Details Meeting Name: Columbus City Council Agenda status: Final Revised Meeting date/time: 7/26/2010 5:00 PM Minutes status: Final   Meeting location: City Council Chambers, Rm 231 Published agenda: Agenda Published minutes: Minutes   Meeting Items (231) 231 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items Data pager Data pager 12  Page 1 of 2, items 1 to 200 of 231. File # Ver. Agenda # Type Title Action Result Action Details Data pager Data pager 12  Page 1 of 2, items 1 to 200 of 231. C0026-2010 1   Communication THE FOLLOWING COMMUNICATIONS WERE RECEIVED IN THE CITY CLERK'S OFFICE AS OF THURSDAY JULY 22, 2010: New Type: D5J To: Adboe Gilas of Easton LLC DBA Adobe Gilas Easton Town Center 3978 Easton Station Columbus OH 43219 Permit # 0069465 New Type: D1 To: Frostielock Inc 1351 Lockbourne Rd Columbus OH 43206 Permit # 29493150015 New Type: D1 To: Organic Trails Cafes LLC DBA Third & Hollywood 1433 W Third Ave Columbus OH 43212 Permit # 65721610015 New Type: D5J To: OSheckys Live LLC DBA OSheckys Live 6240 Busch Blvd Columbus OH 43229 Permit # 65897350005 Transfer Type: D2, D2X, D6 To: COP Fukuya Express Inc 2469 Hilliard Rome Rd Columbus OH 43026 From: AED Enterprises LLC DBA Deweys Pizza 1327 W Fifth Av Columbus OH 43212 Permit # 17321163 Stock Type: D2, D2X, D3, D3A, D6 To: G Michael Inc 595 S Third St 1st Fl & Patio Columbus OH 43215 Permit # 29777480005 Transfer Type: D5B, D6 To: ETC Gameco LLC DBA KDB Easton Town Center & Patio 165 Easton Town Center 1st Fl & Bsmt Columbus OH 43219 From: Sega Entertainment USA Inc DB Read and Filed   Action details 0107X-2010 1   Ceremonial Resolution To declare Tuesday, August 3, 2010 "National Night Out" in the City of Columbus, Ohio. Adopted Pass Action details 0110X-2010 1   Ceremonial Resolution To honor and recognize the Lowes Companies and Lowes Vice President Doug Brownfield for their service and contributions to National Night Out, Neighborhood Pride, the Neighborhood Safety Academy, and to the citizens of the City of Columbus, Ohio. Adopted Pass Action details 0108X-2010 1   Resolution To express our gratitude and deep appreciation to Jacqueline A. Whitworth for her thirty-five years of exceptional service to the people of Columbus and Central Ohio upon her retirement as Legislative Assistant II for Columbus City Council. Adopted Pass Action details 1031-2010 1 FR Ordinance To authorize the Director of Public Service to submit Federal Attributable Funds roadway improvement project applications to the Mid-Ohio Regional Planning Commission for consideration for funding within the Transportation Improvement Program and to authorize the Director of Public Service to execute project agreements for approved projects for the Department of Public Service. ($-0-) Read for the First Time   Action details 0971-2010 1 FR Ordinance To amend section 1105.15 of the Columbus City Codes, 1959, by reinstating necessary wordage pertaining to customary business practices. Read for the First Time   Action details 0111X-2010 1 CA Ceremonial Resolution To honor, recognize, and celebrate the life of the late Antonio C. Yap and to extend sincere condolences to his family and friends on the sorrowful occasion of his passing. Adopted   Action details 0112X-2010 1 CA Ceremonial Resolution To honor, recognize, and celebrate the life of the late John Andrew "Andyman" Davis and to extend sincere condolences to his family and friends on the sorrowful occasion of his passing. Adopted   Action details 0106X-2010 1 CA Resolution To recognize the Interfaith Association of Central Ohio (IACO), in promoting interfaith understanding and cooperation among different faith traditions. Adopted Pass Action details 0105X-2010 1 CA Resolution To recognize and celebrate the Greater Columbus Arts Council's Art in the House and TRANSIT ARTS programs, and their partners and participants, on the occasion of the Art in the House reception and exhibit opening on August 3rd, 2010 Adopted Pass Action details 0103X-2010 1 CA Resolution To honor and recognize the Toney Family as they celebrate their 25th Family Reunion on August 6-8, 2010 in Columbus, Ohio. Adopted Pass Action details 0109X-2010 1 CA Resolution To honor and recognize Dr. Joseph Pannell and Mother Naomi Pannell for 64 outstanding years of service to the City of Columbus and the United States of America. Adopted Pass Action details 1071-2010 1 CA Ordinance To authorize the Director of Public Utilities to reimburse the Department of Public Service for engineering costs incurred in the design of the River South Phase 1 project and to authorize the expenditure of $112,501.00, within the Storm B.A.B.s (Build America Bonds) Fund, for the Department of Public Utilities. ($112,501.00) Approved Pass Action details 1107-2010 1 CA Ordinance To authorize the Director of Public Service to submit applications for Round 25 of the Local Transportation Improvement Program and State Capital Improvement Program and to execute project agreement forms for approved projects for the Department of Public Service on behalf of the City of Columbus, and to authorize the Director of Finance and Management and City Auditor, as appropriate, to sign for funding use certification, local match availability, and to certify loan portion repayment. ($0.00) Approved Pass Action details 1137-2010 1 CA Ordinance To authorize the City Clerk to contract with Columbus Association for the Performing Arts (CAPA) for the purpose of fostering and sustaining arts and cultural services that enrich the Columbus community, and to authorize the expenditure of $250,000.00 from the General Fund. ($250,000.00) Approved Pass Action details 0911-2010 1 CA Ordinance To authorize the Director of Finance and Management to establish a purchase order with Mid Ohio Air Conditioning Corp. for the purchase of Carrier Packaged HVAC Roof Top Units for the Division of Sewerage and Drainage, and to authorize the expenditure of $58,320.00 from the Sewerage System Operating Fund. ($58,320.00) Approved Pass Action details 0937-2010 1 CA Ordinance To authorize the Director of Public Utilities to execute a contract modification of the construction administration - construction inspection services agreement with DLZ Ohio, Inc; to authorize the transfer of $117,322.51 and expend a total of $117,322.51 in funds from within the Sanitary B.A.B.s (Build America Bonds) Fund; to authorize a transfer and expenditure of $33,632.56 within the Water Build America Bonds (B.A.B.s) Fund; and to amend to the 2010 Capital Improvements Budgets for both the Sanitary Build America Bonds Fund and the Water Build America Bonds Fund to establish sufficient budget authority to cover the expenditure upon passage of the ordinance for the Division of Sewerage and Drainage and the Division of Power and Water. ($150,955.07). Approved Pass Action details 0976-2010 1 CA Ordinance To authorize the Director of Finance and Management to establish Blanket Purchase Orders for Powdered Activated Carbon from an established Universal Term Contract with MeadWestvaco for the Division of Power and Water; and to authorize the expenditure of $354,801.48 from Water Systems Operating Fund. ($354,801.48) Approved Pass Action details 0996-2010 1 CA Ordinance To authorize the Director of Public Utilities to enter into a service agreement in accordance with sole source provisions of the Columbus City Code with Tom Synnott Associates AKA tsa/Advet for software support of Falcon/DMS software for the Department of Public Utilities, to authorize the expenditure of $9,169.80 from the Sewerage System Operating Fund-Sanitary, $8,179.04 from the Water System Operating Fund, $2,445.28 from the Storm Sewer Operating Fund and $1,285.88 from the Electricity Operating Fund. ($21,080.00) Approved Pass Action details 1006-2010 1 CA Ordinance To authorize the Director of Public Utilities to execute a planned modification for an existing contract with James Skaggs dba Cornerstone Maintenance Services, Ltd. for HVAC Maintenance Services for the Division of Sewerage and Drainage; and to authorize the expenditure of $169,000.00 from the Sewerage System Operating Fund. ($169,000.00) Approved Pass Action details 1007-2010 1 CA Ordinance To authorize the Director of Public Utilities to execute a planned modification for a service agreement with Marion Electric Motor Services Inc. for Electric Motor Repair Services for the Division of Sewerage and Drainage, and to authorize the expenditure of $75,000.00 from the Sewerage System Operating Fund. ($75,000.00) Approved Pass Action details 1019-2010 1 CA Ordinance To authorize the Director of Public Utilities to execute a construction contract with U.S. Utility Contractor Co. for the Dublin Avenue Substation 138KV Switch Replacement for the Division of Power and Water (Power); to encumber funds for prevailing wage coordinantion services with the Design and Construction Division; and to authorize the expenditure of $173,368.00 from the Electric B.A.B.s (Build America Bonds) Fund for the Division of Power and Water (Power). ($173,368.00) Approved Pass Action details 1029-2010 1 CA Ordinance To authorize the Director of Public Utilities to execute a planned modification for a service agreement with AA Programmed Janitorial and Building Maintenance, Inc. for Janitorial Services for the Division of Sewerage and Drainage, and to authorize the expenditure of $168,492.00 from the Sewerage System Operating Fund. ($168,492.00) Approved Pass Action details 1044-2010 1 CA Ordinance To authorize the Director of Finance and Management to enter into a contract with Ace Truck Body, Inc. for the purchase of two Dump Bodies Mounted and Installed for the Division of Power and Water and to authorize the expenditure of $33,278.00 from the Water Operating Fund. ($33,278.00) Approved Pass Action details A0110-2010 1 CA Appointment Appointment of Don Armour of 631 Westwood Dr. Newark, Ohio 43055 to serve on the Big Darby Accord Advisory Panel with a term expiration date of June 30, 2013 (resume attached). Read and Approved Pass Action details A0111-2010 1 CA Appointment Appointment of Bea Foster of 2577 Ferris Rd. Columbus, Ohio 43224 to serve on the Historic Resoucres Commission with a term expiration date of June 30, 2013 (resume