OrdinanceTo authorize the Director of Public Utilities to enter into an agreement with Resource International, Inc. for professional engineering services for the Brentnell Avenue Area Water Line Improvements Project; and to authorize a transfer and expenditure up to $263,700.00 from the Water Works Enlargement Voted Bonds Fund; for the Division of Power and Water. ($263,700.00)Read for the First Time  Action details
2341-2011 1FR-14OrdinanceTo authorize the Finance and Management Director to enter into two (2) Universal Term Contracts for the option to purchase Utility Line Marking Paint, Marking Chalk, and Flags with Goss Supply Company and Sutherland Building Products, Inc., to authorize the expenditure of two (2) dollars to establish the contracts from the Mail, Print Services and UTC Fund. ($2.00).Read for the First Time  Action details
2347-2011 1FR-15OrdinanceTo authorize the Director of Public Utilities to pay subscription fees to subscribe with the Water Environment Research Foundation for Fiscal Year 2012 for use of the Utility Subscription Program for the Division of Sewerage and Drainage, and to authorize the expenditure of $63,840.00 from the Sewerage System Operating Fund. ($63,840.00)Read for the First Time  Action details
0003-2012 1FR-16OrdinanceTo rezone 865 DESANTIS COURT (43214), being 3.3± acres located on the south side of Henderson Road, 1250± feet west of Lauraland Drive South, From: RR, Rural Residential, and C-3, Commercial Districts, To: L-C-4, Limited Commercial District. (Rezoning # Z11-026).Read for the First Time  Action details
0076-2012 1FR-17OrdinanceTo grant a variance from the provisions of Sections 3363.01, M-manufacturing districts; 3371.01(c)(f)(1), P-1 private parking district; 3312.27, Parking setback line; 3312.29, Parking space; 3321.05(B)(1), Vision clearance; 3312.49, Minimum numbers of parking spaces required; 3363.24, Building lines in an M-manufacturing district; and 3371.03, Building lines in commercial and manufacturing districts, of the Columbus City codes, for the property located at 697 NORTH FOURTH STREET (43215), to permit a 56-unit apartment building with a 2,230 square foot restaurant, and a reception venue with 2,613 square feet of indoor assembly area and a 1,000 square foot patio, with reduced development standards in the M, Manufacturing and P-1, Parking Districts and to declare an emergency (Council Variance # CV11-037). (REPEALED BY ORD. 2128-2012 PASSED 10/22/2012)Read for the First Time  Action details
0024X-2012 1CA-1Ceremonial ResolutionTo honor and recognize the Harlem Gospel Choir on the occasion of their performance in Columbus on January 26th, 2012.AdoptedPass Action details
2275-2011 1CA-2OrdinanceTo authorize the Finance and Management Director to enter into one (1) Universal Term Contract for the option to purchase Eaton Char-Lynn Motors with Applied Industrial Technologies, Inc.; to appropriate $50.00 within the Mail, Print Services and UTC Fund; 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).ApprovedPass Action details
0003X-2012 1CA-3ResolutionTo authorize the City Auditor to request advance payments of property and estate taxes from the Franklin, Fairfield and Delaware County Auditors during 2012 and to declare an emergency.AdoptedPass Action details
0009-2012 1CA-4OrdinanceTo authorize and direct the City Auditor to extend a contract agreement with Cogsdale Holding LTD for the annual renewal of extended maintenance and support services necessary for the Accounting, Purchasing, Budgeting, Asset Management, and Vendor Services Systems in accordance with sole source procurement for the City Auditor's Office; to authorize the expenditure of $131,458.80 from the General Fund; and to declare an emergency. ($131,458.80)ApprovedPass Action details
2359-2011 1CA-5OrdinanceTo make appropriations for the twelve months ending December 31, 2012, for the City's Special Purpose Fund, to the Department of Health, in various object level ones, for the continued operations of the Rabies Clinic Program; and to declare an emergency. ($8,500.00)ApprovedPass Action details
2361-2011 1CA-6OrdinanceTo make appropriations for the twelve months ending December 31, 2012, for the City's Private Grants Fund, to the Department of Health, in various object level ones, for the continued operations of grant programs; to authorize the Board of Health to accept a supplemental grant award of $8,000 for the Vaccine Safety Outreach Initiative; and to declare an emergency. ($9,900)ApprovedPass Action details
