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C0001-2009
| 1 | | Communication | THE FOLLOWING COMMUNICATIONS WERE RECEIVED IN THE CITY CLERK'S OFFICE AS OF FRIDAY, JANUARY 23, 2009:
New Type: C1, C2
To: Osama N Alsabarnah
DBA Walford Market
4432 Walford
Columbus OH 43224
Permit # 0145901
New Type: D1
To: Pei Wei Asian Diner Inc
DBA Pei Wei Asian Diner
4155 Morse Crossing
Columbus OH 43219
Permit # 67919310015
Advertise: 01/312009
Return: 02/10/2009 | Read and Filed | |
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0006X-2009
| 1 | | Resolution | To congratulate Eastmoor Academy High School's football team for a successful season and to recognize the team's numerous accomplishments. | Adopted | Pass |
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0007X-2009
| 1 | | Resolution | To declare February 6, 2009 as Wear Red Day in Columbus, and to raise awareness that cardiovascular diseases are the leading cause of death among women. | Adopted | Pass |
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0034-2009
| 2 | FR | Ordinance | To authorize the Finance and Management Director to expend $119,449.75, or so much thereof as may be necessary, to reimburse the General Fund for construction and building renovation expenses incurred by the Office of Construction Management; to amend the 2008 CIB; to authorize the transfer of $3,600.00 within the Safety Voted Bond Fund; to authorize the transfer of $8,537.47 within the Construction Management Capital Improvement Fund; to authorize the City Auditor to cancel the balance of a previously established Auditor's Certificate established for this same purpose; and to authorize an expenditure from the Construction Management Capital Improvement Fund and the Safety Voted Bond Fund. ($119,449.75) | Read for the First Time | |
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1935-2008
| 1 | FR | Ordinance | To authorize the Director of Public Utilities to enter into an agreement for professional engineering services with Resource International, Inc. for the Ashburton Mayfair/Dale Stormwater System Improvements Projects; to authorize the transfer of $146,535.09 within the Storm Sewer Bond Fund; to authorize the transfer and appropriation of $33,632.76 from the Storm Sewer Reserve Fund; to amend the 2008 Capital Improvements Budget; and to authorize the expenditure of $180,167.85 within the Storm Sewer Bond Fund for the Division of Sewerage and Drainage. ($180,167.85) | Read for the First Time | |
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1940-2008
| 1 | FR | Ordinance | To authorize the appropriation and transfer of $60,075.72 from the Electricity Reserve Fund to the Voted Street Lighting and Electricity Distribution Improvement Fund; to amend the 2008 Capital Improvements Budget; and to authorize the City Auditor to allow the Division of Power and Water's capital bond fund to reimburse the operating fund in the amount of $60,075.72 for labor and equipment costs incurred in the installation of various street lighting projects. ($60,075.72) | Read for the First Time | |
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1967-2008
| 1 | FR | Ordinance | To authorize the Public Utilities Director to modify and increase the agreement with the Director of the Ohio Department of Transportation for the Harrisburg Pike Water Line Improvements Project; to authorize the appropriation and transfer of $29,576.11 from the Water System Reserve Fund to the Water Works Enlargement Voted Bonds Fund; and to authorize the expenditure of $102,580.00 from the Water Works Enlargement Voted Bonds Fund; for the Division of Power and Water. ($102,580.00) | Read for the First Time | |
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1993-2008
| 1 | FR | Ordinance | To authorize the Director of Finance and Management to execute a contract with FYDA Freightliner Columbus, Inc. for the purchase of one (1) 45' Derrick/Digger Truck with a Utility Body in the amount of $182,915.00; to authorize the appropriation and transfer of $182,915.00 from the Electricity Reserve Fund to the Voted Street Lighting and Electricity Distribution Improvement Fund; and to authorize the expenditure of $182,915.00 from the Voted Street Lighting and Electricity Distribution Improvement Fund for the Division of Power and Water. ($182,915.00) | Read for the First Time | |
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2008-2008
| 1 | FR | Ordinance | To authorize the Director of the Department of Public Utilities to execute those documents necessary to release certain sewer easements, located in Pickaway County, Ohio, at the request of THG Rickenbacker, LLC, in exchange for replacement easements which have been previously granted to the City of Columbus. | Read for the First Time | |
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2012-2008
| 1 | FR | Ordinance | To authorize the Director of Public Utilities to enter into an agreement with Burgess & Niple, Inc. for professional engineering services for the Bethel and Henderson Booster Stations Improvements Project; to authorize the appropriation and transfer of $100,804.00 from the Water System Reserve Fund to the Water Works Enlargement Voted Bonds Fund; and to authorize the expenditure of $100,804.00 from the Water Works Enlargement Voted Bonds Fund for the Division of Power and Water. ($100,804.00) | Read for the First Time | |