attached). Read and Approved Pass Action details A0112-2010 1 CA Appointment Appointment of Gregory Baker of 135 East Whittier Columbus, Ohio 43206 to serve on the Italian Village Comission with a term expiration date of June 30, 2013 (resume attached). Read and Approved Pass Action details A0113-2010 1 CA Appointment Appointment of Cheryl Taylor-Woods of 3171 E. Hudson St. Columbus, Ohio 43219 to serve on the Northeast Area Commission with a term expiration date of April 12, 2012 (resume attached). Read and Approved Pass Action details A0114-2010 1 CA Appointment Appointment of Brad David of 2221 Sunbury Rd. Columbus, Ohio 43219 to serve on the Northeast Area Commission with a term expiration date of April 12, 2012 (resume attached). Read and Approved Pass Action details A0115-2010 1 CA Appointment Appointment of Robert Hill of 2770 Woodcutter Ave. Columbus, Ohio 43224 to serve on the Northeast Area Commission with a term expiration date of April 12, 2012 (resume attached). Read and Approved   Action details A0116-2010 1 CA Appointment Appointment of Ian MacConnell of 238 E. Patterson Ave. Columbus, Ohio 43202 to serve on the University Area Commission with a term expiration date of June 16, 2013(resume attached). Read and Approved   Action details A0117-2010 1 CA Appointment Appointment of Richard Talbott 4236 Shire Cove Rd. Hilliard, Ohio 43026 to serve on the University Area Commission with a term expiration date of June 16, 2012 (resume attached). Read and Approved   Action details A0118-2010 1 CA Appointment Appointment of William P. Graver, Jr. of 28 E. 11th Ave. Columbus, Ohio 43201 to serve on the University Area Commission with a term expiration date of June 16, 2012(resume attached). Read and Approved   Action details A0119-2010 1 CA Appointment Appointment of Ian Studders of 337 E. Kelso Columbus, Ohio 43202 to serve on the University Area Commission with a term expiration date of June 16, 2012 (resume attached). Read and Approved Pass Action details A0120-2010 1 CA Appointment Appointment of Sara Matthiesen of 2374 Glenmawr Ave. Apt. D Columbus, Ohio 43082 to serve on the University Area Commission with a term expiration date of June 16, 2012 (resume attached). Read and Approved Pass Action details A0121-2010 1 CA Appointment Appointment of David Hegley of 4400 Olentangy Blvd. Columbus, Ohio 43214 to serve on the University Area Commission with a term expiration date of June 16, 2012 (resume attached). Read and Approved Pass Action details A0122-2010 1 CA Appointment Appointment of Pasquale Grado of 100 W. Duncan St. Columbus, Ohio 43202 to serve on the University Area Commission with a term expiration date of June 16, 2012 (resume attached). Read and Approved Pass Action details A0123-2010 1 CA Appointment Appointment of Charles Robol of 431 W. 6th Ave. Columbus, Ohio 43201 to serve on the University Area Commission with a term expiration date of June 16, 2013 (resume attached). Read and Approved Pass Action details A0125-2010 1 CA Appointment Appointment of Joaquin Serantes of 33 East Oakland Ave. Columbus, Ohio 43201 to serve on the University Area Commission with a term expiration date of June 16, 2013 (resume attached). Read and Approved Pass Action details A0126-2010 1 CA Appointment Appointment of Sharon Young of P.O. Box 06082 Columbus Ohio, 43206 to serve on the University Area Commission with a term expiration date of June 16, 2012 (resume attached). Read and Approved Pass Action details A0127-2010 1 CA Appointment Appointment of Ashley Hoye of 925 Darby Creek Dr. Galloway Ohio, 43119 to serve on the Westland Area Commission with a term expiration date of April 30, 2013 (resume attached). Read and Approved Pass Action details A0128-2010 1 CA Appointment Appointment of Jo EEllen Locke of 423 Branding Iron Dr. Columbus, Ohio 43228 to serve on the Westland Area Commission with a term expiration date of April 30, 2013 (resume attached). Read and Approved Pass Action details A0129-2010 1 CA Appointment Appointment of Mike McKay of 6336 Clover Meadow Court Galloway, Ohio 43119 to serve on the Westland Area Commission with a term expiration date of April 30, 2013 (resume attached). Read and Approved Pass Action details A0130-2010 1 CA Appointment Appointment of Jamie Mueller of 4950 W. Broad St. Columbus, Ohio 43228 to serve on the Westland Area Commission with a term expiration date of April 30, 2013 (resume attached). Read and Approved Pass Action details A0131-2010 1 CA Appointment Appointment of Linda Pitts of 4740 W. Broad St. Columbus, Ohio 43228 to serve on the Westland Area Commission with a term expiration date of April 30, 2013 (resume attached). Read and Approved Pass Action details A0132-2010 1 CA Appointment Apointment of Bill Steimer of 666 Pamlico Columbus, Ohio 43228 to serve on the Westland Area Commission with a term expiration date of April 30, 2013 (resume attached). Read and Approved Pass Action details A0133-2010 1 CA Appointment Appointment of Phil Warner to serve on the Westland Area Commission with a term expiration date of April 30, 2012 (resume attached). Read and Approved Pass Action details A0134-2010 1 CA Appointment Appointment of Mark Hunter of 2242 Case Rd. Columbus, Ohio 43224 to serve on the North Linden Area Commission with a term expiration date of July 1, 2012 (resume attached). Read and Approved Pass Action details A0135-2010 1 CA Appointment Appointment of Anthony Howard of 3140 Gerbert Rd. Columbus, Ohio 43224 to serve on the North Linden Area Commission with a term expiration date of July 1, 2012 (resume attached). Read and Approved Pass Action details A0136-2010 1 CA Appointment Appointment of Madeleine Trichel of 2840 Bremen St. Columbus, Ohio 43224 to serve on the North Linden Area Commission with a term expiration date of July 1, 2011 (resume attached). Read and Approved Pass Action details A0137-2010 1 CA Appointment Appointment of Barry Fellner, II of 2589 McGuffey Rd. Columbus, Ohio 43211 to serve on the North Linden Area Commission with a term expiration date of July 1, 2011(resume attached). Read and Approved Pass Action details A0138-2010 1 CA Appointment Appointment of Paula Burleson of 3001 Bremen St. Columbus, Ohio 43224 to serve on the North Linden Area Commission with a term expiration date of July 1, 2012 (resume attached). Read and Approved Pass Action details A0139-2010 1 CA Appointment Appointment of Jonathan Rinehart of 3136 Reis Ave. Columbus, Ohio 43224 to serve on the North Linden Area Commission with a term expiration date of July 1, 2011 (resume attached). Read and Approved Pass Action details A0140-2010 1 CA Appointment Appointment of Richard Korn of 2840 Bremen St. Columbus, Ohio 43224 to serve on the North Linden Area Commission with a term expiration date of July 1, 2011 (resume attached). Read and Approved Pass Action details A0141-2010 1 CA Appointment Appointment of Walter Reiner of 5030 Westerville Rd. Columbus, Ohio 43231 to serve on the North Linden Area Commission with a term expiration date of July 1, 2012 (resume attached). Read and Approved Pass Action details A0142-2010 1 CA Appointment Appointment of Kwojo Ababio of 1675 Arlington Ave. Columbus, Ohio 43211 to serve on the North Linden Area Commission with a term expiration date of July 1, 2012 (resume attached). Read and Approved Pass Action details A0143-2010 1 CA Appointment Appointment of Werner Rase of 2608 Linden Ave. Columbus, Ohio 43211 to serve on the North Linden Area Commission with a term expiration date of July 1, 2012 (resume attached). Read and Approved Pass Action details A0144-2010 1 CA Appointment Appointment of George Walker, Jr. of 1378 East 23rd Ave. Columbus, Ohio 43211 to serve on the South Linden Area Commission with a term expiration date of October 1, 2011 (resume attached). Read and Approved Pass Action details A0145-2010 1 CA Appointment Appointment of Deidra Moore of 1370 East 20th Ave. Columbus, Ohio 43211 to serve on the South Linden Area Commission with a term expiration date of October 1, 2011 (resume attached). Read and Approved Pass Action details A0146-2010 1 CA Appointment Appointment of Donna Hincho of 1410 Cleveland Ave. Suite 1 Columbus, Ohio 43211 to serve on the South Linden Area Commission with a term expiration date of July1, 2012 (resume attached).     Action details A0147-2010 1 CA Appointment Appointment of Carmen Allen of 1410 Cleveland Ave. Suite 1 Columbus, Ohio 43211 to serve on the South Linden Area Commission with a term expiration date of October 1, 2011 (resume attached). Read and Approved Pass Action details A0148-2010 1 CA Appointment Appointment of Lonnie Poindexter of 1500 East 17th Ave. Columbus, Ohio 43211 to serve on the South Linden Area Commission with a term expiration date of October 1, 2012 (resume attached). Read and Approved Pass Action details A0149-2010 1 CA Appointment Appointment of Sheryl Owens of 2230 Cleveland Ave. Columbus, Ohio 43211 to serve on the South Linden Area Commission with a term expiration date of October 1, 2011 (resume attached). Read and Approved Pass Action details A0150-2010 1 CA Appointment Appointment of George Walker, Sr. of 1405 East 24th Ave. Columbus, Ohio 43211 to serve on the South Linden Area Commission with a term expiration date of October 1, 2012 (resume attached). Read and Approved Pass Action details A0151-2010 1 CA Appointment Appointment of Nathaniel Bostic of 2305 Homestead Dr. Columbus, Ohio 43211 to serve on the South Linden Area Commission with a term expiration date of October 1, 2012 (resume attached). Read and Approved Pass Action details A0152-2010 1 CA Appointment Appointment of Walter McKinley of 1156 East 17th Ave. Columbus, Ohio 43211 to serve on the South Linden Area Commission with a term expiration date of October 1, 2012 (resume attached). Read and Approved Pass Action details A0153-2010 1 CA Appointment Reappointment of John Kessler, The New Albany Company, 220 Market Street, New Albany, Ohio 43054 to the Columbus Downtown Development Corporation & Capitol South Board of Directors with a new term expiration date of July 8, 2013 (resume attached). Read and Approved Pass Action details A0154-2010 1 CA Appointment Appointment of Druelton Bagley of 2028 Doren Ave. Columbus, Ohio 43223 to serve on the Greater Hilltop Area