C0012-2006
| 1 | | Communication | THE FOLLOWING COMMUNICATIONS WERE RECEIVED IN THE CITY CLERK'S OFFICE AS OF WEDNESDAY, MAY 3, 2006:
New Type: D1
To: Caffe Apropos LLC
DBA Cafe Apropos
443 W Third Av 1st Fl only
Columbus, Ohio 43201
permit # 1178955
New Type: C2
To: Serendipity Wine Shop LLC
4588 Kenny Rd Ste 101
Columbus, Ohio 43220
permit # 7985491
New Type: D3
To: Uncle Mickeys Old Timers Bar Inc
2758 Sullivant Av
Columbus, Ohio 43204
permit # 59175720020
New Type: D4
To: D & S
DBA Club Members
1699 Parsons Av
Columbus, Ohio 43207
permit # 1883151
New Type: D1
To: Art Auctions Inc
DBA Boston Soul
2882 E Main St
Columbus, Ohio 43209
permit # 02740000005
New Type: C1, C2
To: Kroger Co
3700 Fishinger Blvd
Columbus, Ohio 43026
permit # 488508900566
Transfer Type: D5
To: Roy G Biv Corp
782 N High St
Columbus, Ohio 43215
From: China Paradise Inc
DBA China Paradise
2702 Brice Rd
Columbus Reynoldsburg, Ohio 43068
Atty Mark S Gutentag
permit # 75629620015
Transfer Type: C1, C2
To: One Ola Inc
DBA Sunbury Fish & Grocery Mkt
1485 Sunbury Rd
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0081X-2006
| 1 | | Resolution | To declare May 14 - 20, 2006 as National Emergency Medical Services (EMS) Week. | Adopted | Pass |
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0084X-2006
| 1 | | Resolution | To recognize the 45th Annual Tour of the Scioto River Valley. | Adopted | Pass |
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0085X-2006
| 1 | | Ceremonial Resolution | To declare May 14-May 20, 2006 as Homeless Awareness Week in the City of Columbus. | Adopted | Pass |
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0083X-2006
| 1 | | Resolution | To recognize the team of heroes who performed CPR and used an AED to save the life of Ted Barclay, and whose lifesaving efforts are encouraging more AED placement and CPR/AED training throughout the Central Ohio community.
| Adopted | Pass |
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0086X-2006
| 1 | | Resolution | To recognize Alan McKnight for being selected to receive the 2006 Ohio Chapter Medal from the Ohio Chapter of the American Society of Landscape Architects. | Adopted | Pass |
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0807-2006
| 1 | FR | Ordinance | To authorize and direct the payment of $23,496.53 to Virginia Homes, Ltd. in accordance with the Downtown Office Incentive agreement; and to authorize the expenditure of $23,496.53 from the General Fund. ($23,496.53) | Read for the First Time | |
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0223-2006
| 1 | FR | Ordinance | To amend various sections of Chapter 329 of the Columbus City Codes, 1959 to provide for the purchase of materials, supplies, equipment, construction and services from environmentally preferable bidders or offerors. | Read for the First Time | |
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0785-2006
| 1 | CA | Ordinance | To authorize and direct the Director of Public Safety to modify and extend the Contract with the Director of Highway Safety, State of Ohio, for the leasing of the LEADS terminals and LEADS interface for the Division of Police, to authorize the expenditure of $48,000.00 from the General Fund. ($48,000.00) | Approved | Pass |
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0763-2006
| 1 | CA | Ordinance | To authorize the Director of Public Safety to modify the current contract with Public Safety Systems Incorporated (PSSI) for the purchase of user licenses for the Division of Fire's Computer Aided Dispatching (CAD) System; to authorize the expenditure of $64,500.00 from the General Government Grant Fund; and to declare an emergency. ($64,500.00) | Approved | Pass |
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0789-2006
| 1 | CA | Ordinance | To authorize the Columbus Fire Chief to accept a grant award from Scott Schiff for three rescue manikins for use by the Division of Fire for fire rescue training, and to declare an emergency. | Approved | Pass |
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0786-2006
| 1 | CA | Ordinance | To authorize the Finance and Management Director to establish a purchase order with K. E. Rose Truck Equipment Company for $14,665.00 for the purchase of a pre-marking utility truck body for the Transportation Division; to authorize the Public Service Director to reimburse the Street Construction, Maintenance and Repair Fund for the purchase of a pre-marking truck cab and chassis that can be capitalized and to authorize the expenditure of $33,277.10 from the 1995, 1999, 2004 Voted Streets and Highways Fund. ($33,277.10) | Approved | Pass |
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0649-2006
