|
C0008-2006
| 1 | | Communication | THE FOLLOWING COMMUNICATIONS WERE RECEIVED IN THE CITY CLERK'S OFFICE AS OF WEDNESDAY, MARCH 8, 2006:
New Type: C1, C2
To: Rawal Enterprise Inc
DBA Get N Go Drive Thru
3612 Lockbourne Rd
Columbus, Ohio 43207
permit # 7219287
New Type: C1, C2
To: Three Brothers Speedy Mart Inc
DBA Three Brothers Speedy Mart
969 E Main St
Columbus, Ohio 42305
permit # 8914995
Transfer Type: C1, C2
To: 322 Bopez Inc
DBA Champion Avenue Market
522 Champion Av
Columbus, Ohio 43205
From: 5 Miller Corp
DBA Champion Av Carryout
522 S Champion Av
Columbus, Ohio 43205
permit # 8916590
Advertise 3/18/06
Return 3/26/06 | Read and Filed | |
Action details
|
|
0044X-2006
| 1 | | Resolution | To honor and recognize the Girls Scouts of the U.S.A. as they celebrate their 94th anniversary. | Adopted | Pass |
Action details
|
|
0045X-2006
| 1 | | Resolution | To honor and recognize the members of the Columbus Ice Hockey Club for their successful season. | Adopted | Pass |
Action details
|
|
0047X-2006
| 1 | | Resolution | To oppose United States House of Representatives Bill 4437 because of its potentially divisive and difficult impacts upon our city. | Adopted | Pass |
Action details
|
|
0355-2006
| 1 | FR | Ordinance | To authorize the Director of Human Resources to adopt and implement the new Employee Awards Program as revised and to repeal Ordinance Number 2541-94; and to declare an emergency. | Read for the First Time | |
Action details
|
|
0018X-2006
| 1 | FR | Resolution | A resolution to approve the second petition and the plan for improvements and services to be provided by the Discovery 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
|
|
0515-2006
| 1 | FR | Ordinance | To authorize the Director of the Finance and Management Department on behalf of the Director of the Development Department to execute those documents necessary to enter into an occupancy license agreement with Capitol South Community Urban Redevelopment Corporation to support the operation of the Downtown Development Resource Center located at 20 East Broad St.; and to authorize the expenditure of $54,750 from the General Fund. ($54,750) | Read for the First Time | |
Action details
|
|
0360-2006
| 1 | FR | Ordinance | To authorize and direct the Finance and Management Director to issue a purchase order for turn out gear from an existing Universal Term Contract established for such purpose by the Purchasing Office with Total Fire Group, and to authorize the expenditure of $270,000.00 from the General Fund. ($270,000.00) | Read for the First Time | |
Action details
|
|
0249-2006
| 1 | FR | Ordinance | To accept the application (AN05-022) of Lois K. & Robert L. Becker for the annexation of certain territory containing 4.251 ± Acres in Perry Township. | Read for the First Time | |
Action details
|
|
0259-2006
| 1 | FR | Ordinance | To accept the application (AN05-021) of T. Ronald Sams Trustee, et al. for the annexation of certain territory containing 44.3 ± Acres in Hamilton Township. | Read for the First Time | |
Action details
|
|
0385-2006
| 1 | FR | Ordinance | To authorize the Public Service Director to expend $500,000.00 or so much thereof as may be necessary to reimburse the Street Construction, Maintenance and Repair Fund for project management expenses incurred by the latter in connection with the Transportation Division's capital improvements program in 2006 and to authorize this expenditure from the 1995, 1999, 2004 Voted Streets and Highways Fund. ($500,000.00) | Read for the First Time | |
Action details
|
|
0392-2006
| 1 | FR | Ordinance | To authorize the Public Service Director to enter into an agreement with the Director of the Ohio Department of Transportation to grant consent and propose cooperation with the State of Ohio for the rehabilitation of three existing bridges; Parsons Avenue over an I-71 ramp, US40 over I-71, and Eleventh Avenue over I-71. ( $0 ) | Read for the First Time | |
Action details
|
|
0409-2006
| 1 | FR | Ordinance | To authorize the Public Service Director to enter into an agreement with the Director of the Ohio Department of Transportation to grant consent and propose cooperation with the State of Ohio for the rehabilitation of several bridge structures on the southeast side of I-270. ( $0 ) | Read for the First Time | |
Action details
|
|
0506-2006
| 1 | FR | Ordinance | To accept the plat titled HAYDEN FARMS SECTION 4, from M/I HOMES OF CENTRAL OHIO, LLC, an Ohio limited liability company, by STEPHEN M. CAPLINGER, Vice President Land Operations and to declare an emergency. | Read for the First Time | |
Action details
|
|
0299-2006
| 1 | FR | Ordinance | To authorize the Finance and Management Director to enter into a contract with Rosemount Analytical, Inc., for the purchase of distribution monitoring systems, for the Division of Water, to authorize the expenditure of $35,625.00 from the Water Systems Operating Fund; and to waive competitive bidding. ($35,625.00) | Read for the First Time | |
Action details
|
|
0336-2006
| 1 | FR | Ordinance | To authorize the Director of Public Utilities to execute a construction contract with Nickolas M. Savko & Sons, Inc.; to provide for payment of inspection, material testing and related services to the Transportation Division for the Leland Ditch Storm Sewer System Improvements Project; to authorize the transfer of $77,744.92 within the Storm Sewer Bond Fund; to authorize an amendment to the 2005 Capital Improvements Budget; for the Division of Sewerage and Drainage; and to authorize the expenditure of $427,744.92 within the Storm Sewer Bond Fund. ($427,744.92) | Read for the First Time | |
Action details
|
|
0347-2006
| 1 | FR | Ordinance | To increase funding for the City Attorney to acquire fee simple title and lesser interests and to contract for professional services; that are necessary to complete the acquisition of an easement necessary for the Alum Creek Sanitary Trunk Sewer Storage Facility; to authorize the transfer and expenditure of $15,000.00 from within the Voted Sanitary Bond Fund; and to amend the 2005 Capital Improvements Budget for the Division of Sewerage and Drainage. ($15,000.00) | Read for the First Time | |
Action details
|
|
0402-2006
| 1 | FR | Ordinance | To authorize the Finance and Management Director to enter into contract with Bear Communications, Incorporated, for the purchase of an 800 MHz radio system and ancillary equipment for the Public Service Department, Refuse Collection Division; and to authorize the expenditure of $443,636.00 or so much thereof as may be needed from the 1995, 1999, 2004 Voted Refuse Collection Fund. ($443,636.00) | Read for the First Time | |