Commission with a term expiration date of July 1, 2013 (resume attached). Read and Approved Pass Action details A0155-2010 1 CA Appointment Appointment of Justin Boggs of 693 South Ogden Ave. Columbus, Ohio 43204 to serve on the Greater Hilltop Area Commission with a term expiration date of July 1, 2013 (resume attached). Read and Approved Pass Action details A0156-2010 1 CA Appointment Appointment of Tasha Corson of 3012 Fremont St. Columbus, Ohio 43204 to serve on the Greater Hilltop Area Commission with a term expiration date of July 1, 2013 (resume attached). Read and Approved Pass Action details A0157-2010 1 CA Appointment Appointment of Lisa Grazier of P.O.Box 44353 Columbus, Ohio 43204 to serve on the Greater Hilltop Area Commission with a term expiration date of July 1, 2012 (resume attached). Read and Approved Pass Action details A0158-2010 1 CA Appointment Appointment of Kathy Hoke of 646 S. Roys Ave. Columbus, Ohio 43204 to serve on the Greater Hilltop Area Commission with a term expiration date of July 1, 2013 (resume attached). Read and Approved Pass Action details A0159-2010 1 CA Appointment Appointment of Greg Large of 1484 Seeran Pl. Columbus, Ohio 43228 to serve on the Greater Hilltop Area Commission with a term expiration date of July 1, 2012 (resume attached). Read and Approved Pass Action details A0160-2010 1 CA Appointment Appointment of Judy Manley of 140 Haldy Ave. Columbus, Ohio 43204 to serve on the Greater Hilltop Area Commission with an expiration date of July 1, 2011 (resume attached). Read and Approved Pass Action details A0161-2010 1 CA Appointment Appointment of Nancy Rhynard of 4355 Langton Rd. Hilliard, Ohio 43026 to serve on the Greater Hilltop Area Commission with an expiration date of July 1, 2012 (resume attached). Read and Approved Pass Action details A0162-2010 1 CA Appointment Appointment of Bob Spears, Jr. of 5504 Fox Hill Rd. Hilliard, Ohio 43026 to serve on the Greater Hilltop Area Commission with an expiration date of July 1, 2013 (resume attached). Read and Approved Pass Action details A0163-2010 1 CA Appointment Appointment of Greg Watson of 308 Powhatan Ave. Columbus, Ohio 43204 to serve on the Greater Hilltop Area Commission with an expiration date of July 1, 2012 (resume attached). Read and Approved Pass Action details A0164-2010 1 CA Appointment Appointment of Karen Whitman of 2942 Wicklow Rd. Columbus, Ohio 43204 to serve on the Greater Hilltop Area Commission with an expiration date of July 1, 2012 (resume attached). Read and Approved Pass Action details A0165-2010 1 CA Appointment Appointment of Michael Rosen of 4433 Keeler Dr. Columbus, Ohio 43227 to serve on the Board of Commission Appeals with a term expiration date of June 30, 2013 (resume attached). Read and Approved Pass Action details 0600-2010 1   Ordinance To authorize and direct the Finance and Management Director to issue blanket purchase orders for various automotive equipment parts, supplies, and services with various vendors, to authorize the expenditure of $189,428.00 from the Fleet Management Services Fund. and to declare an emergency. ($189,428.00) Amended to 30 day Pass Action details 0600-2010 2   Ordinance To authorize and direct the Finance and Management Director to issue blanket purchase orders for various automotive equipment parts, supplies, and services with various vendors, to authorize the expenditure of $189,428.00 from the Fleet Management Services Fund. and to declare an emergency. ($189,428.00) Waive the 2nd Reading Pass Action details 0600-2010 2   Ordinance To authorize and direct the Finance and Management Director to issue blanket purchase orders for various automotive equipment parts, supplies, and services with various vendors, to authorize the expenditure of $189,428.00 from the Fleet Management Services Fund. and to declare an emergency. ($189,428.00) Approved as Amended Pass Action details 1153-2010 1   Ordinance To authorize the Finance and Management Director to enter into a contract on behalf of the Office of Construction Management with Crawford and Associates Services, LLC for professional services for the replacement of the air conditioning, cooling tower located at 757 Carolyn Avenue; to authorize the expenditure of $27,000.00 from the Gov'l B.A.B.'s (Build America Bonds);and to declare an emergency. Amended to 30 day Pass Action details 1153-2010 2   Ordinance To authorize the Finance and Management Director to enter into a contract on behalf of the Office of Construction Management with Crawford and Associates Services, LLC for professional services for the replacement of the air conditioning, cooling tower located at 757 Carolyn Avenue; to authorize the expenditure of $27,000.00 from the Gov'l B.A.B.'s (Build America Bonds);and to declare an emergency. Waive the 2nd Reading Pass Action details 1153-2010 2   Ordinance To authorize the Finance and Management Director to enter into a contract on behalf of the Office of Construction Management with Crawford and Associates Services, LLC for professional services for the replacement of the air conditioning, cooling tower located at 757 Carolyn Avenue; to authorize the expenditure of $27,000.00 from the Gov'l B.A.B.'s (Build America Bonds);and to declare an emergency. Approved as Amended Pass Action details 1032-2010 1   Ordinance To authorize the Finance and Management Director to contract with Ricart Properties Inc for a CNG Mobile Tire Service Truck for the Division of Fleet Management; to authorize and direct the City Auditor to transfer $76,760.00 from the Special Income Tax Fund to the Fleet Management Bond Fund; to authorize the City Auditor to transfer $5,080.00 from the Fleet Management Bond Fund to the CMAQ grant fund; to appropriate $71,680.00 within the Fleet Management Bond Fund and $25,400.00 to the CMAQ grant; and to authorize the expenditure of $71,680.00 from the Fleet Management Bond Fund and $25,400.00 from the CMAQ grant, to waive competitive bidding requirements of the City of Columbus Codes; and to declare an emergency. ($97,080.00) Amended to 30 day Pass Action details 1032-2010 2   Ordinance To authorize the Finance and Management Director to contract with Ricart Properties Inc for a CNG Mobile Tire Service Truck for the Division of Fleet Management; to authorize and direct the City Auditor to transfer $76,760.00 from the Special Income Tax Fund to the Fleet Management Bond Fund; to authorize the City Auditor to transfer $5,080.00 from the Fleet Management Bond Fund to the CMAQ grant fund; to appropriate $71,680.00 within the Fleet Management Bond Fund and $25,400.00 to the CMAQ grant; and to authorize the expenditure of $71,680.00 from the Fleet Management Bond Fund and $25,400.00 from the CMAQ grant, to waive competitive bidding requirements of the City of Columbus Codes; and to declare an emergency. ($97,080.00) Waive the 2nd Reading Pass Action details 1032-2010 2   Ordinance To authorize the Finance and Management Director to contract with Ricart Properties Inc for a CNG Mobile Tire Service Truck for the Division of Fleet Management; to authorize and direct the City Auditor to transfer $76,760.00 from the Special Income Tax Fund to the Fleet Management Bond Fund; to authorize the City Auditor to transfer $5,080.00 from the Fleet Management Bond Fund to the CMAQ grant fund; to appropriate $71,680.00 within the Fleet Management Bond Fund and $25,400.00 to the CMAQ grant; and to authorize the expenditure of $71,680.00 from the Fleet Management Bond Fund and $25,400.00 from the CMAQ grant, to waive competitive bidding requirements of the City of Columbus Codes; and to declare an emergency. ($97,080.00) Approved as Amended Pass Action details 1099-2010 1   Ordinance To authorize and direct the City Auditor to enter into an agreement with Clark, Schaefer, Hackett & Co., Certified Public Accountants, for professional auditing services for calendar year 2010 and to authorize the expenditure of $347,750.00 from the General Fund ($347,750.00) Approved Pass Action details 1148-2010 1   Ordinance To levy a special assessment upon the lots and lands of the Special Benefit District specially benefited by the construction of a parking garage at the southeast corner of the intersection of Fourth and Elm Streets, as contemplated in Resolution No. 0132X-2008 and Ordinance No. 1632-2008; and to declare an emergency. Amended to 30 day Pass Action details 1148-2010 2   Ordinance To levy a special assessment upon the lots and lands of the Special Benefit District specially benefited by the construction of a parking garage at the southeast corner of the intersection of Fourth and Elm Streets, as contemplated in Resolution No. 0132X-2008 and Ordinance No. 1632-2008; and to declare an emergency. Waive the 2nd Reading Pass Action details 1148-2010 2   Ordinance To levy a special assessment upon the lots and lands of the Special Benefit District specially benefited by the construction of a parking garage at the southeast corner of the intersection of Fourth and Elm Streets, as contemplated in Resolution No. 0132X-2008 and Ordinance No. 1632-2008; and to declare an emergency. Approved as Amended Pass Action details 1125-2010 1   Ordinance To authorize and direct the Finance & Management Director to enter into three contracts for the option to purchase High Visibility Reflective & Flame Resistant Apparel with Reflective Apparel Factory, Inc., Safety Solutions, Inc., and Stroud Safety Apparel, 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. Amended to 30 day Pass Action details 1125-2010 2   Ordinance To authorize and direct the Finance & Management Director to enter into three contracts for the option to purchase High Visibility Reflective & Flame Resistant Apparel with Reflective Apparel Factory, Inc., Safety Solutions, Inc., and Stroud Safety Apparel, 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. Waive the 2nd Reading Pass Action details 1125-2010 2   Ordinance To authorize and direct the Finance & Management Director to enter into three contracts for the option to purchase High Visibility Reflective & Flame Resistant Apparel with Reflective Apparel Factory, Inc., Safety Solutions, Inc., and Stroud Safety Apparel, 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. Approved