0010-2012 1CA-7OrdinanceTo authorize the Director of the Department of Development to accept a deed for one parcel (1266 E. 15th Avenue) and to execute any and all necessary agreements and deeds for conveyance of the same, held in the Land Bank pursuant to the Land Reutilization Program; and to declare an emergency.ApprovedPass Action details
0012-2012 1CA-8OrdinanceTo authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of one parcel of real property (225 E. Innis Avenue), held in the Land Bank pursuant to the Land Reutilization Program and Neighborhood Stabilization Program; and to declare an emergency.ApprovedPass Action details
0013-2012 1CA-9OrdinanceTo authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of one parcel of real property (24-26 N. Eureka Avenue) held in the Land Bank pursuant to the Land Reutilization Program and Neighborhood Stabilization Program; and to declare an emergency.ApprovedPass Action details
0015-2012 1CA-10OrdinanceTo authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of one parcel of real property (972 Cleveland Ave.) held in the Land Bank pursuant to the Land Reutilization Program and Neighborhood Stabilization Program; and to declare an emergency.ApprovedPass Action details
0016-2012 1CA-11OrdinanceTo authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of one parcel of real property (1844 E. Rich Street) held in the Land Bank pursuant to the Land Reutilization Program and Neighborhood Stabilization Program; and to declare an emergency.ApprovedPass Action details
0017-2012 1CA-12OrdinanceTo authorize the appropriation of $151,050 from the unappropriated balance of the Neighborhood Economic Development Fund to the Department of Development to provide funds for personnel and operating costs in the Economic Development Division; and to declare an emergency. ($151,050.00)ApprovedPass Action details
0019-2012 1CA-13OrdinanceTo authorize the appropriation of $122,768 from the unappropriated balance of the Housing/Business Tax Incentives Fund to the Department of Development to provide funds for the administration of tax incentive projects; and to declare an emergency. ($122,768.00)ApprovedPass Action details
0072-2012 1CA-14OrdinanceTo set forth a statement of municipal services and zoning conditions to be provided to the area contained in a proposed annexation (AN11-011) of .562 + acres in Prairie Township to the City of Columbus as required by the Ohio Revised Code; and to declare an emergency.ApprovedPass Action details
0073-2012 1CA-15OrdinanceTo provide duly authorized consent allowing a subsequent exemption to be granted in the Albany Crossing TIF District so that the City may be 100% exempt from taxation and service payments for a donated parcel of parkland; and to declare an emergency.ApprovedPass Action details
0075-2012 1CA-16OrdinanceTo provide duly authorized consent allowing a subsequent exemption to be granted in the East Broad Dominion TIF District so that the City may be 100% exempt from taxation and service payments for two donated parcels of parkland; and to declare an emergency.ApprovedPass Action details
2253-2011 1CA-17OrdinanceTo authorize the Human Resources Director to modify and extend the contract with United HealthCare Insurance Company to provide all eligible employees COBRA continuation insurance coverage from February 1, 2012 through January 31, 2013 and to authorize the expenditure of $15,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($15,000.00)ApprovedPass Action details
2284-2011 1CA-18OrdinanceTo authorize the Human Resources Director to modify and extend the existing contract with AON Hewitt Consulting from February 1, 2012 through January 31, 2013; to authorize the expenditure of $150,000.00 or so much thereof as may be necessary to pay the costs of said contract, and to declare an emergency. ($150,000.00)ApprovedPass Action details
0002-2012 1CA-19OrdinanceTo authorize and direct the Mayor of the City of Columbus to accept a subgrantee award through the FY2011 Paul Coverdell National Forensic Science Improvement Act via the State of Ohio Office of Criminal Justice Services; to authorize Jami St. Clair, Crime Lab Manager, as the official city representative to act in connection with the subgrant; to authorize an appropriation of $45,628.07 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the costs of the subgrant project; and to declare an emergency ($45,628.07).ApprovedPass Action details
0043-2012 1CA-20OrdinanceTo authorize and direct the Municipal Court Clerk to modify and extend the term of the contract with 3SG Corporation for software installation services; and to declare an emergency. ($0)ApprovedPass Action details