Action details
|
|
0442-2006
| 1 | FR | Ordinance | To authorize the Director of Finance and Management to establish Blanket Purchase Orders with Bonded Chemicals., for the purchase of Liquid Sodium Bisulfite from an established Universal Term Contract for the Division of Sewerage and Drainage; to authorize the expenditure of $125,320.00 from the Sewerage System Operating Fund. ($125,320.00) | Read for the First Time | |
Action details
|
|
0443-2006
| 1 | FR | Ordinance | To authorize the Director of Finance and Management to establish Blanket Purchase Orders with Bonded Chemicals for the purchase of Sodium Hypochlorite for the Division of Sewerage and Drainage, and to authorize the expenditure of $386,760.00 from the Sewerage System Operating Fund. ($386,760.00) | Read for the First Time | |
Action details
|
|
0448-2006
| 1 | FR | 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 procurement for the Division of Sewerage and Drainage and to authorize the expenditure of $40,000.00 from the Sewerage System Operating Fund. ($40,000.00) | Read for the First Time | |
Action details
|
|
0450-2006
| 1 | FR | Ordinance | To authorize the Director of Public Utilities to enter into a contract with FeeCorp Corporation for Catch Basin and Manhole Cleaning Services 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
|
|
0333-2006
| 1 | FR | Ordinance | To authorize and direct the Director of Finance and Management to purchase one (1) custom designed forestry body from Schodorf Truck Body & Equipment Company, in accordance with the terms and conditions of formal bid SA001885 GRW, and to authorize the expenditure of $24,104.00 from the Voted 1999/2004 Parks and Recreation Bond Fund. ($24,104.00) | Read for the First Time | |
Action details
|
|
0309-2006
| 1 | FR | Ordinance | To amend Chapter 1147 of the Columbus City Codes 1959, to change sanitary sewer service rates relating to the outside city equivalent residential unit charge beginning April 1, 2006, the earliest date allowed by law and to repeal the existing Section being amended | Read for the First Time | |
Action details
|
|
0422-2006
| 1 | FR | Ordinance | To amend various sections of Title 2 and Title 11 of the Columbus City Code, 1959, to reflect the merger and consolidation of the Divisions of Electricity and Water forming the Division of Power and Water within the Department of Public Utilities. | Read for the First Time | |
Action details
|
|
0036X-2006
| 1 | CA | Resolution | To declare April 2nd to 8th, 2006 American Home Week in Columbus, Ohio. | Adopted | Pass |
Action details
|
|
0040X-2006
| 1 | CA | Resolution | To congratulate Kathy Poulton's Fourth Grade Class at Highland Park Elementary School, recipient of the 2006 Central Ohio AFL-CIO Youth Services Award, recognizing students who have voluntarily given their time to help others in the community.
| Adopted | Pass |
Action details
|
|
0041X-2006
| 1 | CA | Resolution | To congratulate Vester Newsome, recipient of the 2006 George Meany Award, recognizing outstanding volunteer service to the Columbus community.
| Adopted | Pass |
Action details
|
|
0042X-2006
| 1 | CA | Resolution | To congratulate Mark Sweazy, recipient of the 2006 AFL-CIO Community Service Award, recognizing leadership and involvement in the Central Ohio Community.
| Adopted | Pass |
Action details
|
|
0046X-2006
| 1 | CA | Resolution | To congratulate Mary Barber, recipient of the 2006 Scouting Award, recognizing outstanding volunteer service to the Columbus community.
| Adopted | Pass |
Action details
|
|
0043X-2006
| 1 | CA | Resolution | To declare March 17, 2006 St. Patrick's Day in Columbus. | Adopted | Pass |
Action details
|
|
2013-2005
| 1 | CA | Ordinance | To authorize and direct the Finance and Management Director to enter into a UTC contract for the option to purchase Websense Software and Support with Software House International 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
|
|
0244-2006
| 1 | CA | Ordinance | To adopt a 457 deferred compensation plan by the Ohio Association of Professional Fire Fighters Board of Trustees for the participation by "eligible union member employees" of the City of Columbus; and to declare an emergency. | Approved | Pass |
Action details
|
|
0349-2006
| 1 | CA | Ordinance | To authorize the Director of the Department of Finance and Management to modify and extend the contract with Maximus Inc. for the annual license renewal from the Department of Technology information services fund on behalf of Public Service Department, Fleet Management Division; to authorize the expenditure of $70,000.00 ($70,000.00). | Approved | Pass |
Action details
|
|
0394-2006
| 1 | CA | Ordinance | To authorize the Director of the Department of Technology to modify and extend the contract with The Active Network, previously known as Class Software Solutions, for maintenance and support services on behalf of Recreation and Parks, to authorize the expenditure of $20,931.00 from the Department of Technology information service fund ($20,931.00). | Approved | Pass |
Action details
|
|
0447-2006
| 1 | CA | Ordinance | To authorize and direct the Finance and Management Director to modify and extend the citywide contract for the option to purchase Integrated Pest Management with Orkin Commercial and to declare an emergency. | Approved | Pass |
Action details
|
|
0488-2006
| 1 | CA | Ordinance | To authorize the Finance and Management Director to enter into contract for the Facilities Management Division with Fox Mechanical Company for the replacement of the plumbing sanitary vent at Fire Station 1, 300 North Fourth Street, to authorize the expenditure of $197,880.00 from the Safety Voted Bond Fund, and to declare an emergency. ($197,880.00) | Approved | Pass |
Action details
|
|
0303-2006
| 1 | CA | Ordinance | To authorize and direct the Finance & Management Director to enter into a contract for the option to purchase Janitorial Supplies with Key-4 Cleaning Supplies, Inc., Goss Supply Company, Janisan , and Columbus Janitorial Supply Company, Inc., to authorize the expenditure of $4.00 to establish the contract from the Purchasing/Contract Operation Fund, and to declare an emergency. ($4.00). | Approved | Pass |
Action details
|
|
0329-2006
| 1 | CA | Ordinance | To authorize and direct the Director of Public Safety to pay the City of Columbus' proportionate share for the operational and administrative support activities of the Franklin County Emergency Management and Homeland Security, and to authorize the expenditure of $418,814 from the General Fund; and to declare an emergency. ($418,814) | Approved | Pass |