as Amended Pass Action details 1128-2010 1   Ordinance To amend the 2010 Capital Improvements Budget; to authorize the transfer of $14,000.00 between projects within the Safety Voted Bond Fund; to authorize the Finance and Management Director to enter into a contract on behalf of the Office of Construction Management with JL Bender, Inc. Architects and Planners for professional services for the design and construction of kitchen cabinetry renovations for the Division of Fire at four fire stations; to authorize the expenditure of $14,800.00 from the Safety Voted Bond Fund; and to declare an emergency. ($14,800.000) Amended to 30 day Pass Action details 1128-2010 2   Ordinance To amend the 2010 Capital Improvements Budget; to authorize the transfer of $14,000.00 between projects within the Safety Voted Bond Fund; to authorize the Finance and Management Director to enter into a contract on behalf of the Office of Construction Management with JL Bender, Inc. Architects and Planners for professional services for the design and construction of kitchen cabinetry renovations for the Division of Fire at four fire stations; to authorize the expenditure of $14,800.00 from the Safety Voted Bond Fund; and to declare an emergency. ($14,800.000) Waive the 2nd Reading Pass Action details 1128-2010 2   Ordinance To amend the 2010 Capital Improvements Budget; to authorize the transfer of $14,000.00 between projects within the Safety Voted Bond Fund; to authorize the Finance and Management Director to enter into a contract on behalf of the Office of Construction Management with JL Bender, Inc. Architects and Planners for professional services for the design and construction of kitchen cabinetry renovations for the Division of Fire at four fire stations; to authorize the expenditure of $14,800.00 from the Safety Voted Bond Fund; and to declare an emergency. ($14,800.000) Approved as Amended Pass Action details 1138-2010 1   Ordinance To authorize and direct the Director of Finance and Management to issue purchase orders from existing Universal Term contracts with Pomeroy IT Solutions for the purchase of Cisco network hardware and laser printers for the Division of Police, to authorize the transfer of funds between object levels within the same grant fund, to authorize the expenditure of $199,000.00 from the General Government Grant Funds and the Drug Seizure Fund; and to declare an emergency. ($199,000.00) Amended to 30 day Pass Action details 1138-2010 2   Ordinance To authorize and direct the Director of Finance and Management to issue purchase orders from existing Universal Term contracts with Pomeroy IT Solutions for the purchase of Cisco network hardware and laser printers for the Division of Police, to authorize the transfer of funds between object levels within the same grant fund, to authorize the expenditure of $199,000.00 from the General Government Grant Funds and the Drug Seizure Fund; and to declare an emergency. ($199,000.00) Waive the 2nd Reading Pass Action details 1138-2010 2   Ordinance To authorize and direct the Director of Finance and Management to issue purchase orders from existing Universal Term contracts with Pomeroy IT Solutions for the purchase of Cisco network hardware and laser printers for the Division of Police, to authorize the transfer of funds between object levels within the same grant fund, to authorize the expenditure of $199,000.00 from the General Government Grant Funds and the Drug Seizure Fund; and to declare an emergency. ($199,000.00) Approved as Amended Pass Action details 1152-2010 1   Ordinance To authorize the Finance and Management Director to enter into a contract on behalf of the Office of Construction Management with Ohio Heating and Refrigeration for the renovation of two heating and air conditioning systems for the Division of Police Substation No. 6; to authorize the expenditure of $16,989.00 from the Gov'l B.A.B. (Build America Bonds) Fund; and to declare an emergency. ($16,989.00) Amended to 30 day Pass Action details 1152-2010 2   Ordinance To authorize the Finance and Management Director to enter into a contract on behalf of the Office of Construction Management with Ohio Heating and Refrigeration for the renovation of two heating and air conditioning systems for the Division of Police Substation No. 6; to authorize the expenditure of $16,989.00 from the Gov'l B.A.B. (Build America Bonds) Fund; and to declare an emergency. ($16,989.00) Waive the 2nd Reading Pass Action details 1152-2010 2   Ordinance To authorize the Finance and Management Director to enter into a contract on behalf of the Office of Construction Management with Ohio Heating and Refrigeration for the renovation of two heating and air conditioning systems for the Division of Police Substation No. 6; to authorize the expenditure of $16,989.00 from the Gov'l B.A.B. (Build America Bonds) Fund; and to declare an emergency. ($16,989.00) Approved as Amended Pass Action details 1164-2010 1   Ordinance To amend the 2010 Capital Improvements Budget; to authorize the transfer of $248,824.51 between projects within the Safety Voted Bond Fund; to authorize the Finance and Management Director to enter into a contract on behalf of the Office of Construction Management with General Maintenance and Engineering for the replacement of the roof and masonry for the Division of Police at Substation No. 5, 1371 Cleveland Avenue; to authorize the expenditure of $281,993.00 from the Safety Voted Bond Fund; . and to declare an emergency. ($281,993.00) Amended to 30 day Pass Action details 1164-2010 2   Ordinance To amend the 2010 Capital Improvements Budget; to authorize the transfer of $248,824.51 between projects within the Safety Voted Bond Fund; to authorize the Finance and Management Director to enter into a contract on behalf of the Office of Construction Management with General Maintenance and Engineering for the replacement of the roof and masonry for the Division of Police at Substation No. 5, 1371 Cleveland Avenue; to authorize the expenditure of $281,993.00 from the Safety Voted Bond Fund; . and to declare an emergency. ($281,993.00) Waive the 2nd Reading Pass Action details 1164-2010 2   Ordinance To amend the 2010 Capital Improvements Budget; to authorize the transfer of $248,824.51 between projects within the Safety Voted Bond Fund; to authorize the Finance and Management Director to enter into a contract on behalf of the Office of Construction Management with General Maintenance and Engineering for the replacement of the roof and masonry for the Division of Police at Substation No. 5, 1371 Cleveland Avenue; to authorize the expenditure of $281,993.00 from the Safety Voted Bond Fund; . and to declare an emergency. ($281,993.00) Approved as Amended Pass Action details 1156-2010 1   Ordinance To authorize and direct the Director of Public Safety to authorize payment of prisoner medical bills to Grant/Riverside Hospitals for the Division of Police, to authorize the expenditure of $40,505.06 from the General Fund; and to declare and emergency. ($40,505.06) Tabled to Certain Date Pass Action details 1018-2010 1   Ordinance To authorize and direct the Director of Finance and Management to execute those documents necessary to enter into contract with Ferrara Fire Apparatus for the purchase of a Weapons of Mass Destruction Bomb Squad Trailer; to amend the 2010 CIB and transfer funds between projects within the Safety Voted Bond Fund; to authorize the expenditure of $73,098.67 from Safety Voted Bond Fund; and to declare an emergency. ($73,098.67) Amended to 30 day Pass Action details 1018-2010 2   Ordinance To authorize and direct the Director of Finance and Management to execute those documents necessary to enter into contract with Ferrara Fire Apparatus for the purchase of a Weapons of Mass Destruction Bomb Squad Trailer; to amend the 2010 CIB and transfer funds between projects within the Safety Voted Bond Fund; to authorize the expenditure of $73,098.67 from Safety Voted Bond Fund; and to declare an emergency. ($73,098.67) Waive the 2nd Reading Pass Action details 1018-2010 2   Ordinance To authorize and direct the Director of Finance and Management to execute those documents necessary to enter into contract with Ferrara Fire Apparatus for the purchase of a Weapons of Mass Destruction Bomb Squad Trailer; to amend the 2010 CIB and transfer funds between projects within the Safety Voted Bond Fund; to authorize the expenditure of $73,098.67 from Safety Voted Bond Fund; and to declare an emergency. ($73,098.67) Approved as Amended Pass Action details 1123-2010 1   Ordinance To authorize the Finance and Management Director to enter into a contract with Public Safety Concepts, LLC for the purchase of accessories/parts to up-fit Police Pursuit Vehicles for the Division of Police, to waive the provisions of competitive bidding; to authorize the expenditure of $57,288.00 from the General Permanent Improvement Fund; and to declare an emergency. ($57,288.00) Amended to 30 day Pass Action details 1123-2010 2   Ordinance To authorize the Finance and Management Director to enter into a contract with Public Safety Concepts, LLC for the purchase of accessories/parts to up-fit Police Pursuit Vehicles for the Division of Police, to waive the provisions of competitive bidding; to authorize the expenditure of $57,288.00 from the General Permanent Improvement Fund; and to declare an emergency. ($57,288.00) Waive the 2nd Reading Pass Action details 1123-2010 2   Ordinance To authorize the Finance and Management Director to enter into a contract with Public Safety Concepts, LLC for the purchase of accessories/parts to up-fit Police Pursuit Vehicles for the Division of Police, to waive the provisions of competitive bidding; to authorize the expenditure of $57,288.00 from the General Permanent Improvement Fund; and to declare an emergency. ($57,288.00) Approved as Amended Pass Action details 1131-2010 1   Ordinance To authorize and direct the Director of Finance and Management to issue a purchase order from an existing UTC with Insight Public Sector for the purchase of digital video camera systems for the Division of Police, to authorize the expenditure of $231,257.50 from the General Government Grant Fund; and to declare