0046-2012 1CA-21OrdinanceTo authorize the appropriation of $527,404 for 2012 from the unappropriated balance of the Franklin County Municipal Court Judges probation fee fund for all anticipated expenses associated with the enhancement of probation services; and to declare an emergency. ($527,404.00)ApprovedPass Action details
2306-2011 1CA-22OrdinanceTo rename Clivdon Road from the existing North Gate to the terminus of Clivdon Road, to "North Gate".ApprovedPass Action details
2320-2011 1CA-23OrdinanceTo authorize the City Attorney's Real Estate Division to contract for professional services relative to the acquisition of fee simple title and lesser interests in and to property needed for the Operation Safewalks - Joyce Avenue Phase 2 and 3 projects; to authorize the City Attorney's Office, Real Estate Division, to negotiate with property owners and to acquire the additional rights-of-way necessary to complete this project; to amend the 2011 C.I.B; to authorize the transfer of funds and expenditure of $620,450.00 or so much thereof as may be necessary for this project from the Streets and Highways G.O. Bonds Fund for the Division of Design and Construction and the Storm Recovery Zone Super Build America Bonds Fund for the Division of Sewerage and Drainage; and to declare an emergency. ($620,450.00)ApprovedPass Action details
2328-2011 1CA-24OrdinanceTo authorize the Director of Public Service to enter into agreement with the Director of the Ohio Department of Transportation and to grant consent and propose cooperation with the State of Ohio for this bridge rehabilitation and resurfacing project on SR317. ($0.00)ApprovedPass Action details
0025-2012 1CA-25OrdinanceTo authorize the Director of Public Service to enter into contract with S.G. Lowendick & Sons, Inc. and to provide for the payment of construction administration and inspection services, in connection with the Arterial Street Rehabilitation - Alum Creek Drive Phase B/SR104 - Williams Road (House Demolition) project; to authorized the transfer of City Match Funds within and from the Streets and Highways G.O. Bonds Fund and the appropriation and expenditure of monies within the Fed-State Highway Engineering Fund and the State Issue II; and to declare an emergency. ($179,720.79)ApprovedPass Action details
0035-2012 1CA-26OrdinanceTo authorize the expenditure of $40,000.00 or so much thereof as may be necessary to allow the City Attorney's Office, Real Estate Division, to acquire those rights-of-way, including fee simple title and lesser interest needed for the "Arena West" Roadway Improvements-Neil Avenue Project from the Streets and Highways G.O. Bonds Fund and to declare an emergency. ($40,000.00)ApprovedPass Action details
2121-2011 1CA-27OrdinanceTo authorize the Director of Public Utilities to establish a purchase order with Capital Recovery Systems Inc. for collection services for the Division of Power and Water and Division of Sewerage and Drainage, to authorize the expenditure of $55,000.00 from Water Systems Operating Fund, $5,000.00 from the Electricity Operating Fund, and $5,000.00 from the Sewer Systems Operating Fund. ($65,000.00)ApprovedPass Action details
2158-2011 1CA-28OrdinanceTo authorize the Department of Public Utilities to reestablish a purchase order with Evans Mechwart Hambleton & Tilton, Inc. in the amount of $5,000.00 to provide funding for a purchase order that had been inadvertently cancelled; to authorize the transfer within and expenditure of $5,000.00 in funds from the Sanitary Sewer General Obligation Bond Fund; and to amend to the 2011 Capital Improvements Budget. ($5,000.00)ApprovedPass Action details
2192-2011 1CA-29OrdinanceTo authorize the Finance and Management Director to establish Blanket Purchase Orders with Badger Meter Inc. and Ferguson Enterprises, Inc. for the purchase of water meters and appurtenances, based on established Universal Term Contracts, for the Division of Power and Water, to authorize transfers within the Water Build America Bonds Fund and the Water Super Build America Bonds Fund; to authorize expenditures up to $348,550.00 within the Water Works Enlargement Voted Bonds Fund, the Water Build America Bonds Fund, and the Water Super Build America Bonds Fund; to amend the 2011 Capital Improvements Budget; and declare an emergency. ($348,550.00)ApprovedPass Action details