Action details
|
|
0440-2006
| 1 | CA | Ordinance | To authorize the Director of the Department of Public Safety to enter into contract with the Africentric Personal Development Shop Inc. for the purpose of providing positive alternatives for youth offenders within a targeted area in the City Of Columbus, to authorize the expenditure of $100,000.00 from the General Fund; and to declare an emergency. ($100,000.00) | Approved | Pass |
Action details
|
|
0501-2006
| 1 | CA | Ordinance | To authorize the Administrative and Presiding Judge of the Franklin County Municipal Court to modify and extend the contract with Asist Translation Services, Inc. for language interpreter services for the Franklin County Municipal Court Judges; to authorize the expenditure of an amount not to exceed $75,000; and to declare an emergency. ($75,000.00) | Approved | Pass |
Action details
|
|
0502-2006
| 1 | CA | Ordinance | To authorize the Administrative and Presiding Judge of the Franklin County Municipal Court to enter into the second year of a three-year lease/purchase contract for security screening equipment with L-3 Communications Security & Detection Systems, Inc.; to authorize the expenditure of $56,836.20 from the Franklin County Municipal Court special projects fund for court security; and to declare an emergency. ($56,836.20) | Approved | Pass |
Action details
|
|
0503-2006
| 1 | CA | Ordinance | To authorize the Administrative and Presiding Judge of the Franklin County Municipal Court to enter into the third year of a potential four-year contract with Netcare Corporation for the provision of competency evaluations and examinations of defendants; to authorize the expenditure of up to an amount not to exceed $80,000.00 from the general fund; and to declare an emergency. ($80,000.00) | Approved | Pass |
Action details
|
|
0525-2006
| 1 | CA | Ordinance | To authorize the Director of the Department of Finance and Management to execute those documents necessary to purchase that real property owned by Keith Mason Sr. and Rozalene Mason, jointly and severally, located at 1048 West Broad Street for the expansion of Fire Station 10, to expend $176,500.00 from the Safety Voted Bond Fund, and to declare an emergency. ($176,500.00). | Approved | Pass |
Action details
|
|
0491-2006
| 1 | CA | Ordinance | To authorize the Director of the Department of Development to enter into a contract with the North Market Development Authority for operational, maintenance and marketing costs associated with the North Market; to authorize the expenditure of $22,962 from the General Fund; and to declare an emergency. ($22,962) | Approved | Pass |
Action details
|
|
0505-2006
| 1 | CA | Ordinance | To authorize the Director of the Department of Development to enter into a contract with the Neighborhood Design Center; to authorize the expenditure of $12,000 from the 2006 General Fund; and to declare an emergency. ($12,000) | Approved | Pass |
Action details
|
|
0518-2006
| 1 | CA | Ordinance | To authorize the Director of the Department of Development to modify the Regional Growth Strategy Phase II contract with MORPC by extending the contract to December 31, 2006; and to declare an emergency. | Approved | Pass |
Action details
|
|
0323-2006
| 1 | CA | Ordinance | To authorize the Public Service Director to expend $76,850.00 or so much thereof as may be needed from the Street Construction, Maintenance and Repair Fund for the Transportation Division's use of the Franklin County 800 MHz radio system; and to declare an emergency. ($76,850.00) | Approved | Pass |
Action details
|
|
0397-2006
| 1 | CA | Ordinance | To authorize the Public Service Director to enter into an agreement with the Director of the Ohio Department of Transportation to grant consent and propose cooperation with the State of Ohio for the rehabilitation of the East Broad Street over Blacklick Creek structure. ( $0 ) | Approved | Pass |
Action details
|
|
0400-2006
| 1 | CA | Ordinance | To authorize the Public Service Director to enter into an agreement with the Director of the Ohio Department of Transportation to grant consent and propose cooperation with the State of Ohio for the rehabilitation of the two structures; SR104 over US33 and SR104 over C&O Railroad and Parsons Avenue. ( $0 ) | Approved | Pass |
Action details
|
|
0387-2006
| 1 | CA | Ordinance | To authorize the Director of the Department of Development to enter into a development agreement with Community Housing Partnership for infrastructure construction reimbursement as part of the Columbus Housing Initiatives Project, Capital Improvement Program; to authorize the expenditure of $126,000 from the Voted 1995, 1999 Streets and Highways Fund for this purpose; and to declare an emergency. ($126,000) (AMENDED BY ORD. 1011-2006 PASSED 06/12/2006) | Approved | Pass |
Action details
|
|
0404-2006
| 1 | CA | Ordinance | To authorize the Director of the Department of Finance & Management to expend $108,447.99 from the CDBG revolving loan fund for payment of interest earnings to the U.S. Department of Housing and Urban Development (HUD); and to declare an emergency. ($108,447.99) | Approved | Pass |
Action details
|
|
0449-2006
| 1 | CA | Ordinance | To authorize the transfer of $155,147 within the HOME Fund; to authorize the Director of the Department of Development to expend of $155,147 of HOME Funds as match dollars for HOME Investment Partnerships eligible housing projects; and to declare an emergency. ($155,147) | Approved | Pass |
Action details
|
|
0486-2006
| 1 | CA | Ordinance | To authorize the Director of the Department of Development to modify the contracts of various social service agencies that promote work force development for the continued provision of program services; to authorize the expenditure of $223,780.00 from the Community Development Block Grant Fund; and to declare an emergency. ($223,780.00) | Approved | Pass |
Action details
|
|
0550-2006
| 1 | CA | Ordinance | To authorize the Director of the Department of Development enter into a contract with St. Stephens Community House for the continued support of the Material Assistance Program; to authorize the expenditure of $127,581.00 from the General Fund; and to declare an emergency. ($127,581.00) | Approved | Pass |
Action details
|
|
0191-2006