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2015-2008
| 1 | FR | Ordinance | To authorize the Director of the Department of Public Utilities to execute those documents necessary to release certain sewer easements, located in Pickaway County, Ohio, at the request of Columbus Municipal Airport Authority, in exchange for replacement easements previously granted to the City of Columbus. | Read for the First Time | |
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2018-2008
| 1 | FR | Ordinance | To authorize the Director of Public Utilities to reimburse the Franklin County Engineer's Office for water-related expenses incurred during roadway construction of Dublin Road; to authorize the appropriation and transfer of $90,231.17 from the Water System Reserve Fund to the Water Works Enlargement Voted Bonds Fund; to authorize the expenditure of $90,231.17 from the Water Works Enlargement Voted Bonds Fund; and to authorize an amendment to the 2008 Capital Improvements Budget; for the Division of Power and Water. ($90,231.17) | Read for the First Time | |
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0066-2009
| 1 | FR | Ordinance | To authorize the Director of Public Utilities to enter into contract with Proshot Concrete Inc., for the construction of the Chestnut Street and Sixth Street Combined Sewer Rehabilitation Project; to authorize the appropriation and expenditure of $1,987,902.90 within the Ohio Water Pollution Control Loan Fund for the Division of Sewerage and Drainage. ($1,987,902.90) | Read for the First Time | |
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2014-2008
| 1 | FR | Ordinance | To accept the application (AN08-012) of Columbus Housing Partnership for the annexation of certain territory containing 2.4± acres in Mifflin Township. | Read for the First Time | |
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2016-2008
| 1 | FR | Ordinance | To accept the application (AN08-015) of James and Rhoda Long for the annexation of certain territory containing .83± acres in Prairie Township. | Read for the First Time | |
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2017-2008
| 1 | FR | Ordinance | To accept the application (AN08-017) of Certified Oil Corporation for the annexation of certain territory containing .95 ± acres in Franklin Township. | Read for the First Time | |
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0029-2009
| 1 | FR | Ordinance | To authorize the Director of Development to enter into a Jobs Growth Incentive agreement with Mission Essential Personnel. | Read for the First Time | |
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1780-2008
| 1 | FR | Ordinance | To authorize the Director of the Department of Recreation and Parks to execute those documents necessary to enter into and carry out a settlement agreement between the City and Clear Channel Outdoor, Inc.; and to the extent they may be applicable, to waive the competitive bidding and Land Review Commission requirements of the Columbus City Codes (1959) Revised. | Read for the First Time | |
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0049-2009
| 1 | FR | Ordinance | To authorize the Director of Recreation and Parks to enter into contract with Kramer Engineers, Inc. for professional services in conjunction with the HVAC Improvements at Various Locations 2009 Project and to authorize the expenditure of $61,200.00 from the Voted 1999/2004 Recreation and Parks Bond Fund. ($61,200.00) | Read for the First Time | |
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0243X-2008
| 1 | CA | Resolution | In Memory of Alma O. Wright | Adopted | Pass |
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2026-2008
| 1 | CA | Ordinance | To authorize the Human Resources Director to modify and extend the existing contract with United HealthCare Insurance Company to provide all eligible employees COBRA continuation insurance coverage from February 1, 2009 through January 31, 2010 and to authorize the expenditure of $15,000 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) | Approved | Pass |
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2027-2008
| 1 | CA | Ordinance | To 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, 2009 through January 31, 2010 and to authorize the expenditure of $250,000.00 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. ($250,000.00) | Approved | Pass |
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2039-2008
| 1 | CA | Ordinance | To authorize the appropriation and expenditure of $600,000.00 for the funding of the Unemployment Compensation Program from January 1, 2009 through December 31, 2009, and to declare an emergency. | Approved | Pass |
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2040-2008