A0003-2012 1CA-30AppointmentAppointment of Catherine Radford, 958 Linwood Avenue, Columbus, Ohio 43206 to serve on the Columbus Southside Area Commission with a term expiration date of December 31, 2013 (resume attached).Read and ApprovedPass Action details
A0004-2012 1CA-31AppointmentAppointment of Louis Eros, 22 East Woodrow Avenue, Columbus, Ohio 43207 to serve on the Columbus Southside Area Commission with a term expiration date of December 31, 2013 (resume attached).Read and ApprovedPass Action details
A0005-2012 1CA-32AppointmentAppointment of Norma Jean Whitehead, 1132 Wellington Boulevard, Columbus, Ohio 43219 to serve on the North Central Area Commission with a term expiration date of September 30, 2013. (resume attached).Read and ApprovedPass Action details
A0006-2012 1CA-33AppointmentAppointment of Alfonso Hooper, 2517 Bethesda Avenue, Columbus, Ohio 43219 to serve on the North Central Area Commission with a term expiration date of September 30, 2013 (resume attached).Read and ApprovedPass Action details
A0007-2012 1CA-34AppointmentAppointment of Mark Brown, 916 Leona Avenue, Columbus, Ohio 43201 to serve on the Milo Grogan Area Commission with a term expiration date of October 31, 2014 (resume attached).Read and ApprovedPass Action details
A0008-2012 1CA-35AppointmentAppointment of Bruce Warner, 164 Hayden Avenue, Columbus, Ohio 43222 to serve on the Franklinton Area Commission with a term expiration date of October 31, 2013 (resume attached).Read and ApprovedPass Action details
A0009-2012 1CA-36AppointmentAppointment of Allan Brown, 199 South Central Avenue, Columbus, Ohio 43223 to serve on the Franklinton Area Commission with a term expiration date of October 31, 2013 (resume attached).Read and ApprovedPass Action details
A0010-2012 1CA-37AppointmentAppointment of Adrienne Corbett, 651 West Broad Street, Columbus, Ohio 43215 to serve on the Franklinton Area Commission with a term expiration date of October 31, 2013 (resume attached).Read and ApprovedPass Action details
A0011-2012 1CA-38AppointmentAppointment of Matthew Egner, 165 Westpark Avenue, Columbus, Ohio 43222 to serve on the Franklinton Area Commission with a term expiration date of October 31, 2013 (resume attached).Read and ApprovedPass Action details
A0012-2012 1CA-39AppointmentAppointment of Jennifer Flynn, 41 Martin Avenue, Columbus, Ohio 43222 to serve on the Franklinton Area Commission with a term expiration date of October 31, 2013 (resume attached).Read and ApprovedPass Action details
A0013-2012 1CA-40AppointmentAppointment of David Hooie, 1186 West Broad Street, Columbus, Ohio 43222 to serve on the Franklinton Area Commission with a term expiration date of October 31, 2013 (resume attached).Read and ApprovedPass Action details
A0014-2012 1CA-41AppointmentAppointment of Rebecca Hunley, 93 Dakota Avenue, Columbus, Ohio 43222 to serve on the Franklinton Area Commission with a term expiration date of October 31, 2013 (resume attached).Read and ApprovedPass Action details
A0015-2012 1CA-42AppointmentAppointment of Phillip Johnson, 8211 Spruce Needle Court, Columbus, Ohio 43235 to serve on the Franklinton Area Commission with a term expiration date of October 31, 2013 (resume attached).Read and ApprovedPass Action details
A0016-2012 1CA-43AppointmentAppointment of Sharlon Koch, 889 Bellows Avenue, Columbus, Ohio 43223 to serve on the Franklinton Area Commission with a term expiration date of October 31, 2013 (resume attached).Read and ApprovedPass Action details
A0017-2012 1CA-44AppointmentAppointment of Thomas Rathbun, 408 Brehl Avenue, Columbus, Ohio 43223 to serve on the Franklinton Area Commission with a term expiration date of October 31, 2013 (resume attached).Read and ApprovedPass Action details
A0018-2012 1CA-45AppointmentAppointment of Summer Sherman, 1061 West Town Street, Columbus, Ohio 43222 to serve on the Franklinton Area Commission with a term expiration date of October 31, 2013 (resume attached).Read and ApprovedPass Action details
A0019-2012 1CA-46AppointmentAppointment of Carol J. Stewart, 192 South Princeton Avenue, Columbus, Ohio 43223 to serve on the Franklinton Area Commission with a term expiration date of October 31, 2013 (resume attached).Read and ApprovedPass Action details
A0022-2012 1CA-47AppointmentAppointment of Ann Christopher, 6440 Olentangy River Road, Columbus, Ohio, 43202 to serve on the Columbus Advisory Committee on Disability Issues for a full term expiring on September 30, 2014.Read and ApprovedPass Action details
A0023-2012 1CA-48AppointmentAppointment of Karen Kostelac, 155 West Main Street #803 Columbus, Ohio, 43215 to serve on the Columbus Advisory Committee on Disability Issues for a full term expiring September 30, 2014.Read and ApprovedPass Action details