| 1 | CA | Ordinance | To authorize the Director of Public Utilities to modify and extend a contract with Duke's Root Control Inc for Root Control Services for the Division of Sewerage and Drainage, to authorize the expenditure of $290,000.00 from the Sewerage System Operating Fund. ($290,000.00) | Approved | Pass |
Action details
|
|
0367-2006
| 1 | CA | Ordinance | To authorize the Director of Public Utilities to enter into an agreement for professional engineering services with EMH&T, Inc.; to provide construction administration services for the Bliss Run Relief Trunk Sewer Phase 3 Project; to authorize the transfer of $513,514.00 within the Storm Sewer Bond Fund; to authorize an amendment to the 2005 Capital Improvements budget; for the Division of Sewerage and Drainage; to authorize the expenditure of $513,514.00 within the Storm Sewer Bond Fund, and to declare an emergency. ($513,514.00) | Approved | Pass |
Action details
|
|
0395-2006
| 1 | CA | Ordinance | To authorize the Director of Public Utilities to levy a special assessment upon the lots and lands benefited by the installation of a street lighting system with underground wiring and ornamental poles in the Raspberry Run Subdivision, and to declare an emergency. | Approved | Pass |
Action details
|
|
0399-2006
| 1 | CA | Ordinance | To authorize the Director of Public Utilities to levy a special assessment upon the lots and lands benefited by the installation of a street lighting system with underground wiring and ornamental poles in the Heatherbrook Subdivision, and to declare an emergency. | Approved | Pass |
Action details
|
|
0438-2006
| 1 | CA | Ordinance | To authorize and direct the Finance and Management Director to enter into a UTC contract for the option to purchase Powdered Activated Carbon with Envirotrol, Inc. and Jacobi Carbons Inc.to authorize the expenditure of two dollars to establish the contract from the Purchasing Contract Operation Fund, and to declare an emergency. ($2.00). | Approved | Pass |
Action details
|
|
0444-2006
| 1 | CA | Ordinance | To authorize the City Auditor to make an intra-subfund transfer of $500,000.00 within the Storm Sewer Bonds Fund; for the Division of Sewerage and Drainage; to provide the necessary capital project's funds for land acquisition services; and to declare an emergency. ($500,000.00) | Approved | Pass |
Action details
|
|
0477-2006
| 1 | CA | Ordinance | To authorize and direct the Finance and Management Director to enter into a UTC contract for the option to purchase Quicklime with Carmeuse Lime & Stone,, 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
|
|
0478-2006
| 1 | CA | Ordinance | To authorize and direct the Finance and Management Director to enter into a UTC contract for the option to purchase Aluminum Sulfate with USALCO 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
|
|
0576-2006
| 1 | CA | Ordinance | To authorize the City Attorney to acquire fee simple title and lesser interests, contract for professional services, and to expend an additional $500,000.00 from the Storm Sewer Bonds Fund for costs in connection with the Idlewild Drive Storm Sewer Project, and to declare an emergency. ($500,000.00). | Approved | Pass |
Action details
|
|
0292-2006
| 1 | CA | Ordinance | To authorize and direct the Finance and Management Director to set up a purchase order with Textron Golf Turf and Specialty Products to provide adequate funding through December 31, 2006, for golf cars, in accordance with the terms of the Universal Term Contract, to authorize the expenditure of $155,000.00 from the Golf Course Operations Fund, and to declare an emergency. ($155,000.00) | Approved | Pass |
Action details
|
|
0343-2006
| 1 | CA | Ordinance | To authorize and direct the Director of Recreation and Parks to accept a grant in the amount of $19,238.00 and enter into an agreement with the Ohio Arts Council for funding to support the 2006 Festival Latino, to authorize an appropriation of $19,238.00 from the unappropriated balance of the Recreation and Parks Grant Fund to the Recreation and Parks Department, and to declare an emergency. ($19,238.00) | Approved | Pass |
Action details
|
|
0398-2006
| 1 | CA | Ordinance | To authorize and direct the Director of Recreation and Parks to enter into contract with Flowtronex for the Turnberry Irrigation Pump House Project, to authorize the expenditure of $102,541.73 from the Voted 1999/2004 Parks and Recreation Bond Fund, and to declare an emergency. ($102,541.73) | Approved | Pass |
Action details
|
|
0403-2006
| 1 | CA | Ordinance | To authorize and direct the Director of Recreation and Parks to enter into contract with Environmental Management, Inc. for the Mayme Moore Irrigation Replacement Project, to authorize the expenditure of $49,432.00 from the Voted 1999/2004 Parks and Recreation Bond Fund, and to declare an emergency. ($49,432.00) | Approved | Pass |
Action details
|
|
0406-2006
| 1 | CA | Ordinance | To authorize and direct the Director of Recreation and Parks to enter into contract with Miller Paving for the Prestwick Commons and Trabue Woods Park Improvements Project, to authorize the expenditure of $229,954.00 from the Special Purpose Fund, and to declare an emergency. ($229,954.00) | Approved | Pass |
Action details
|
|
0493-2006
| 1 | CA | Ordinance | To authorize an appropriation of $182,421.30 from the unappropriated balance of the Recreation and Parks Grant Fund to the Recreation and Parks Department for various services during 2006 funded through grants and donations, and to declare an emergency. ($182,421.30) | Approved | Pass |
Action details
|
|
0495-2006
| 1 | CA | Ordinance | To authorize and direct the Director of Recreation and Parks to accept a grant in the amount of $30,000.00 and enter into an agreement with the Ohio Environmental Protection Agency for funding for urban wetlands assessments, to authorize an appropriation of $30,000.00 from the unappropriated balance of the Recreation and Parks Grant Fund to the Recreation and Parks Department, and to declare an emergency. ($30,000.00) | Approved | Pass |
Action details
|
|
0411-2006
| 1 | | Ordinance | To authorize the Director of the Department of Finance and Management to appropriate $284,518.00 from the General Government Grant Fund, to enter into a contract with the Community Shelter Board for the provision of homeless services and to declare an emergency. ($284,518.00) | Approved | Pass |
Action details
|
|
0432-2006