| 1 | CA | Ordinance | To authorize the Human Resources Director to modify and extend the existing employee benefits contract with AON Employee Benefits Consulting from February 1, 2009 through January 31, 2010; to authorize the expenditure of $110,000.00 or so much thereof as may be necessary to pay the costs of said contract, and to declare an emergency. ($110,000) | Approved | Pass |
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0001X-2009
| 1 | CA | Resolution | To authorize the City Auditor to request advance payments of property and estate taxes from the Franklin, Fairfield and Delaware County Auditors during 2009 and to declare an emergency. | Adopted | Pass |
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0024-2009
| 2 | CA | Ordinance | To authorize and direct the Finance and Management Director to enter into four (4) contracts for the option to purchase Aftermarket Truck Parts with Skinner Diesel Service Inc., Rim and Wheel Service of Columbus, Vogelpohl Fire Equipment Inc., and Tech Source LTD, to authorize the expenditure of four (4) dollars to establish the contracts from the Mail, Print Services and UTC Fund, and to declare an emergency. ($4.00). | Approved | Pass |
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0026-2009
| 1 | CA | Ordinance | To authorize and direct the Finance and Management Director to enter into eight (8) contracts for the option to purchase OEM Truck Parts, Supplies, and Accessories with Bell Equipment Company, The McLean Company, Southeastern Equipment Co., Inc., Fyda Freightliner Columbus Inc., Center City International Trucks Inc., Wrecker One, Inc. dba Speedway Wrecker Sales, Columbus Peterbilt, and Nortrax Great Lakes Inc., to authorize the expenditure of eight (8) dollars to establish the contracts from the Mail, Print Services and UTC Fund, and to declare an emergency. ($8.00). | Approved | Pass |
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0045-2009
| 1 | CA | Ordinance | To authorize and direct the Finance and Management Director to enter into three (3) contracts for the option to purchase Auto and Truck Glass Replacement with Harrs Auto Glass, Inc., Guardian Glass Company, and Safelite Fulfillment, Inc. dba Safelite Auto Glass, to authorize the expenditure of three (3) dollars to establish the contracts from the Mail, Print Services and UTC Fund, and to declare an emergency. ($3.00). | Approved | Pass |
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0047-2009
| 1 | CA | Ordinance | To authorize an appropriation of $50.00 from the unappropriated balance of the Mail, Print Services and UTC Fund; and to declare an emergency. ($50.00) | Approved | Pass |
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0105-2009
| 1 | CA | Ordinance | To authorize and direct the Finance and Management Director to modify the UTC for the option to purchase Highway Rock Salt with Cargill, Inc. and to declare an emergency. | Approved | Pass |
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1866-2008
| 1 | CA | Ordinance | To authorize the Director of Public Utilities to modify and increase the professional engineering services contract with Korda/Nemeth Engineering, Inc. to design stormwater improvements within the Lenappe Drive, Canyon Drive, and Glenmont areas; to authorize the transfer and appropriation of $119,000.00 from the Storm Sewer Reserve Fund; to authorize the expenditure of $119,000.00 within the Storm Sewer Bond Fund; and to amend the 2008 Capital Improvements Budget; for the Division of Sewerage and Drainage. ($119,000.00) | Approved | Pass |
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1899-2008
| 1 | CA | Ordinance | To authorize the Director of Finance and Management to establish a Blanket Purchase Order with ITT Flygt Corp for the purchase of Flygt Pump Services from an established Universal Term Contract for the Division of Sewerage and Drainage, and to authorize the expenditure of $30,000.00 from the Sewerage System Operating Fund ($30,000.00) | Approved | Pass |
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0067-2009
| 1 | CA | Ordinance | To allow only the City of Columbus to aggregate demand response of retail customers in accordance with Federal Energy Regulatory Commission Order No. 719; and to declare an emergency. | Approved | Pass |
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2013-2008
| 1 | CA | Ordinance | To authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of three vacant parcels of real property held in the Land Bank pursuant to the Land Reutilization Program to Habitat for Humanity of Greater Columbus; and to declare an emergency. (AMENDED BY ORD. 0271-2009 PASSED 3/2/2009) | Approved | Pass |
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0019-2009
| 1 | CA | Ordinance | To authorize the appropriation of $132,000 from the unappropriated balance of the Neighborhood Economic Development Fund to the Department of Development to provide funds for personnel costs in the Economic Development Division; and to declare an emergency. ($132,000.00) | Approved | Pass |
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0020-2009
| 1 | CA | Ordinance | To authorize the appropriation of $82,500 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. ($82,500.00) | Approved | Pass |