A0024-2012 1CA-49AppointmentAppointment of Rae Nutter, 111A Beaufort Lane, Columbus, Ohio 43214 to serve on the Columbus Advisory Committee on Disability Issues for a full term expiring September 30, 2014.Read and ApprovedPass Action details
A0025-2012 1CA-50AppointmentAppointment of Kay Grier, 996 Wilson Avenue, Columbus, Ohio 43205 to serve on the Columbus Advisory Committee on Disability Issues for a full term expiring September 30, 2014.Read and ApprovedPass Action details
A0026-2012 1CA-51AppointmentAppointment of Michelle Mills, 2456 Ashpoint Street, Columbus, Ohio 43219 to serve on the Board of Directors of Community Research Partners for a term expiring June 30, 2013.Read and ApprovedPass Action details
1996-2011 2SR-1OrdinanceTo make appropriations for the 12 months ending December 31, 2012 for other funds for various divisions; to authorize the City Auditor to make transfers as may be necessary; and to declare an emergency.Tabled to Certain DatePass Action details
1996-2011 2 OrdinanceTo make appropriations for the 12 months ending December 31, 2012 for other funds for various divisions; to authorize the City Auditor to make transfers as may be necessary; and to declare an emergency.ReconsideredPass Action details
1996-2011 2 OrdinanceTo make appropriations for the 12 months ending December 31, 2012 for other funds for various divisions; to authorize the City Auditor to make transfers as may be necessary; and to declare an emergency.Taken from the TablePass Action details
1996-2011 2 OrdinanceTo make appropriations for the 12 months ending December 31, 2012 for other funds for various divisions; to authorize the City Auditor to make transfers as may be necessary; and to declare an emergency.Amended as submitted to the ClerkPass Action details
1996-2011 1 OrdinanceTo make appropriations for the 12 months ending December 31, 2012 for other funds for various divisions; to authorize the City Auditor to make transfers as may be necessary; and to declare an emergency.Tabled to Certain DatePass Action details
2001-2011 1SR-2OrdinanceTo transfer $163,000 from the Emergency Human Services Fund to the General Fund, to transfer $18,000 from the Cultural Services Fund to the General Fund (fund 010), to make appropriations for the 12 months ending December 31, 2012, for each of the several Object Level 1s for which the City of Columbus has to provide from the monies known to be in the treasury of said City of Columbus, in the fund known as the General Fund, during the said 12 months from the collection of all taxes and from other sources of revenue, the amount of $735,500,000 $738,475,000; and to declare an emergency ($735,500,000 $738,475,000)Taken from the TablePass Action details
2001-2011 1 OrdinanceTo transfer $163,000 from the Emergency Human Services Fund to the General Fund, to transfer $18,000 from the Cultural Services Fund to the General Fund (fund 010), to make appropriations for the 12 months ending December 31, 2012, for each of the several Object Level 1s for which the City of Columbus has to provide from the monies known to be in the treasury of said City of Columbus, in the fund known as the General Fund, during the said 12 months from the collection of all taxes and from other sources of revenue, the amount of $735,500,000 $738,475,000; and to declare an emergency ($735,500,000 $738,475,000)Amended as submitted to the ClerkPass Action details
2001-2011 1 OrdinanceTo transfer $163,000 from the Emergency Human Services Fund to the General Fund, to transfer $18,000 from the Cultural Services Fund to the General Fund (fund 010), to make appropriations for the 12 months ending December 31, 2012, for each of the several Object Level 1s for which the City of Columbus has to provide from the monies known to be in the treasury of said City of Columbus, in the fund known as the General Fund, during the said 12 months from the collection of all taxes and from other sources of revenue, the amount of $735,500,000 $738,475,000; and to declare an emergency ($735,500,000 $738,475,000)Tabled to Certain DatePass Action details
2335-2011 1SR-3OrdinanceTo establish a new authorized strength ordinance for various divisions in the City of Columbus to be consistent with the adopted 2012 budget as amended and to increase the normal complement of fire captains by two to reflect the current number of firefighters in that classification, to repeal ordinance 0882-2011; and to declare an emergency. (REPEALED BY ORD. 0507-2012 PASSED 3/19/2012)ApprovedPass Action details