| 1 | | Ordinance | To authorize the Finance and Management Director to enter into contract for the Facilities Management Division with Schorr Architects, Inc. for professional services related to the construction of the Fire Training Center to be located at the Fire Training Complex at 3675 Parsons Avenue, to authorize the expenditure of $832,000.00 from the Safety Voted Bond Fund, and to declare an emergency. ($832,000.00). | Approved | Pass |
Action details
|
|
0590-2006
| 1 | | Ordinance | To authorize the appropriation of $26,190 from the Jobs Growth Fund to the Office of Education; for the City of Columbus and Franklin County Youth Works Program and to declare an emergency .($26,190) | Approved | Pass |
Action details
|
|
0355-2006
| 2 | | Ordinance | To authorize the Director of Human Resources to adopt and implement the new Employee Awards Program as revised and to repeal Ordinance Number 2541-94; and to declare an emergency. | Amended as submitted to the Clerk | Pass |
Action details
|
|
0355-2006
| 2 | | Ordinance | To authorize the Director of Human Resources to adopt and implement the new Employee Awards Program as revised and to repeal Ordinance Number 2541-94; and to declare an emergency. | Approved as Amended | Pass |
Action details
|
|
0396-2006
| 1 | | Ordinance | To authorize the Director of the Department of Development to amend the existing Enterprise Zone Agreement with Mohawk Carpet Distribution LP to include FED ONE Properties VI, LLC as the property owner. | Approved | Pass |
Action details
|
|
0457-2006
| 1 | | Ordinance | To authorize the Director of the Columbus Department of Development to apply for a Clean Ohio Assistance Fund grant in the amount of $750,000.00 for environmental clean up at the former Timken site; and to declare an emergency. | Approved | Pass |
Action details
|
|
0540-2006
| 1 | | Ordinance | To approve and authorize the Mayor to execute a Port Authority Agreement between the City and Franklin County in order to create a new port authority serving the economic development needs of the City and Franklin County; to authorize appointments to the new port authority's board of directors; and to declare an emergency. | Amended as submitted to the Clerk | Pass |
Action details
|
|
0540-2006
| 2 | | Ordinance | To approve and authorize the Mayor to execute a Port Authority Agreement between the City and Franklin County in order to create a new port authority serving the economic development needs of the City and Franklin County; to authorize appointments to the new port authority's board of directors; and to declare an emergency. | Approved as Amended | Pass |
Action details
|
|
0018X-2006
| 1 | | Resolution | A resolution to approve the second petition and the plan for improvements and services to be provided by the Discovery Special Improvement District of Columbus, Inc.; and to approve the properties of the municipal corporation in said plan for improvements and services. | Adopted | Pass |
Action details
|
|
0515-2006
| 1 | | Ordinance | To authorize the Director of the Finance and Management Department on behalf of the Director of the Development Department to execute those documents necessary to enter into an occupancy license agreement with Capitol South Community Urban Redevelopment Corporation to support the operation of the Downtown Development Resource Center located at 20 East Broad St.; and to authorize the expenditure of $54,750 from the General Fund. ($54,750) | Approved | Pass |
Action details
|
|
0096-2006
| 1 | | Ordinance | To authorize the City Attorney to settle a claim against the Department of Recreation and Parks, to authorize the expenditure of Twenty Six Thousand Five Hundred Dollars ($26,500.00), and to declare an emergency. ($26,500.00). | Approved | Pass |
Action details
|
|
0513-2006
| 1 | | Ordinance | To accept the proposed collective bargaining contract between the City of Columbus and the Fraternal Order of Police, Capital City Lodge No. 9, December 9, 2005 - December 8, 2008 to provide for wages, hours and other terms and conditions of employment for employees in the bargaining unit as provided in Attachment A attached hereto; and to declare an emergency. | Approved | Pass |
Action details
|
|
0360-2006
| 1 | | Ordinance | To authorize and direct the Finance and Management Director to issue a purchase order for turn out gear from an existing Universal Term Contract established for such purpose by the Purchasing Office with Total Fire Group, and to authorize the expenditure of $270,000.00 from the General Fund. ($270,000.00) | Approved | Pass |
Action details
|
|
0039X-2006
| 1 | | Resolution | To resolve to approve the revised Big Darby Accord Plan Principles; and to declare an emergency. | Adopted | Pass |
Action details
|
|
0527-2006
| 1 | | Ordinance | To authorize the Director of Development to sign an amendment to the Big Darby Accord Participation Agreement to secure funding commitments from Accord partners for an amended Contract for Professional Services; to authorize the acceptance of $148,600 from these jurisdictions; to authorize the Director of Development to modify the contract with EDAW, Inc. in an amount not to exceed an additional $262,600; to waive the formal professional service contracts process of Chapter 329 of the City Code; to authorize the appropriation and transfer of $148,600 from the Special Income Tax Fund; to authorize the appropriation and expenditure of $148,600 from the General Government Grant Fund; to authorize the Director of Development to draw an amount not to exceed $71,000 from an existing Auditor's Certificate; to authorize the expenditure of $39,000 from the General Fund; to authorize the expenditure of $4,000 from the Sanitary Sewer Operating Fund; and to declare an emergency. ($262,600) | Approved | Pass |
Action details
|
|
0361-2006
| 1 | | Ordinance | To authorize the Finance & Management Director to issue various purchase orders for automotive parts, supplies, and accessories for the Fleet Management Division per the terms and conditions of Universal Term Contracts, to authorize the expenditure of $750,000.00 from the Fleet Management Services Fund, and to declare an emergency. ($750,000.00) | Approved | Pass |
Action details
|
|
0436-2006
| 2 | | Ordinance | To authorize and direct the Finance and Management Director to enter into two (2) UTC contracts for the option to purchase HD Transmission Repair with Goodale Auto-Truck Parts Company Inc. and W.W. Williams Midwest Inc., to authorize the expenditure of two (2) dollars to establish the contract from the Purchasing/Contract Operation Fund., and to declare an emergency. ($2.00). | Amended to 30 day | Pass |
Action details
|
|
0436-2006