an emergency. ($231,257.50) Amended to 30 day Pass Action details 1131-2010 2   Ordinance To authorize and direct the Director of Finance and Management to issue a purchase order from an existing UTC with Insight Public Sector for the purchase of digital video camera systems for the Division of Police, to authorize the expenditure of $231,257.50 from the General Government Grant Fund; and to declare an emergency. ($231,257.50) Waive the 2nd Reading Pass Action details 1131-2010 2   Ordinance To authorize and direct the Director of Finance and Management to issue a purchase order from an existing UTC with Insight Public Sector for the purchase of digital video camera systems for the Division of Police, to authorize the expenditure of $231,257.50 from the General Government Grant Fund; and to declare an emergency. ($231,257.50) Approved as Amended Pass Action details 0768-2010 1   Ordinance To authorize the Director of Finance and Management to establish a purchase order for the Fleet Management Division on behalf of the Public Service Department for the purchase of one street sweeper in accordance with a State of Ohio State Term Schedule contract with Jack Doheny Supplies Ohio Inc, to authorize and direct the City Auditor to transfer $212,894.00 from the Special Income Tax Fund to the Streets and Highways Bond Fund, to authorize and direct the City Auditor to transfer $19,274.00 from the streets and highway bond fund to the CMAQ grant fund; to authorize the City Auditor to appropriate $212,894.00 within the Streets and Highway Bond Fund and $96,369.00 to the CMAQ grant fund; and to authorize the expenditure of $212,894.00 from the Streets and Highway Bond Fund and $96,369.00 from the CMAQ grant fund; and to declare an emergency. ($309,263.00) Amended to 30 day Pass Action details 0768-2010 2   Ordinance To authorize the Director of Finance and Management to establish a purchase order for the Fleet Management Division on behalf of the Public Service Department for the purchase of one street sweeper in accordance with a State of Ohio State Term Schedule contract with Jack Doheny Supplies Ohio Inc, to authorize and direct the City Auditor to transfer $212,894.00 from the Special Income Tax Fund to the Streets and Highways Bond Fund, to authorize and direct the City Auditor to transfer $19,274.00 from the streets and highway bond fund to the CMAQ grant fund; to authorize the City Auditor to appropriate $212,894.00 within the Streets and Highway Bond Fund and $96,369.00 to the CMAQ grant fund; and to authorize the expenditure of $212,894.00 from the Streets and Highway Bond Fund and $96,369.00 from the CMAQ grant fund; and to declare an emergency. ($309,263.00) Waive the 2nd Reading Pass Action details 0768-2010 2   Ordinance To authorize the Director of Finance and Management to establish a purchase order for the Fleet Management Division on behalf of the Public Service Department for the purchase of one street sweeper in accordance with a State of Ohio State Term Schedule contract with Jack Doheny Supplies Ohio Inc, to authorize and direct the City Auditor to transfer $212,894.00 from the Special Income Tax Fund to the Streets and Highways Bond Fund, to authorize and direct the City Auditor to transfer $19,274.00 from the streets and highway bond fund to the CMAQ grant fund; to authorize the City Auditor to appropriate $212,894.00 within the Streets and Highway Bond Fund and $96,369.00 to the CMAQ grant fund; and to authorize the expenditure of $212,894.00 from the Streets and Highway Bond Fund and $96,369.00 from the CMAQ grant fund; and to declare an emergency. ($309,263.00) Approved as Amended Pass Action details 1134-2010 1   Ordinance To authorize and direct the Finance & Management Director to enter into two (2) contracts for the option to purchase Front Box Loading Refuse Trucks with Diesel Engine and Webasto Heaters from Columbus Peterbilt and Front Box Loading Refuse Trucks with Compressed Natural Gas (CNG) Option and Webasto Heaters from McNeilus Truck and Manufacturing, to authorize the expenditure of two (2) dollars to establish the contract from the Mail, Print Services and UTC Fund; and to declare an emergency. ($2.00) Amended to 30 day Pass Action details 1134-2010 2   Ordinance To authorize and direct the Finance & Management Director to enter into two (2) contracts for the option to purchase Front Box Loading Refuse Trucks with Diesel Engine and Webasto Heaters from Columbus Peterbilt and Front Box Loading Refuse Trucks with Compressed Natural Gas (CNG) Option and Webasto Heaters from McNeilus Truck and Manufacturing, to authorize the expenditure of two (2) dollars to establish the contract from the Mail, Print Services and UTC Fund; and to declare an emergency. ($2.00) Waive the 2nd Reading Pass Action details 1134-2010 2   Ordinance To authorize and direct the Finance & Management Director to enter into two (2) contracts for the option to purchase Front Box Loading Refuse Trucks with Diesel Engine and Webasto Heaters from Columbus Peterbilt and Front Box Loading Refuse Trucks with Compressed Natural Gas (CNG) Option and Webasto Heaters from McNeilus Truck and Manufacturing, to authorize the expenditure of two (2) dollars to establish the contract from the Mail, Print Services and UTC Fund; and to declare an emergency. ($2.00) Approved as Amended Pass Action details 1136-2010 1   Ordinance To authorize and direct the Finance & Management Director to enter into one (1) contract for the option to purchase Automated Side Loading Refuse Trucks with Diesel Engine, with Compressed Natural Gas (CNG) Option and with Hydraulic Launch Assist (HLA) Option from Columbus Peterbilt, to authorize the expenditure of one (1) dollar to establish the contract from the Mail, Print Services and UTC Fund; and to declare an emergency. ($1.00) Amended to 30 day Pass Action details 1136-2010 2   Ordinance To authorize and direct the Finance & Management Director to enter into one (1) contract for the option to purchase Automated Side Loading Refuse Trucks with Diesel Engine, with Compressed Natural Gas (CNG) Option and with Hydraulic Launch Assist (HLA) Option from Columbus Peterbilt, to authorize the expenditure of one (1) dollar to establish the contract from the Mail, Print Services and UTC Fund; and to declare an emergency. ($1.00) Waive the 2nd Reading Pass Action details 1136-2010 2   Ordinance To authorize and direct the Finance & Management Director to enter into one (1) contract for the option to purchase Automated Side Loading Refuse Trucks with Diesel Engine, with Compressed Natural Gas (CNG) Option and with Hydraulic Launch Assist (HLA) Option from Columbus Peterbilt, to authorize the expenditure of one (1) dollar to establish the contract from the Mail, Print Services and UTC Fund; and to declare an emergency. ($1.00) Approved as Amended Pass Action details 1139-2010 1   Ordinance To authorize the Director of Public Service to enter into an agreement with the City of Bexley to construct ADA Curb Ramps on Livingston Avenue from Cassingham Avenue to Chelsea Avenue and be reimbursed by the City of Bexley for construction and inspection costs associated with the improvement; and to declare an emergency. ($0.00) Amended to 30 day Pass Action details 1139-2010 2   Ordinance To authorize the Director of Public Service to enter into an agreement with the City of Bexley to construct ADA Curb Ramps on Livingston Avenue from Cassingham Avenue to Chelsea Avenue and be reimbursed by the City of Bexley for construction and inspection costs associated with the improvement; and to declare an emergency. ($0.00) Waive the 2nd Reading Pass Action details 1139-2010 2   Ordinance To authorize the Director of Public Service to enter into an agreement with the City of Bexley to construct ADA Curb Ramps on Livingston Avenue from Cassingham Avenue to Chelsea Avenue and be reimbursed by the City of Bexley for construction and inspection costs associated with the improvement; and to declare an emergency. ($0.00) Approved as Amended Pass Action details 1142-2010 1   Ordinance To authorize the City Attorney to file the necessary complaints for the appropriation of fee simple title and lesser interests in and to real estate necessary for the Joyce Avenue Phase 1 Project, to authorize the expenditure of $40,274.00 from the Streets and Highway G.O. Bonds Fund; and to declare an emergency. ($40,274.00). Amended to 30 day Pass Action details 1142-2010 2   Ordinance To authorize the City Attorney to file the necessary complaints for the appropriation of fee simple title and lesser interests in and to real estate necessary for the Joyce Avenue Phase 1 Project, to authorize the expenditure of $40,274.00 from the Streets and Highway G.O. Bonds Fund; and to declare an emergency. ($40,274.00). Waive the 2nd Reading Pass Action details 1142-2010 2   Ordinance To authorize the City Attorney to file the necessary complaints for the appropriation of fee simple title and lesser interests in and to real estate necessary for the Joyce Avenue Phase 1 Project, to authorize the expenditure of $40,274.00 from the Streets and Highway G.O. Bonds Fund; and to declare an emergency. ($40,274.00). Approved as Amended Pass Action details 0867-2010 1   Ordinance To authorize the Director of the Department of Public Service to execute those documents prepared by the Department of Law necessary to transfer 2 parcels of City owned right-of-way totaling 29,595 square feet, to the Ohio Department of Transportation for the North Interchange (FRA-71-17.76, FRA-670-4.19) phase of the I-70/I-71 Reconstruction project; to the extent they may apply to waive the competitive bidding provisions and the Land Review Commission requirements of Columbus City Codes; and to declare an emergency. Taken from the Table Pass Action details 0867-2010 2   Ordinance To authorize the Director of the Department of Public Service to execute those documents prepared by the Department of Law necessary to transfer 2 parcels of City owned right-of-way totaling 29,595 square feet, to the Ohio Department of Transportation for the North Interchange (FRA-71-17.76, FRA-670-4.19) phase of the I-70/I-71 Reconstruction project; to the extent they may apply to waive the competitive