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0023-2009
| 1 | CA | Ordinance | To authorize the appropriation of $518,953.59 from the Miranova TIF Fund; to authorize and direct the payment of $518,953.59 to Pizzuti Properties/Miranova Limited in accordance with the Tax Increment Financing and Economic Development Agreement; to authorize the expenditure of $518,953.59 from the Miranova TIF Fund; and to declare an emergency. ($518,953.59) | Approved | Pass |
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0030-2009
| 1 | CA | Ordinance | To authorize the appropriation of $300,000 from the unappropriated balance of the Land Management Fund to the Department of Development to provide funds for the administration of Land Redevelopment office and related projects; and to declare an emergency. ($300,000) | Approved | Pass |
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0031-2009
| 1 | CA | Ordinance | To authorize the Development Director to enter into contract with the Community Capital Development Corporation for the administration of economic development loan programs; to authorize the expenditure of $546,727 from the CDBG Fund; and to declare an emergency. ($546,727) | Approved | Pass |
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0033-2009
| 1 | CA | Ordinance | To authorize the Director of the Department of Development to enter into various contracts for the development and strengthening of neighborhood business organizations; to authorize the expenditure of $60,000 from the 2009 Community Development Block Grant Fund; and to declare an emergency. ($60,000) | Approved | Pass |
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0035-2009
| 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 $123,161 from the 2009 Community Development Block Grant Fund; and to declare an emergency. ($123,161) | Approved | Pass |
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0038-2009
| 1 | CA | Ordinance | To authorize the Director of Development to enter into a contract with the Discovery Special Improvement District of Columbus, Inc. for the implementation of services set forth in the District Plan; to direct the City Auditor to appropriate and expend up to $500,000 from assessments levied from property owners; and to declare an emergency. ($500,000) | Approved | Pass |
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0039-2009
| 1 | CA | Ordinance | To authorize the Director of the Department of Development to enter into a contract with the Short North Special Improvement District, Inc. for the implementation of services and improvements set forth in the District Plan; to authorize the City Auditor to appropriate and expend up to $150,000 from assessments levied from property owners; and to declare an emergency ($150,000) | Approved | Pass |
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0040-2009
| 1 | CA | Ordinance | To authorize the Director of Development to enter into a contract with the Morse Road Special Improvement District of Columbus, Inc. for the implementation of services set forth in the District Plan; to direct the City Auditor to appropriate and expend up to $175,000 from assessments levied from property owners; and to declare an emergency. ($175,000) | Approved | Pass |
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0064-2009
| 1 | CA | Ordinance | To authorize the Director of the Department of Development to release a City of Columbus mortgage and financing statement on the Crosstown Building, located at 11th and Cleveland Avenue; and to declare an emergency. | Approved | Pass |
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1869-2008
| 1 | CA | Ordinance | To authorize the City Attorney's Real Estate Division to contract for professional services relative to the acquisition of those property rights needed for the Worthington-Galena Road and Worthington Road Improvements project; to authorize the City Attorney's Office, Real Estate Division, to hire professional services, to negotiate with property owners and to acquire the additional easement rights-of-way necessary to complete this project; to amend the 2008 C.I.B.; to authorize the expenditure of $25,000.00 from the Streets and Highways G.O. Bonds Fund for acquisition related expenses and to declare an emergency. ($25,000.00) | Approved | Pass |
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2011-2008
| 1 | CA | Ordinance | To authorize the Director of Public Service to enter into a revenue contract with the Franklin County Board of Health for the Division of Refuse Collection to administer the 2009 solid waste inspection anti-dumping enforcement program; to authorize the appropriation of $71,919.00 within the General Government Grant Fund; and to declare an emergency. ($71,919.00) | Approved | Pass |
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0017-2009
| 2 | CA | Ordinance | To authorize the Director of Development to enter into a contract with the YMCA of Central Ohio to provide tenant-based rental assistance; to authorize the expenditure of $120,000 from the HOME Fund; and to declare an emergency. ($120,000) | Approved | Pass |