| 2 | | Ordinance | To authorize and direct the Finance and Management Director to enter into two (2) UTC contracts for the option to purchase HD Transmission Repair with Goodale Auto-Truck Parts Company Inc. and W.W. Williams Midwest Inc., to authorize the expenditure of two (2) dollars to establish the contract from the Purchasing/Contract Operation Fund., and to declare an emergency. ($2.00). | Waive the 2nd Reading | Pass |
Action details
|
|
0436-2006
| 2 | | Ordinance | To authorize and direct the Finance and Management Director to enter into two (2) UTC contracts for the option to purchase HD Transmission Repair with Goodale Auto-Truck Parts Company Inc. and W.W. Williams Midwest Inc., to authorize the expenditure of two (2) dollars to establish the contract from the Purchasing/Contract Operation Fund., and to declare an emergency. ($2.00). | Approved as Amended | Pass |
Action details
|
|
0385-2006
| 1 | | Ordinance | To authorize the Public Service Director to expend $500,000.00 or so much thereof as may be necessary to reimburse the Street Construction, Maintenance and Repair Fund for project management expenses incurred by the latter in connection with the Transportation Division's capital improvements program in 2006 and to authorize this expenditure from the 1995, 1999, 2004 Voted Streets and Highways Fund. ($500,000.00) | Approved | Pass |
Action details
|
|
0392-2006
| 1 | | Ordinance | To authorize the Public Service Director to enter into an agreement with the Director of the Ohio Department of Transportation to grant consent and propose cooperation with the State of Ohio for the rehabilitation of three existing bridges; Parsons Avenue over an I-71 ramp, US40 over I-71, and Eleventh Avenue over I-71. ( $0 ) | Approved | Pass |
Action details
|
|
0409-2006
| 1 | | Ordinance | To authorize the Public Service Director to enter into an agreement with the Director of the Ohio Department of Transportation to grant consent and propose cooperation with the State of Ohio for the rehabilitation of several bridge structures on the southeast side of I-270. ( $0 ) | Approved | Pass |
Action details
|
|
0506-2006
| 2 | | Ordinance | To accept the plat titled HAYDEN FARMS SECTION 4, from M/I HOMES OF CENTRAL OHIO, LLC, an Ohio limited liability company, by STEPHEN M. CAPLINGER, Vice President Land Operations and to declare an emergency. | Amended to Emergency | Pass |
Action details
|
|
0506-2006
| 2 | | Ordinance | To accept the plat titled HAYDEN FARMS SECTION 4, from M/I HOMES OF CENTRAL OHIO, LLC, an Ohio limited liability company, by STEPHEN M. CAPLINGER, Vice President Land Operations and to declare an emergency. | Approved as Amended | Pass |
Action details
|
|
0285-2006
| 1 | | Ordinance | To authorize the Director of the Department of Finance and Management to enter into an agreement with the Columbus Urban League for the Fair Housing Program, to authorize the expenditure of $188,814.00 from the Community Development Block Grant fund, and to declare and emergency. ($188,814.00) | Tabled to Certain Date | Pass |
Action details
|
|
0031X-2006
| 1 | | Resolution | To support the application of Community Housing Network (Southpoint Apartments) for Low Income Housing Tax Credits. ; and to declare an emergency. | Amended to 30 day | Pass |
Action details
|
|
0031X-2006
| 2 | | Resolution | To support the application of Community Housing Network (Southpoint Apartments) for Low Income Housing Tax Credits. ; and to declare an emergency. | Waive the 2nd Reading | Pass |
Action details
|
|
0031X-2006
| 2 | | Resolution | To support the application of Community Housing Network (Southpoint Apartments) for Low Income Housing Tax Credits. ; and to declare an emergency. | Adopted as Amended | Pass |
Action details
|
|
0362-2006
| 1 | | Ordinance | To authorize and direct the appropriation of $1,143,000 (or greater or lesser sum as set forth in the Background) from the Hotel/Motel Excise Tax fund; to authorize the Director of the Development Department to enter into a contract with the Columbus/Franklin County Affordable Housing Trust Corporation; to authorize the expenditure of $1,143,000 in accordance with the agreement between the City and the Corporation regarding the use of said funds in order to facilitate the production of affordable housing and enhance home ownership opportunities in Columbus; and to declare an emergency. ($1,143,000) | Tabled to Certain Date | Pass |
Action details
|
|
0376-2006
| 1 | | Ordinance | To authorize the Director of the Department of Development to enter into contract with the Community Shelter Board for the purpose of continuing the city's support for homeless emergency shelters, Maryhaven Engagement Center and related homeless shelter services; to authorize the expenditure of $1,751,000 from the FY2006 General Fund. ; and to declare an emergency. ($1,751,000) | Amended to 30 day | Pass |
Action details
|
|
0376-2006
| 2 | | Ordinance | To authorize the Director of the Department of Development to enter into contract with the Community Shelter Board for the purpose of continuing the city's support for homeless emergency shelters, Maryhaven Engagement Center and related homeless shelter services; to authorize the expenditure of $1,751,000 from the FY2006 General Fund. ; and to declare an emergency. ($1,751,000) | Waive the 2nd Reading | Pass |
Action details
|
|
0376-2006
| 2 | | Ordinance | To authorize the Director of the Department of Development to enter into contract with the Community Shelter Board for the purpose of continuing the city's support for homeless emergency shelters, Maryhaven Engagement Center and related homeless shelter services; to authorize the expenditure of $1,751,000 from the FY2006 General Fund. ; and to declare an emergency. ($1,751,000) | Approved as Amended | Pass |
Action details
|
|
0379-2006
| 1 | | Ordinance | To authorize the Director of the Department of Development to contract with the Columbus/Franklin County Affordable Housing Trust Corporation; to authorize the expenditure of $200,000 from the General Fund; and to declare an emergency. ($200,000.00) | Tabled to Certain Date | Pass |
Action details
|
|
0480-2006
| 1 | | Ordinance | To authorize the Director of the Department of Development to modify contracts with various social service agencies for the continued provision of program services; and to authorize the expenditure of $1,018,946.00 from the General Fund; and to declare an emergency. ($1,018,946.00) | Amended to 30 day | Pass |
Action details
|
|
0480-2006