2360-2011 1SR-4OrdinanceTo make appropriation for the twelve months ending December 31, 2012, for the Health Department Grants Fund, to the Department of Health, in various projects and object level ones, for the continued operations of grant programs; and to declare an emergency. ($892,303.96)ApprovedPass Action details
0031-2012 1SR-5OrdinanceTo appropriate and authorize the City Auditor to transfer $7,009,635.00 from the Special Income Tax Fund to the Franklin County Convention Facilities Authority Fund, for the purpose of providing secondary funding in the event that Franklin County Convention Facilities Authority cannot meet its debt obligations, to appropriate and expend up to $7,502,576.26 within the Special Income Tax Fund for reimbursement to the RiverSouth Authority to make lease payments, and to declare an emergency ($14,512,211.26).ApprovedPass Action details
0007-2012 1SR-6OrdinanceTo authorize an appropriation of $6,725,617.00 in various divisions and object levels of the Community Development Block Grant Fund, to provide funding for approved programs, and to declare an emergency ($6,725,617.00).ApprovedPass Action details
2351-2011 1SR-7OrdinanceTo authorize and direct the Director of the Columbus Department of Development to enter into an agreement with the Ohio Department of Development to receive and administer a Clean Ohio Assistance Fund grant in an amount of $300,000.00 for environmental clean up and redevelopment of the Atlas Building at 8 East Long Street; to authorize the appropriation of $300,000 from the General Government Grant Fund; to authorize the Director of the Columbus Department of Development to enter into an agreement 8 East Long Holdings, LLC to apply said grant funding for environmental clean up and redevelopment of the Atlas building; to authorize the expenditure of $300,000 from the General Government Grant Fund; and to declare an emergency. ($300,000.00)ApprovedPass Action details
0032-2012 1SR-8OrdinanceTo authorize the Director of the Department of Development to petition the Director of the Ohio Department of Development for an amendment to the certification of the existing urban jobs and enterprise zone within the City of Columbus known as the Columbus Enterprise Zone; and to declare an emergency.ApprovedPass Action details
2318-2011 1SR-9OrdinanceTo authorize and direct the Director of Recreation and Parks to enter into contract with Pavement Protectors, Inc., dba M&D Blacktop Sealing, for the Playground Improvements at Various Sites 2011 Project; to authorize the transfer of $233,000 within the Recreation and Parks Bond Fund 702; to amend the 2011 Capital Improvements Budget; to authorize the expenditure of $243,000.00 and a contingency of $30,000.00 for a total of $273,000.00 from the Voted Recreation and Parks Bond Fund; and to declare an emergency. ($273,000.00)ApprovedPass Action details
2322-2011 1SR-10OrdinanceTo authorize and direct the Director of Recreation and Parks to enter into contract with Builderscape, Inc. for the renovation of Clintonville Park Project; to authorize the transfer of $100,685.00 within the Recreation and Parks Bond Fund 702; to amend the 2011 Capital Improvements Budget; to authorize the expenditure of $100,685.00 and a contingency of $10,315.00 for a total of $111,000.00 from the Voted Recreation and Parks Bond Fund; and to declare an emergency. ($111,000.00)ApprovedPass Action details
2323-2011 1SR-11OrdinanceTo authorize and direct the Director of Recreation and Parks to enter into contract with WB Republic Builders, LLC for the Devonshire Park and the Meadows at Winchester Park Improvements Project; to authorize the transfer of $143,000.00 within the Recreation and Parks Bond Fund 702; to amend the 2011 Capital Improvements Budget; to authorize the expenditure of $143,000.00 and a contingency of $14,300.00 for a total of $157,300.00 from the Voted Recreation and Parks Bond Fund; and to declare an emergency. ($157,300.00)ApprovedPass Action details
2250-2011 1SR-12OrdinanceTo make appropriations for the 12 months ending January 31, 2013 for the funding of the City employee insurance programs; and to declare an emergency. ($136,262,385)ApprovedPass Action details
2252-2011 1SR-13OrdinanceTo make appropriations from January 1, 2012 through December 31, 2012 for the funding of the Unemployment Compensation Program; and to declare an emergency. ($700,000.00)ApprovedPass Action details