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0036-2009
| 1 | CA | Ordinance | To authorize the Director of the Department of Development to enter into a contract with the Greater Linden Development Corporation for costs associated with revitalization efforts in the Greater Linden area; to authorize the expenditure of $28,753.00 from the 2009 Community Development Block Grant Fund; and to declare an emergency. ($28,753.00) | Approved | Pass |
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0050-2009
| 1 | CA | Ordinance |
To authorize and direct the Board of Health to accept a grant from the U.S. Department of Housing and Urban Development in the amount of $875,000; to authorize the appropriation of $875,000 from the unappropriated balance of the Health Department Grants Fund, and to declare an emergency. ($875,000.00) | Approved | Pass |
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0065-2009
| 1 | CA | Ordinance | To authorize the Director of the Department of Development to enter into contract with Community Research Partners to assist in the development of the Consolidated Plan for the five-year period 2010-2014; to authorize the expenditure of $90,210 from the Community Development Block Grant Fund; and to declare an emergency. ($90,210) | Approved | Pass |
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0070-2009
| 1 | CA | Ordinance | To authorize an appropriation of $725,000 from the HOME Fund to provide funding for various approved 2009 programs; and to declare an emergency. ($725,000) | Approved | Pass |
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2002-2008
| 1 | CA | Ordinance | To authorize the advancement of sick leave to Audrea Hickman, Office Assistant III, Department of Development in the amount of up to seventy-two (72) hours; and to declare an emergency. | Approved | Pass |
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0077-2009
| 1 | CA | Ordinance | To authorize an appropriation of $27,202.63 from the unappropriated balance of the Recreation and Parks Tree Replacement Fund to the Recreation and Parks Department for the purchase of trees and plant materials, and to declare an emergency. ($27,202.63) | Approved | Pass |
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0090-2009
| 1 | CA | Ordinance | To authorize the appropriation of $8,000.00 from the unappropriated balance of the Recreation and Parks Private Leisure Assistance for Youth (P.L.A.Y.) Fund to the Recreation and Parks Department for expenditures in 2009, and to declare an emergency. ($8,000.00.) | Approved | Pass |
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A0001-2009
| 1 | CA | Appointment | Reappointment of John Boxill, 6243 Peach Tree Road, Columbus, Ohio 43213 to serve on the Columbus Board of Health with a new term expiration date of January 31, 2013 (resume attached). | Read and Approved | Pass |
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2020-2008
| 1 | | Ordinance | To make appropriations for the 12 months ending January 31, 2010 for the funding of the City employee insurance programs, and to declare an emergency. ($102,671,178.00) | Approved | Pass |
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2022-2008
| 1 | | Ordinance | To authorize the Human Resources Director to modify and extend the existing contract with Delta Dental to provide all eligible employees dental insurance coverage from February 1, 2009 through January 31, 2010 and to authorize the expenditure of $6,841,200.00 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. ($6,841,200.00) | Approved | Pass |
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2023-2008
| 1 | | Ordinance | To authorize the Human Resources Director to modify and extend the existing contract with Standard Insurance to provide all eligible employees life insurance coverage from February 1, 2009, through January 31, 2010, and to authorize the expenditure of $1,395,680.00 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. ($1,395,680.00) | Approved | Pass |
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2024-2008
| 1 | | Ordinance | To authorize the Human Resources Director to modify and extend the existing contract with Hartford Accident and Life Insurance Company to provide all eligible employees short term disability insurance coverage from February 1, 2009 through January 31, 2010, and to authorize the expenditure of $3,178,350.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract, and declare an emergency. ($3,178,350.00) | Approved | Pass |
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2025-2008
| 1 | | Ordinance | To authorize the Human Resources Director to modify and extend the existing contract with Vision Service Plan to provide all eligible employees vision insurance coverage from February 1, 2009 through January 31, 2010 and to authorize the expenditure of $1,186,500.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract, and declare an emergency. ($1,186,500.00) | Approved | Pass |
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0007-2009