| 1 | CA | Ordinance | To authorize the Public Service Director to enter into a contract with Shelly and Sands, Incorporated, for construction of the Watkins Road Sidewalks Improvement project for the Transportation Division; to authorize the expenditure of $265,921.00 or so much thereof as may be needed from the 1995, 1999, 2004 Voted Streets and Highways; and to declare an emergency. ($265,921.00) | Approved | Pass |
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0728-2006
| 1 | CA | Ordinance | To amend the 2005 CIB, to authorize the Director of Public Utilities to enter into a contract with U.S. Utility Contractor Company to install a street lighting system in the Thurber Village neighborhood; to authorize payment to the Transportation Division for inspection services provided to the Division of Electricity for said project; to authorize the expenditure of $263,758.98 from Voted Street Lighting and Electricity Distribution Improvements Fund; and to declare an emergency. ($263,758.98) | Approved | Pass |
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0790-2006
| 1 | CA | Ordinance | To authorize the Director of Finance and Management to issue a Blanket Purchase Order for the purchase of Polymer from a Universal Term Contract with Polydyne Inc., for the Division of Sewerage and Drainage; to authorize the expenditure of $500,000.00 from the Sewerage System Operating Fund and to declare an emergency. ($500,000.00) | Approved | Pass |
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0799-2006
| 1 | CA | Ordinance | To authorize the Director of Public Utilities to subscribe with the Water Environment Research Foundation for Fiscal Year 2006 for use of the Utility Subscription Program for the Division of Sewerage and Drainage, in accordance with the sole source provisions of the Columbus City Code, and to authorize the expenditure of $57,920.00 from the Sewerage System Operating Fund and to declare an emergency. ($57,920.00) | Approved | Pass |
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0814-2006
| 1 | CA | Ordinance | To authorize an appropriation in the amount of $98,381.00 from the unappropriated balance of the Recreation and Parks Grant Fund to the Recreation and Parks Department for the Central Ohio Area Agency on Aging, in connection with the Senior Farmer's Market Nutrition Program, and to declare an emergency. ($98,381.00) | Approved | Pass |
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A0034-2006
| 1 | CA | Appointment | Appointment of Elfi DiBella, Huntington Bank, 41 South High Street, Columbus, Ohio 43215 to serve on the Community Relations Commission replacing Lewis Smoot, Sr with a new term expiration date of December 31, 2006 (resume attached). | Read and Approved | Pass |
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A0035-2006
| 1 | CA | Appointment | Appointment of Tykiah Wright, WrightChoice, 6230 Busch Blvd,. Suite 101, Columbus , Ohio 43229 to serve on the Community Relations Commission replacing Robert McCallum with a new term expiration date of December 31, 2008 (resume attached). | Read and Approved | Pass |
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0168-2006
| 1 | | Ordinance | To authorize the Director of the Office of Education to accept, appropriate and expend monies from the Jobs Growth Fund from the Department of Development, $100,000; from the Public Service Department Community Development Block Grant fund, $155,287.00; and to authorize the appropriation of $473,810.00 to the Office of Education within the Jobs Growth Fund as allocated by City Council; to accept and appropriate $282,000 grant form COWIC; to authorize the expenditure and enter into contract with 3 agencies to support summer employment programs for Columbus youth from June 1-August 31, 2006; and to declare an emergency. ($1,011,097.00). | Tabled to Certain Date | Pass |
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0803-2006
| 1 | | Ordinance | To authorize and direct the Finance and Management Director to modify and extend the two (2) existing citywide contracts for the option to obtain Specialty, Industrial and Medical Gases with Airgas Great Lakes and Valley National Gases, to waive formal competitive bidding requirements, and to declare an emergency. | Approved | Pass |
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0857-2006
| 1 | | Ordinance | To amend the 2005 Capital Improvements Budget; to authorize the transfer of cash between projects in the Facilities Management Capital Improvement Fund; to authorize the Finance and Management Director to enter into contract for the Facilities Management Division with Carrier Commercial Service for the replacement of the chillers at the Municipal Court, to authorize the expenditure of $563,058.00 from the Facilities Management Capital Improvement Fund, and to declare an emergency. ($563,058.00) | Approved | Pass |
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0877-2006