2254-2011 1SR-14OrdinanceTo authorize the Human Resources Director to enter into contract with United HealthCare Insurance Company to provide all eligible employees medical insurance coverage from February 1, 2012 through January 31, 2013 and to authorize the expenditure of $95,663,659.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($95,663,659.00)ApprovedPass Action details
2255-2011 1SR-15OrdinanceTo authorize the Human Resources Director to enter into contract with United Healthcare to provide all eligible employees prescription drug insurance coverage from February 1, 2012 through January 31, 2013 and to authorize the expenditure of $28,556,948 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($28,556,948.00)ApprovedPass Action details
2261-2011 1SR-16OrdinanceTo authorize the Human Resources Director to modify and extend the contract with Delta Dental to provide all eligible employees dental insurance coverage from February 1, 2012 through January 31, 2013 and to authorize the expenditure of $6,850,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($6,850,000.00)ApprovedPass Action details
2262-2011 1SR-17OrdinanceTo authorize the Human Resources Director to modify and extend the contract with Vision Service Plan to provide all eligible employees vision plan administration from February 1, 2012 through January 31, 2013 and to authorize the expenditure of $936,670.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($936,670.00)ApprovedPass Action details
2282-2011 1SR-18OrdinanceTo authorize the Human Resources Director to modify and extend the contract with Fort Dearborn Life Insurance Company to provide all eligible employees short term disability insurance coverage from February 1, 2012 through January 31, 2013, and to authorize the expenditure of $2,789,311 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($2,789,311.00)ApprovedPass Action details
2283-2011 1SR-19OrdinanceTo authorize the Human Resources Director to modify and extend the contract with Consumers Life Insurance Company to provide all eligible employees life insurance coverage from February 1, 2012, through January 31, 2013, and to authorize the expenditure of $1,145,797.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($1,145,797.00)ApprovedPass Action details
2285-2011 2 OrdinanceTo authorize the Human Resources Director to enter into contract with Mount Carmel Occupational Health and Wellness to provide all eligible employees Occupational Safety and Health medical services from February 1, 2012 through January 31, 2013 and to authorize the expenditure of $305,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract and to declare an emergency. ($305,000.00)Amended to EmergencyPass Action details
2285-2011 1 OrdinanceTo authorize the Human Resources Director to enter into contract with Mount Carmel Occupational Health and Wellness to provide all eligible employees Occupational Safety and Health medical services from February 1, 2012 through January 31, 2013 and to authorize the expenditure of $305,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract and to declare an emergency. ($305,000.00)Approved as AmendedPass Action details
2211-2011 1SR-20OrdinanceTo authorize the City Attorney to file the necessary complaints for the appropriation of fee simple title and lesser interests in and to real estate necessary for the NCR-Milo Grogan (Fifth Avenue Streetscapes Improvement Project), to authorize the expenditure of $264,773.00 from the Department of Public Service, Streets and Highways G.O. Bonds Fund; and to declare an emergency. ($264,773.00).ApprovedPass Action details
0045-2012 1SR-21OrdinanceTo authorize the Administrative and Presiding Judge of the Franklin County Municipal Court to accept a grant award from Franklin County, for management of the Franklin County Foreclosure Mediation Project; to appropriate $273,840 from the unappropriated balance of the general government grant fund; and to declare an emergency. ($273,840.00)ApprovedPass Action details
1500-2011 1SR-22OrdinanceTo authorize the Director of Public Utilities to establish a purchase order to make payments to Delaware County for sewer services provided for Fiscal Year 2012, and to authorize the expenditure of $2,080,000.00 from the Sewer System Operating Fund. ($2,080,000.00)ApprovedPass Action details
2274-2011 1SR-23OrdinanceTo repeal Chapter 539 of the Columbus City Codes, 1959, to reconcile municipal ordinances with state law granting exclusive authority over the regulation of pawnbrokers to the Ohio Department of Commerce.ApprovedPass Action details