bidding provisions and the Land Review Commission requirements of Columbus City Codes; and to declare an emergency. Amended to 30 day Pass Action details 0867-2010 2   Ordinance To authorize the Director of the Department of Public Service to execute those documents prepared by the Department of Law necessary to transfer 2 parcels of City owned right-of-way totaling 29,595 square feet, to the Ohio Department of Transportation for the North Interchange (FRA-71-17.76, FRA-670-4.19) phase of the I-70/I-71 Reconstruction project; to the extent they may apply to waive the competitive bidding provisions and the Land Review Commission requirements of Columbus City Codes; and to declare an emergency. Approved as Amended Pass Action details 1038-2010 1   Ordinance To authorize the Director of Public Service to enter into an agreement with the Director of the Ohio Department of Transportation and to grant consent and propose cooperation with the State of Ohio for an I-670/71 interchange reconstruction project; and to declare an emergency. ($0) Approved Fail Action details 1169-2010 1   Ordinance To authorize the Director of Public Service to enter into an agreement with the Director of the Department of Transportation and to grant consent and propose cooperation with the State of Ohio for an I-670/71 interchange reconstruction project; and to declare an emergency. ($0) Amended to 30 day Pass Action details 1169-2010 2   Ordinance To authorize the Director of Public Service to enter into an agreement with the Director of the Department of Transportation and to grant consent and propose cooperation with the State of Ohio for an I-670/71 interchange reconstruction project; and to declare an emergency. ($0) Waive the 2nd Reading Pass Action details 1169-2010 3   Ordinance To authorize the Director of Public Service to enter into an agreement with the Director of the Department of Transportation and to grant consent and propose cooperation with the State of Ohio for an I-670/71 interchange reconstruction project; and to declare an emergency. ($0) Amended as submitted to the Clerk Pass Action details 1169-2010 3   Ordinance To authorize the Director of Public Service to enter into an agreement with the Director of the Department of Transportation and to grant consent and propose cooperation with the State of Ohio for an I-670/71 interchange reconstruction project; and to declare an emergency. ($0) Approved as Amended Pass Action details 1088-2010 1   Ordinance To authorize the Director of Public Service to execute a contract modification with MP Dory Company in connection with the Bridge Rehabilitation - Guardrail and Fence Rehabilitation project; to authorize and direct the City Auditor to transfer $250,000.00 from the Special Income Tax Fund to the Streets and Highways G.O. Bonds Fund; to authorize the City Auditor to appropriate $250,000.00 within the Streets and Highways G.O. Bonds Fund to authorize the expenditure of $250,000.00 from the Streets and Highways G.O. Bonds Fund for this contract modification. ($250,000.00) Approved Pass Action details 1108-2010 1   Ordinance To authorize the Director of Public Service to enter into a professional service engineering contract with URS Corporation - Ohio, for the Arterial Street Rehabilitation - Hard Road Phase A/Sawmill Road - Smoky Row Road project; to authorize the transfer of funds; to authorize the appropriation and expenditure of $1,201,162.02 from the Fed-State Highway Engineering Fund for the Division of Design and Construction; and to declare an emergency. ($1,201,162.02) Amended to 30 day Pass Action details 1108-2010 2   Ordinance To authorize the Director of Public Service to enter into a professional service engineering contract with URS Corporation - Ohio, for the Arterial Street Rehabilitation - Hard Road Phase A/Sawmill Road - Smoky Row Road project; to authorize the transfer of funds; to authorize the appropriation and expenditure of $1,201,162.02 from the Fed-State Highway Engineering Fund for the Division of Design and Construction; and to declare an emergency. ($1,201,162.02) Waive the 2nd Reading Pass Action details 1108-2010 2   Ordinance To authorize the Director of Public Service to enter into a professional service engineering contract with URS Corporation - Ohio, for the Arterial Street Rehabilitation - Hard Road Phase A/Sawmill Road - Smoky Row Road project; to authorize the transfer of funds; to authorize the appropriation and expenditure of $1,201,162.02 from the Fed-State Highway Engineering Fund for the Division of Design and Construction; and to declare an emergency. ($1,201,162.02) Approved as Amended Pass Action details 1023-2010 1   Ordinance To authorize and direct the Finance & Management Director to enter into one (1) UTC contract for the option to purchase Voice, Data, and Video Cabling with Echo 24 Inc., to authorize the expenditure of one (1) dollar to establish the contract from the Mail, Print Services and UTC Fund; and to declare an emergency. ($1.00) Amended to 30 day Pass Action details 1023-2010 2   Ordinance To authorize and direct the Finance & Management Director to enter into one (1) UTC contract for the option to purchase Voice, Data, and Video Cabling with Echo 24 Inc., to authorize the expenditure of one (1) dollar to establish the contract from the Mail, Print Services and UTC Fund; and to declare an emergency. ($1.00) Waive the 2nd Reading Pass Action details 1023-2010 2   Ordinance To authorize and direct the Finance & Management Director to enter into one (1) UTC contract for the option to purchase Voice, Data, and Video Cabling with Echo 24 Inc., to authorize the expenditure of one (1) dollar to establish the contract from the Mail, Print Services and UTC Fund; and to declare an emergency. ($1.00) Approved as Amended Pass Action details 1159-2010 1   Ordinance To establish a new authorized strength ordinance for the Department of Public Service, Division of Mobility to accommodate the expansion of the parking enforcement program; to increase the general fund sanctioned authorized strength in the Division of Mobility by three full-time positions for the aforementioned purpose; to repeal ordinance 0459-2010; and to declare an emergency. (REPEALED BY ORD. 1214-2010 PASSED 9/13/2010) Amended to 30 day Pass Action details 1159-2010 2   Ordinance To establish a new authorized strength ordinance for the Department of Public Service, Division of Mobility to accommodate the expansion of the parking enforcement program; to increase the general fund sanctioned authorized strength in the Division of Mobility by three full-time positions for the aforementioned purpose; to repeal ordinance 0459-2010; and to declare an emergency. (REPEALED BY ORD. 1214-2010 PASSED 9/13/2010) Waive the 2nd Reading Pass Action details 1159-2010 2   Ordinance To establish a new authorized strength ordinance for the Department of Public Service, Division of Mobility to accommodate the expansion of the parking enforcement program; to increase the general fund sanctioned authorized strength in the Division of Mobility by three full-time positions for the aforementioned purpose; to repeal ordinance 0459-2010; and to declare an emergency. (REPEALED BY ORD. 1214-2010 PASSED 9/13/2010) Approved as Amended Pass Action details 0891-2010 1   Ordinance To authorize the Director of the Department of Technology, on behalf of the Department of Public Utilities, to renew an annual software maintenance and technical support services agreement with Speedware, Inc. for the Speedware software application; in accordance with the sole source provisions of the Columbus City Code;and to authorize the expenditure of $24,593.80 from the Department of Technology, Information Services Fund. ($24,593.80) Approved Pass Action details 1064-2010 1   Ordinance To amend the Management Compensation Plan, Ordinance No. 1150-2007, as amended, by enacting Section 5(E)-D010, 5(E)-D115, 5(E)-E002, 5(E)-I066, 5(E)-T004; by amending Sections 10(F) and (I); and Sections 14(B) & (E); and to declare an emergency. Amended to 30 day Pass Action details 1064-2010 2   Ordinance To amend the Management Compensation Plan, Ordinance No. 1150-2007, as amended, by enacting Section 5(E)-D010, 5(E)-D115, 5(E)-E002, 5(E)-I066, 5(E)-T004; by amending Sections 10(F) and (I); and Sections 14(B) & (E); and to declare an emergency. Waive the 2nd Reading Pass Action details 1064-2010 2   Ordinance To amend the Management Compensation Plan, Ordinance No. 1150-2007, as amended, by enacting Section 5(E)-D010, 5(E)-D115, 5(E)-E002, 5(E)-I066, 5(E)-T004; by amending Sections 10(F) and (I); and Sections 14(B) & (E); and to declare an emergency. Approved as Amended Pass Action details 0987-2010 1   Ordinance To authorize the Director of the Department of Public Utilities to execute those documents, as prepared by the Real Estate Division, Department of Law, necessary to enter into an agreement, by and between the City and Village Communities to construct, or to cause to be constructed, certain improvements, consisting of a new pump station to service the Albany Landings development project area located in the vicinity of Warner Road and Eagle Harbor Drive and to declare an emergency. Amended to 30 day Pass Action details 0987-2010 2   Ordinance To authorize the Director of the Department of Public Utilities to execute those documents, as prepared by the Real Estate Division, Department of Law, necessary to enter into an agreement, by and between the City and Village Communities to construct, or to cause to be constructed, certain improvements, consisting of a new pump station to service the Albany Landings development project area located in the vicinity of Warner Road and Eagle Harbor Drive and to declare an emergency. Waive the 2nd Reading Pass Action details 0987-2010 2   Ordinance To authorize the Director of the Department of Public Utilities to execute those documents, as prepared by the Real Estate Division, Department of Law, necessary to enter into an agreement, by and between the City and Village Communities to construct, or to cause to be constructed, certain improvements, consisting of a new pump station to service the Albany Landings development project area located in the vicinity of