| 2 | | Ordinance | To authorize the Director of the Department of Development to modify contracts with various social service agencies for the continued provision of program services; and to authorize the expenditure of $1,018,946.00 from the General Fund; and to declare an emergency. ($1,018,946.00) | Waive the 2nd Reading | Pass |
Action details
|
|
0480-2006
| 2 | | Ordinance | To authorize the Director of the Department of Development to modify contracts with various social service agencies for the continued provision of program services; and to authorize the expenditure of $1,018,946.00 from the General Fund; and to declare an emergency. ($1,018,946.00) | Approved as Amended | Pass |
Action details
|
|
0482-2006
| 1 | | Ordinance | To authorize the Director of the Department of Development to modify contracts with various social service agencies for the continued provision of program services; and to authorize the expenditure of $1,204,983.00 from the General Fund; and to declare an emergency. ($1,204,983.00) | Amended to 30 day | Pass |
Action details
|
|
0482-2006
| 2 | | Ordinance | To authorize the Director of the Department of Development to modify contracts with various social service agencies for the continued provision of program services; and to authorize the expenditure of $1,204,983.00 from the General Fund; and to declare an emergency. ($1,204,983.00) | Waive the 2nd Reading | Pass |
Action details
|
|
0482-2006
| 2 | | Ordinance | To authorize the Director of the Department of Development to modify contracts with various social service agencies for the continued provision of program services; and to authorize the expenditure of $1,204,983.00 from the General Fund; and to declare an emergency. ($1,204,983.00) | Approved as Amended | Pass |
Action details
|
|
0484-2006
| 1 | | Ordinance | To authorize the Director of the Department of Development to modify contracts with the United Way of Franklin County, the Legal Aid Society and Maryhaven for the continued provision of program services; and to authorize the expenditure of $599,554.00 $519,826 from the General Fund; and, to declare an emergency. ($599,554.00) ($519,826) | Amended as submitted to the Clerk | Pass |
Action details
|
|
0484-2006
| 2 | | Ordinance | To authorize the Director of the Department of Development to modify contracts with the United Way of Franklin County, the Legal Aid Society and Maryhaven for the continued provision of program services; and to authorize the expenditure of $599,554.00 $519,826 from the General Fund; and, to declare an emergency. ($599,554.00) ($519,826) | Waive the 2nd Reading | Pass |
Action details
|
|
0484-2006
| 2 | | Ordinance | To authorize the Director of the Department of Development to modify contracts with the United Way of Franklin County, the Legal Aid Society and Maryhaven for the continued provision of program services; and to authorize the expenditure of $599,554.00 $519,826 from the General Fund; and, to declare an emergency. ($599,554.00) ($519,826) | Approved as Amended | Pass |
Action details
|
|
0485-2006
| 2 | | Ordinance | To authorize the Director of the Department of Development to modify a contracts contract with various social service agencies St. Stephens-Youth Program for the continued provision of program services; and to authorize the expenditure of $352,228.00 $94,079.00 from the General Fund; and to declare an emergency. ($352,228.00) ($94,079.00) | Amended as submitted to the Clerk | Pass |
Action details
|
|
0485-2006
| 2 | | Ordinance | To authorize the Director of the Department of Development to modify a contracts contract with various social service agencies St. Stephens-Youth Program for the continued provision of program services; and to authorize the expenditure of $352,228.00 $94,079.00 from the General Fund; and to declare an emergency. ($352,228.00) ($94,079.00) | Approved as Amended | Pass |
Action details
|
|
0370-2006
| 1 | | Ordinance | To authorize the Director of Finance and Management to establish a Blanket Purchase Order for the Rental of Construction Equipment with Operator from a Universal Term Contract with Travco Construction Co, for the Division of Sewerage and Drainage; to authorize the expenditure of $1,700,000.00 from the Sewerage System Operating Fund, and $900,000.00 from the Storm Sewer Operating Fund. ($2,600,000.00) | Approved | Pass |
Action details
|
|
0423-2006
| 1 | | Ordinance | To authorize the Director of Finance and Management to establish Blanket Purchase Orders, for water treatment chemicals, from Universal Term Contracts in process with USALCO, EPCO Carbon Dioxide Products, and Carmeuse Lime and Stone, for the Division of Water, to authorize the expenditure of $4,710,000.00 from Water Systems Operating Fund, and to declare an emergency. ($4,710,000.00) | Approved | Pass |
Action details
|
|
0427-2006
| 1 | | Ordinance | To authorize and direct the Finance and Management Director to enter into a UTC contract for an option to purchase Polymer, Jackson Pike Wastewater Treatment Plant with Polydyne Inc, 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) | Taken from the Table | Pass |
Action details
|
|
0427-2006
| 3 | | Ordinance | To authorize and direct the Finance and Management Director to enter into a UTC contract for an option to purchase Polymer, Jackson Pike Wastewater Treatment Plant with Polydyne Inc, 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) | Amended as submitted to the Clerk | Pass |
Action details
|
|
0427-2006
| 3 | | Ordinance | To authorize and direct the Finance and Management Director to enter into a UTC contract for an option to purchase Polymer, Jackson Pike Wastewater Treatment Plant with Polydyne Inc, 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 as Amended | Pass |
Action details
|
|
0476-2006
| 1 | | Ordinance | To authorize and direct the Finance and Management Director to enter into a UTC contract for an option to purchase Carbon Dioxide with EPCO Carbon Dioxide Products, Inc., 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) | Amended as submitted to the Clerk | Pass |
Action details
|
|
0476-2006
| 2 | | Ordinance | To authorize and direct the Finance and Management Director to enter into a UTC contract for an option to purchase Carbon Dioxide with EPCO Carbon Dioxide Products, Inc., 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 as Amended | Pass |
Action details
|
|
0299-2006