| 1 | | Ordinance | To authorize an appropriation of $19,983,997.00 in various divisions and object levels of the General Government Grant Fund, to provide funding for approved programs, and to declare an emergency ($19,983,997.00). | Approved | Pass |
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0132-2009
| 1 | | Ordinance | To authorize the Human Resources Director to modify and extend the contract with United Healthcare Insurance Company to provide all eligible employees with medical insurance coverage through February 28, 2009, and to authorize the expenditure of $7,240,000.00 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. ($7,240,000.00) | Approved | Pass |
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0133-2009
| 1 | | Ordinance | To authorize the Human Resources Director to modify and extend the contract with United Healthcare Insurance Company (Medco) to provide all eligible employees with prescription drug insurance coverage through February 28, 2009, and to authorize the expenditure of $1,705,000.00 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. ($1,705,000.00) | Approved | Pass |
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2028-2008
| 1 | | Ordinance | To authorize the Director of Development to execute those documents necessary to grant easements on, over and through City owned property to Crosstown Building, LLC, for access, parking, restaurant patio use and building encroachments for the benefit of the Crosstown Building property located at 1393 Cleveland Avenue and to declare an emergency. | Approved | Pass |
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0032-2009
| 1 | | Ordinance | To authorize the Director of the Department of Development to enter into a contract with the Economic and Community Development Institute for the administration of the Microenterprise Revolving Loan program; to authorize the expenditure of $100,000 from the CDBG Fund; and to declare an emergency. ($100,000.00) | Approved | Pass |
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1892-2008
| 1 | | Ordinance | To authorize the Director of Public Utilities to modify the professional engineering services contract with URS Corporation-Ohio for the Big Walnut Augmentation/Rickenbacker Interceptor Tunnel Project, Big Walnut/Outfall Augmentation Sewer Tunnel Project, and Air Quality Control Facility Project; to authorize the transfer of $13,448,624.24 and expenditure of $1,227,541.00 from within the Sanitary Sewer Revenue Bonds Fund; to authorize the transfer of $449,985.63 within the Voted Sanitary Sewer Bond Fund; and to amend the 2008 Capital Improvements Budget, for the Division of Sewerage and Drainage. ($1,227,541.00) | Approved | Pass |
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1966-2008
| 1 | | Ordinance | To adopt and approve an economic development plan for the Weinland Park neighborhood; to adopt blight findings; to confirm the City will proceed with approval of the tax incrementing financings; and to declare an emergency. | Approved | Pass |
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0037-2009
| 1 | | Ordinance | To authorize the Director of Development to enter into a contract with the Capital Crossroads Special Improvement District of Columbus, Inc. for the implementation of services set forth in the District Plan; to direct the City Auditor to appropriate and expend up to $1,700,000 from assessments levied from property owners; and to declare an emergency ($1,700,000) | Approved | Pass |
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2007-2008
| 1 | | Ordinance | To appropriate $3,493,480.00 from the unappropriated balance of the Municipal Motor Vehicle License Tax Fund for anticipated 2009 operating expenditures for the Division of Planning and Operations, Department of Public Service; and to declare an emergency. ($3,493,480.00) | Approved | Pass |
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1951-2008
| 1 | | Ordinance | To authorize the expenditure of $11,833 from the 2008 Community Development Block Grant Fund for the purpose of making loans and grants for operation of the Affordable Housing Opportunity Fund; and to declare an emergency. ($11,833) | Taken from the Table | Pass |
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1951-2008
| 1 | | Ordinance | To authorize the expenditure of $11,833 from the 2008 Community Development Block Grant Fund for the purpose of making loans and grants for operation of the Affordable Housing Opportunity Fund; and to declare an emergency. ($11,833) | Approved | Pass |
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1952-2008
| 1 | | Ordinance | To authorize the expenditure of $90,696 from the Housing Preservation Fund to preserve the local supply of decent, safe, sanitary and affordable housing for low-income families; and to declare an emergency. ($90,696) (AMENDED BY ORD. 1526-2009 PASSED 11/16/2009) | Taken from the Table | Pass |
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1952-2008