Warner Road and Eagle Harbor Drive and to declare an emergency. Approved as Amended Pass Action details 1151-2010 1   Ordinance To authorize and direct the City Attorney to settle the claim brought by the Central Ohio Transit Authority arising out of a June 23, 2008 motor vehicle accident and to authorize the expenditure of Seventy-Nine Thousand One Hundred Forty-Six and 65/100 Dollars ($79,146.65) in settlement of this claim, and to declare an emergency. Amended to 30 day Pass Action details 1151-2010 2   Ordinance To authorize and direct the City Attorney to settle the claim brought by the Central Ohio Transit Authority arising out of a June 23, 2008 motor vehicle accident and to authorize the expenditure of Seventy-Nine Thousand One Hundred Forty-Six and 65/100 Dollars ($79,146.65) in settlement of this claim, and to declare an emergency. Waive the 2nd Reading Pass Action details 1151-2010 2   Ordinance To authorize and direct the City Attorney to settle the claim brought by the Central Ohio Transit Authority arising out of a June 23, 2008 motor vehicle accident and to authorize the expenditure of Seventy-Nine Thousand One Hundred Forty-Six and 65/100 Dollars ($79,146.65) in settlement of this claim, and to declare an emergency. Approved as Amended Pass Action details 1074-2010 1   Ordinance To authorize the Finance and Management Director to enter into contract on behalf of the Office of Construction Management with DLZ Ohio Inc. for professional services for compressed natural gas infrastructure for the City of Columbus, at 1250 Fairwood Avenue and 4211 Groves Road ; to authorize and direct the City Auditor to transfer $94,149.50 from the Special Income Tax Fund to the Fleet Management Bond Fund; to authorize and direct the City Auditor to transfer $94,149.50 from the Fleet Management Bond Fund to the CMAQ grant fund; to appropriate $188,299.00 within the CMAQ grant fund; to authorize the expenditure of $188,299.00 from the General Government Grant Fund; to authorize transfer and expenditure of $61,125.00 from the Sanitary Sewer Build America Bond (B.A.B.s) Fund; to amend the 2010 Capital Improvement Budget to establish sufficient budget authority to cover the expenditure upon passage of this ordinance; and to declare an emergency. ($249,424.00) Amended to 30 day Pass Action details 1074-2010 2   Ordinance To authorize the Finance and Management Director to enter into contract on behalf of the Office of Construction Management with DLZ Ohio Inc. for professional services for compressed natural gas infrastructure for the City of Columbus, at 1250 Fairwood Avenue and 4211 Groves Road ; to authorize and direct the City Auditor to transfer $94,149.50 from the Special Income Tax Fund to the Fleet Management Bond Fund; to authorize and direct the City Auditor to transfer $94,149.50 from the Fleet Management Bond Fund to the CMAQ grant fund; to appropriate $188,299.00 within the CMAQ grant fund; to authorize the expenditure of $188,299.00 from the General Government Grant Fund; to authorize transfer and expenditure of $61,125.00 from the Sanitary Sewer Build America Bond (B.A.B.s) Fund; to amend the 2010 Capital Improvement Budget to establish sufficient budget authority to cover the expenditure upon passage of this ordinance; and to declare an emergency. ($249,424.00) Waive the 2nd Reading Pass Action details 1074-2010 2   Ordinance To authorize the Finance and Management Director to enter into contract on behalf of the Office of Construction Management with DLZ Ohio Inc. for professional services for compressed natural gas infrastructure for the City of Columbus, at 1250 Fairwood Avenue and 4211 Groves Road ; to authorize and direct the City Auditor to transfer $94,149.50 from the Special Income Tax Fund to the Fleet Management Bond Fund; to authorize and direct the City Auditor to transfer $94,149.50 from the Fleet Management Bond Fund to the CMAQ grant fund; to appropriate $188,299.00 within the CMAQ grant fund; to authorize the expenditure of $188,299.00 from the General Government Grant Fund; to authorize transfer and expenditure of $61,125.00 from the Sanitary Sewer Build America Bond (B.A.B.s) Fund; to amend the 2010 Capital Improvement Budget to establish sufficient budget authority to cover the expenditure upon passage of this ordinance; and to declare an emergency. ($249,424.00) Approved as Amended Pass Action details 1146-2010 1   Ordinance To authorize the Director of the Department of Public Utilities and the Director of the Department of Recreation and Parks, severally, to execute those documents necessary to quitclaim unto The Columbus Southern Power Company, an Ohio corporation, certain perpetual and temporary easements under, over and through that real property located in the vicinity of Riverside Drive and Bridge Street in order to install, construct, and maintain, a 138KV underground electric utility transmission line, and to declare an emergency. Amended to 30 day Pass Action details 1146-2010 2   Ordinance To authorize the Director of the Department of Public Utilities and the Director of the Department of Recreation and Parks, severally, to execute those documents necessary to quitclaim unto The Columbus Southern Power Company, an Ohio corporation, certain perpetual and temporary easements under, over and through that real property located in the vicinity of Riverside Drive and Bridge Street in order to install, construct, and maintain, a 138KV underground electric utility transmission line, and to declare an emergency. Waive the 2nd Reading Pass Action details 1146-2010 2   Ordinance To authorize the Director of the Department of Public Utilities and the Director of the Department of Recreation and Parks, severally, to execute those documents necessary to quitclaim unto The Columbus Southern Power Company, an Ohio corporation, certain perpetual and temporary easements under, over and through that real property located in the vicinity of Riverside Drive and Bridge Street in order to install, construct, and maintain, a 138KV underground electric utility transmission line, and to declare an emergency. Approved as Amended Pass Action details 1157-2010 1   Ordinance To authorize the City Attorney's Office to modify and extend the contract with McNees, Wallace & Nurick LLC to review the City's obligation under the Master Service Agreement and the City's existing Gorsuch Power Contract with American Municipal Power ("AMP"), the Efficiency Smart Power Plant (ESPP) Agreement options, among other issues pertaining to power in the Division of Power and Water, and to authorize the expenditure of $50,000.00 from the Division of Electricity Operating Fund and to declare an emergency. ($50,000.00) Amended to 30 day Pass Action details 1157-2010 2   Ordinance To authorize the City Attorney's Office to modify and extend the contract with McNees, Wallace & Nurick LLC to review the City's obligation under the Master Service Agreement and the City's existing Gorsuch Power Contract with American Municipal Power ("AMP"), the Efficiency Smart Power Plant (ESPP) Agreement options, among other issues pertaining to power in the Division of Power and Water, and to authorize the expenditure of $50,000.00 from the Division of Electricity Operating Fund and to declare an emergency. ($50,000.00) Waive the 2nd Reading Pass Action details 1157-2010 2   Ordinance To authorize the City Attorney's Office to modify and extend the contract with McNees, Wallace & Nurick LLC to review the City's obligation under the Master Service Agreement and the City's existing Gorsuch Power Contract with American Municipal Power ("AMP"), the Efficiency Smart Power Plant (ESPP) Agreement options, among other issues pertaining to power in the Division of Power and Water, and to authorize the expenditure of $50,000.00 from the Division of Electricity Operating Fund and to declare an emergency. ($50,000.00) Approved as Amended Pass Action details 0992-2010 1   Ordinance To authorize the Director of Public Utilities to enter into an agreement for professional engineering services with Stantec Consultants Services, Inc.; for the Linden Neighborhood Stormwater System Improvements Project Phase II, for the Division of Sewerage and Drainage; to authorize the transfer of $7,318.04 within the Storm B.A.B.s (Build America Bonds) Fund; to amend the 2010 Capital Improvements Budget and to authorize the expenditure of $267,318.04 within the Storm B.A.B.s (Build America Bonds) Fund. ($267,318.04). Approved Pass Action details 1000-2010 1   Ordinance To authorize the Director of Public Utilities to enter into an agreement for professional engineering services with CT Consultants, Inc.; for the Terrace/Broad Stormwater System Improvements Project, for the Division of Sewerage and Drainage; and to authorize the expenditure of $226,726.00 within the Storm B.A.B.s (Build America Bonds) Fund. ($226,726.00). Approved Pass Action details 1069-2010 1   Ordinance To authorize the Director of Finance and Management to establish a blanket purchase order with Capital Wholesale Drug Company for the purchase of various pharmaceuticals for the Health Department; to authorize the expenditure of $50,000.00 from the Health Department Grants Fund to pay the cost thereof; and to declare an emergency. ($50,000.00) Amended to 30 day Pass Action details 1069-2010 2   Ordinance To authorize the Director of Finance and Management to establish a blanket purchase order with Capital Wholesale Drug Company for the purchase of various pharmaceuticals for the Health Department; to authorize the expenditure of $50,000.00 from the Health Department Grants Fund to pay the cost thereof; and to declare an emergency. ($50,000.00) Waive the 2nd Reading Pass Action details 1069-2010 2   Ordinance To authorize the Director of Finance and Management to establish a blanket purchase order with Capital Wholesale Drug Company for the purchase of various pharmaceuticals for the Health Department; to authorize the expenditure of $50,000.00 from the Health Department Grants Fund to pay the cost thereof; and to declare an emergency. ($50,000.00) Approved as Amended Pass Action details 1092-2010 1   Ordinance To authorize and direct the Columbus Health Department to accept this grant