| 1 | | Ordinance | To authorize the Finance and Management Director to enter into a contract with Rosemount Analytical, Inc., for the purchase of distribution monitoring systems, for the Division of Water, to authorize the expenditure of $35,625.00 from the Water Systems Operating Fund; and to waive competitive bidding. ($35,625.00) | Approved | Pass |
Action details
|
|
0336-2006
| 1 | | Ordinance | To authorize the Director of Public Utilities to execute a construction contract with Nickolas M. Savko & Sons, Inc.; to provide for payment of inspection, material testing and related services to the Transportation Division for the Leland Ditch Storm Sewer System Improvements Project; to authorize the transfer of $77,744.92 within the Storm Sewer Bond Fund; to authorize an amendment to the 2005 Capital Improvements Budget; for the Division of Sewerage and Drainage; and to authorize the expenditure of $427,744.92 within the Storm Sewer Bond Fund. ($427,744.92) | Approved | Pass |
Action details
|
|
0347-2006
| 1 | | Ordinance | To increase funding for the City Attorney to acquire fee simple title and lesser interests and to contract for professional services; that are necessary to complete the acquisition of an easement necessary for the Alum Creek Sanitary Trunk Sewer Storage Facility; to authorize the transfer and expenditure of $15,000.00 from within the Voted Sanitary Bond Fund; and to amend the 2005 Capital Improvements Budget for the Division of Sewerage and Drainage. ($15,000.00) | Approved | Pass |
Action details
|
|
0442-2006
| 1 | | Ordinance | To authorize the Director of Finance and Management to establish Blanket Purchase Orders with Bonded Chemicals., for the purchase of Liquid Sodium Bisulfite from an established Universal Term Contract for the Division of Sewerage and Drainage; to authorize the expenditure of $125,320.00 from the Sewerage System Operating Fund. ($125,320.00) | Approved | Pass |
Action details
|
|
0443-2006
| 1 | | Ordinance | To authorize the Director of Finance and Management to establish Blanket Purchase Orders with Bonded Chemicals for the purchase of Sodium Hypochlorite for the Division of Sewerage and Drainage, and to authorize the expenditure of $386,760.00 from the Sewerage System Operating Fund. ($386,760.00) | Approved | Pass |
Action details
|
|
0448-2006
| 1 | | 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 procurement for the Division of Sewerage and Drainage and to authorize the expenditure of $40,000.00 from the Sewerage System Operating Fund. ($40,000.00) | Approved | Pass |
Action details
|
|
0450-2006
| 1 | | Ordinance | To authorize the Director of Public Utilities to enter into a contract with FeeCorp Corporation for Catch Basin and Manhole Cleaning Services 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) | Approved | Pass |
Action details
|
|
0402-2006
| 1 | | Ordinance | To authorize the Finance and Management Director to enter into contract with Bear Communications, Incorporated, for the purchase of an 800 MHz radio system and ancillary equipment for the Public Service Department, Refuse Collection Division; and to authorize the expenditure of $443,636.00 or so much thereof as may be needed from the 1995, 1999, 2004 Voted Refuse Collection Fund. ($443,636.00) | Approved | Pass |
Action details
|
|
0441-2006
| 1 | | Ordinance | To authorize the City Attorney to acquire fee simple title and lesser interests, contract for professional services, and to expend $575,675.00 from the Voted 1999 and 2004 Bond Fund for any costs necessary to the acquisition of real property and the relocation of certain property owners in connection with the Milo-Grogan Recreation Center Expansion Project, and to declare an emergency. ($575,675.00). | Approved | Pass |
Action details
|
|
0496-2006
| 1 | | Ordinance | To authorize and direct the Director of Recreation and Parks to enter into a contract with Class Acts Columbus, Inc., for professional and fiscal services in conjunction with the 2006 Festival Latino, to waive the necessary competitive bidding requirements, and to authorize the expenditure of $180,000.00 from the Recreation and Parks Grant Fund, and to declare an emergency. ($180,000.00) | Approved | Pass |
Action details
|
|
0333-2006
| 1 | | Ordinance | To authorize and direct the Director of Finance and Management to purchase one (1) custom designed forestry body from Schodorf Truck Body & Equipment Company, in accordance with the terms and conditions of formal bid SA001885 GRW, and to authorize the expenditure of $24,104.00 from the Voted 1999/2004 Parks and Recreation Bond Fund. ($24,104.00) | Approved | Pass |
Action details
|
|
0422-2006
| 1 | | Ordinance | To amend various sections of Title 2 and Title 11 of the Columbus City Code, 1959, to reflect the merger and consolidation of the Divisions of Electricity and Water forming the Division of Power and Water within the Department of Public Utilities. | Approved | Pass |
Action details
|
|
0374-2006
| 1 | | 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. | Taken from the Table | Pass |
Action details
|
|
0374-2006
| 2 | | 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. | Amended as submitted to the Clerk | Pass |
Action details
|
|
0374-2006
| 2 | | 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. | Approved as Amended | Pass |
Action details
|
|
0315-2006
| 1 | | Ordinance | To enact new Section 2321.54 of Columbus City Codes, 1959, to implement registration requirements and procedures for all legislative agents. | Amended as submitted to the Clerk | Pass |
Action details
|
|
0315-2006
| 2 | | Ordinance | To enact new Section 2321.54 of Columbus City Codes, 1959, to implement registration requirements and procedures for all legislative agents. | Tabled Indefinitely | Pass |
Action details
|
|
0309-2006
| 1 | | Ordinance | To amend Chapter 1147 of the Columbus City Codes 1959, to change sanitary sewer service rates relating to the outside city equivalent residential unit charge beginning April 1, 2006, the earliest date allowed by law and to repeal the existing Section being amended | Waive the 2nd Reading | Pass |
Action details
|
|
0309-2006
| 1 | | Ordinance | To amend Chapter 1147 of the Columbus City Codes 1959, to change sanitary sewer service rates relating to the outside city equivalent residential unit charge beginning April 1, 2006, the earliest date allowed by law and to repeal the existing Section being amended | Tabled to Certain Date | Pass |
Action details
|
|
0315-2006
| 1 | | Ordinance | To enact new Section 2321.54 of Columbus City Codes, 1959, to implement registration requirements and procedures for all legislative agents. | Tabled Indefinitely | Pass |
Action details
|