| 1 | | Ordinance | To authorize the expenditure of $90,696 from the Housing Preservation Fund to preserve the local supply of decent, safe, sanitary and affordable housing for low-income families; and to declare an emergency. ($90,696) (AMENDED BY ORD. 1526-2009 PASSED 11/16/2009) | Approved | Pass |
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1953-2008
| 1 | | Ordinance | To authorize the expenditure of $30,557 from the Development Revolving Loans/Grants Fund to preserve the local supply of decent, safe, sanitary and affordable housing for low-income families; and to declare an emergency. ($30,557) | Taken from the Table | Pass |
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1953-2008
| 1 | | Ordinance | To authorize the expenditure of $30,557 from the Development Revolving Loans/Grants Fund to preserve the local supply of decent, safe, sanitary and affordable housing for low-income families; and to declare an emergency. ($30,557) | Approved | Pass |
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1954-2008
| 1 | | Ordinance | To authorize the expenditure of $77,860.86 from the HOME Fund to provide funding for various approved 2008 programs. ($77,860.86) | Amended as submitted to the Clerk | Pass |
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1954-2008
| 2 | | Ordinance | To authorize the expenditure of $77,860.86 from the HOME Fund to provide funding for various approved 2008 programs. ($77,860.86) | Approved as Amended | Pass |
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0011-2009
| 1 | | Ordinance | To make appropriation for the twelve months ending December 31, 2009, 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. ($2,901,499) | Approved | Pass |
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0005-2009
| 1 | | Ordinance | To authorize an appropriation of $7,980,472.00 in various divisions and object levels of the Community Development Block Grant Fund, to authorize the transfer of $576,223.00 (cash only) from the CDBG subfund known as the Revolving Loan Fund to the CDBG subfund known as the Entitlement fund, to provide funding for approved programs, and to declare an emergency ($7,980,472.00). | Amended as submitted to the Clerk | Pass |
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0005-2009
| 2 | | Ordinance | To authorize an appropriation of $7,980,472.00 in various divisions and object levels of the Community Development Block Grant Fund, to authorize the transfer of $576,223.00 (cash only) from the CDBG subfund known as the Revolving Loan Fund to the CDBG subfund known as the Entitlement fund, to provide funding for approved programs, and to declare an emergency ($7,980,472.00). | Approved as Amended | Pass |
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1998-2008
| 1 | | Ordinance | To authorize the Director of Recreation and Parks to enter into a lease agreement with The Adaptive Adventure Sports Coalition (hereinafter "TAASC") for the property known as the Jeffery Property Residence, located at 6000 Harriott Road, Powell, Ohio, 43065 for a period of one (1) year commencing February 5, 2009 with ten (10) consecutive one (1) year renewal options, and to declare an emergency. ($0.00) | Approved | Pass |
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0004X-2009
| 2 | | Resolution | To support the Director of Recreation and Parks' application for funding from the Ohio Department of Natural Resources for Clean Ohio Trail Funds for construction of the Alum Creek Trail, from Innis Park to Easton, and to declare an emergency. ($0.00) | Adopted | Pass |
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0044-2009
| 2 | | Ordinance | To authorize the Director of Recreation and Parks to enter into a lease agreement with the Village of Galena for the property known as Tax Parcel Number 417-434-040-06-000, Delaware County, Ohio, for a period of one (1) year commencing February 1, 2009 with five (5) consecutive one (1) year renewal options, and to declare an emergency. ($0.00) | Approved | Pass |
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0051-2009
| 2 | | Ordinance | To authorize and direct the Director of Recreation and Parks to modify the contract with Builderscape, Inc. for the Big Walnut Off Leash Area, to authorize the expenditure of $4,156.00 from the Voted 1999/2004 Recreation and Parks Bond Fund, and to declare an emergency. ($4,156.00) | Approved | Pass |
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0076-2009
| 1 | | Ordinance | To authorize an appropriation of $134,696.75 from the unappropriated balance of the Recreation and Parks Grant Fund to the Recreation and Parks Department for various staffing costs during 2009 funded through grants and donations, and to declare an emergency. ($134,696.75) | Approved | Pass |
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0108-2008
| 1 | | Ordinance | To authorize the Director of Recreation and Parks to enter into a construction contract with Shaw and Holter, Inc./OxBow River and Stream Restoration in connection with the Clover Groff Stream Restoration-Phase 1 project, and to declare an emergency. ($0.00) (AMENDED BY ORD. 0320-2009 PASSED 3/30/2009) | Approved | Pass |
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