from the Ohio Department of Health; to authorize the appropriation of $960,000.00 from the unappropriated balance of the Health Department Grants Fund; and to declare an emergency. ($960,000.00) Amended to 30 day Pass Action details 1092-2010 2   Ordinance To authorize and direct the Columbus Health Department to accept this grant from the Ohio Department of Health; to authorize the appropriation of $960,000.00 from the unappropriated balance of the Health Department Grants Fund; and to declare an emergency. ($960,000.00) Waive the 2nd Reading Pass Action details 1092-2010 2   Ordinance To authorize and direct the Columbus Health Department to accept this grant from the Ohio Department of Health; to authorize the appropriation of $960,000.00 from the unappropriated balance of the Health Department Grants Fund; and to declare an emergency. ($960,000.00) Approved as Amended Pass Action details 1093-2010 1   Ordinance To authorize and direct the Columbus Health Department to accept this grant from the Ohio Department of Health in the amount of $240,000.00; to authorize the appropriation of $240,000.00 from the unappropriated balance of the Health Department Grants Fund; and to declare an emergency. ($240,000.00) Amended to 30 day Pass Action details 1093-2010 2   Ordinance To authorize and direct the Columbus Health Department to accept this grant from the Ohio Department of Health in the amount of $240,000.00; to authorize the appropriation of $240,000.00 from the unappropriated balance of the Health Department Grants Fund; and to declare an emergency. ($240,000.00) Waive the 2nd Reading Pass Action details 1093-2010 2   Ordinance To authorize and direct the Columbus Health Department to accept this grant from the Ohio Department of Health in the amount of $240,000.00; to authorize the appropriation of $240,000.00 from the unappropriated balance of the Health Department Grants Fund; and to declare an emergency. ($240,000.00) Approved as Amended Pass Action details 1095-2010 1   Ordinance To authorize and direct the Board of Health to enter into a contract with The Ohio State University Research Foundation for the provision of high risk perinatal care services; to authorize the expenditure of $109,500.00 from the Health Department Grants Fund; and to declare an emergency. ($109,500.00) Amended to 30 day Pass Action details 1095-2010 2   Ordinance To authorize and direct the Board of Health to enter into a contract with The Ohio State University Research Foundation for the provision of high risk perinatal care services; to authorize the expenditure of $109,500.00 from the Health Department Grants Fund; and to declare an emergency. ($109,500.00) Waive the 2nd Reading Pass Action details 1095-2010 2   Ordinance To authorize and direct the Board of Health to enter into a contract with The Ohio State University Research Foundation for the provision of high risk perinatal care services; to authorize the expenditure of $109,500.00 from the Health Department Grants Fund; and to declare an emergency. ($109,500.00) Approved as Amended Pass Action details 1051-2010 1   Ordinance To authorize the Finance and Management Director to enter into a contract on behalf of the Office of Construction Management with Design Group, Inc. for professional services for the construction of the new John Maloney Health Center; to authorize and direct the City Auditor to transfer $675,000.00 from the Special Income Tax Fund to the Health General Obligations Bond Fund; to authorize the appropriation of said funds to the Health General Obligations Bond Fund; and to authorize the expenditure of $675,000.00 from the Health General Obligations Bond Fund; and to declare an emergency. ($675,000.00) Amended to 30 day Pass Action details 1051-2010 2   Ordinance To authorize the Finance and Management Director to enter into a contract on behalf of the Office of Construction Management with Design Group, Inc. for professional services for the construction of the new John Maloney Health Center; to authorize and direct the City Auditor to transfer $675,000.00 from the Special Income Tax Fund to the Health General Obligations Bond Fund; to authorize the appropriation of said funds to the Health General Obligations Bond Fund; and to authorize the expenditure of $675,000.00 from the Health General Obligations Bond Fund; and to declare an emergency. ($675,000.00) Waive the 2nd Reading Pass Action details 1051-2010 2   Ordinance To authorize the Finance and Management Director to enter into a contract on behalf of the Office of Construction Management with Design Group, Inc. for professional services for the construction of the new John Maloney Health Center; to authorize and direct the City Auditor to transfer $675,000.00 from the Special Income Tax Fund to the Health General Obligations Bond Fund; to authorize the appropriation of said funds to the Health General Obligations Bond Fund; and to authorize the expenditure of $675,000.00 from the Health General Obligations Bond Fund; and to declare an emergency. ($675,000.00) Approved as Amended Pass Action details 1075-2010 1   Ordinance To authorize the Board of Health to enter into a contract with the Council On Healthy Mothers and Babies to provide health education/promotion for the Healthy Start grant program; to authorize the expenditure of $34,049 from the Health Department Grant Funds to pay the cost thereof; and to declare an emergency. ($34,049) Amended to 30 day Pass Action details 1075-2010 2   Ordinance To authorize the Board of Health to enter into a contract with the Council On Healthy Mothers and Babies to provide health education/promotion for the Healthy Start grant program; to authorize the expenditure of $34,049 from the Health Department Grant Funds to pay the cost thereof; and to declare an emergency. ($34,049) Waive the 2nd Reading Pass Action details 1075-2010 2   Ordinance To authorize the Board of Health to enter into a contract with the Council On Healthy Mothers and Babies to provide health education/promotion for the Healthy Start grant program; to authorize the expenditure of $34,049 from the Health Department Grant Funds to pay the cost thereof; and to declare an emergency. ($34,049) Approved as Amended Pass Action details 1094-2010 1   Ordinance To authorize and direct the Board of Health to enter into a contract with Nationwide Children's Hospital for the provision of comprehensive pediatric care for the women's health services program; to authorize the expenditure of $54,730.00 from the Health Department Grants Fund; and to declare an emergency. ($54,730.00) Tabled to Certain Date Pass Action details 1096-2010 1   Ordinance To authorize and direct the Board of Health to enter into a contract with the Ohio Hispanic Coalition for the provision of interpretation services for the Health Department's Women's Health Services Program, to authorize an expenditure of $36,442.00 from the Health Department Grants Fund, and to declare an emergency. ($36,442.00) Amended to 30 day Pass Action details 1096-2010 2   Ordinance To authorize and direct the Board of Health to enter into a contract with the Ohio Hispanic Coalition for the provision of interpretation services for the Health Department's Women's Health Services Program, to authorize an expenditure of $36,442.00 from the Health Department Grants Fund, and to declare an emergency. ($36,442.00) Waive the 2nd Reading Pass Action details 1096-2010 2   Ordinance To authorize and direct the Board of Health to enter into a contract with the Ohio Hispanic Coalition for the provision of interpretation services for the Health Department's Women's Health Services Program, to authorize an expenditure of $36,442.00 from the Health Department Grants Fund, and to declare an emergency. ($36,442.00) Approved as Amended Pass Action details 1097-2010 1   Ordinance To authorize and direct the Board of Health to enter into a contract with Council for Healthy Mothers and Babies for the provision of child and adolescent services for the Women's Health Services program; to authorize an expenditure of $45,000.00 from the Health Department Grants Fund; and to declare an emergency. ($45,000.00) Approved Pass Action details 1061-2010 1   Ordinance To authorize the Director of Finance to establish a purchase order with RMD Instruments for the purchase of one RMD LPA-1 PDR Software System with hand held computer for the Lead Safe Columbus Program in accordance with sole source provisions; to authorize the expenditure of $1,535.00 from the unappropriated balance of the Health Department Grants Fund, and to declare an emergency. ($1,535.00) Amended to 30 day Pass Action details 1061-2010 2   Ordinance To authorize the Director of Finance to establish a purchase order with RMD Instruments for the purchase of one RMD LPA-1 PDR Software System with hand held computer for the Lead Safe Columbus Program in accordance with sole source provisions; to authorize the expenditure of $1,535.00 from the unappropriated balance of the Health Department Grants Fund, and to declare an emergency. ($1,535.00) Waive the 2nd Reading Pass Action details 1061-2010 2   Ordinance To authorize the Director of Finance to establish a purchase order with RMD Instruments for the purchase of one RMD LPA-1 PDR Software System with hand held computer for the Lead Safe Columbus Program in accordance with sole source provisions; to authorize the expenditure of $1,535.00 from the unappropriated balance of the Health Department Grants Fund, and to declare an emergency. ($1,535.00) Approved as Amended Pass Action details 1135-2010 1   Ordinance To authorize the Director of Building & Zoning Services to modify the Contract with Zucker Systems by extending the Contract period: and to declare an emergency Amended to 30 day Pass Action details 1135-2010 2   Ordinance To authorize the Director of Building & Zoning Services to modify the Contract with Zucker Systems by extending the Contract period: and to declare an emergency Waive the 2nd Reading Pass Action details 1135-2010 2   Ordinance To authorize the Director of Building & Zoning Services to modify the Contract with Zucker Systems by extending the Contract period: and to declare an emergency Approved as Amended Pass Action details