| 1 | | Ordinance | To authorize the appropriation of $15,000 to the Department of Human Resources within the Jobs Growth Fund; to authorize the Director of the Department of Human Resources to contract with the Columbus Area Labor Management Committee; to authorize the expenditure of $15,000 from the Jobs Growth Fund; and to declare an emergency. ($15,000.00) | Approved | Pass |
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0765-2006
| 1 | | Ordinance | To authorize and direct the Finance Director to issue a purchase order for communications equipment from an existing Universal Term Contract established for such purpose by the Purchasing Office with Motorola, Inc., to authorize the expenditure of $1,070,870.00 from the General Government Grant Fund, and to declare an emergency. ($1,070,870.00) | Approved | Pass |
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0824-2006
| 1 | | Ordinance | To authorize and direct the Administrative Judge of the Franklin County Municipal Court to accept grant awards from the Franklin County Office of Homeland Security and Justice Programs for $24,570 and from the Alcohol, Drug and Mental Health Board of Franklin County for $8,190 to provide crime prevention support for the Court's mental health docket; to appropriate $32,760 from the unappropriated balance of the general government grant fund to the Franklin County Municipal Court Judges. , and to declare an emergency. ($32,760.00) | Amended to 30 day | Pass |
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0824-2006
| 2 | | Ordinance | To authorize and direct the Administrative Judge of the Franklin County Municipal Court to accept grant awards from the Franklin County Office of Homeland Security and Justice Programs for $24,570 and from the Alcohol, Drug and Mental Health Board of Franklin County for $8,190 to provide crime prevention support for the Court's mental health docket; to appropriate $32,760 from the unappropriated balance of the general government grant fund to the Franklin County Municipal Court Judges. , and to declare an emergency. ($32,760.00) | Waive the 2nd Reading | Pass |
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0824-2006
| 2 | | Ordinance | To authorize and direct the Administrative Judge of the Franklin County Municipal Court to accept grant awards from the Franklin County Office of Homeland Security and Justice Programs for $24,570 and from the Alcohol, Drug and Mental Health Board of Franklin County for $8,190 to provide crime prevention support for the Court's mental health docket; to appropriate $32,760 from the unappropriated balance of the general government grant fund to the Franklin County Municipal Court Judges. , and to declare an emergency. ($32,760.00) | Approved as Amended | Pass |
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0680-2006
| 1 | | Ordinance | To accept the application (AN05-024) of Christopher and Marlene Blackburn, et al. for the annexation of certain territory containing 11.2 ± Acres in Jefferson Township. | Approved | Pass |
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0682-2006
| 1 | | Ordinance | To accept the application (AN05-023) of Jerry and Evelyn Cline, et al. for the annexation of certain territory containing 5.355 ± Acres in Orange Township. | Approved | Pass |
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0879-2006
| 1 | | Ordinance | To authorize the Director of the Development Department to enter into contract with The Ransom Company for the demolition of structures determined to be unsafe and public nuisances under the Demolition Program; to authorize the expenditure of $100,000.00 from the General Fund; and to declare an emergency. ($100,000.00) | Approved | Pass |
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0815-2006
| 1 | | Ordinance | To authorize the Director of the Department of Development to enter into contract with the Community Shelter Board to support the Rebuilding Lives program; to authorize the expenditure of $369,581.00 from the FY 2006 General Fund; and to declare an emergency. ($369,581.00) | Approved | Pass |
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0816-2006
| 1 | | Ordinance | To authorize the Director of the Department of Development to enter into contract with the Community Shelter Board to support the Homeless Prevention and Transition Programs; to authorize the expenditure of $420,000.00 from the 2006 Community Development Block Grant Fund; and to declare an emergency. ($420,000.00) | Approved | Pass |
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0871-2006
| 1 | | Ordinance | To authorize the Director of the Department of Development to enter into contract with City Year Columbus for the program City Year Capital Kids at Linmoor Middle School as a pilot project at a Columbus Public School; to authorize the expenditure of $53,400.00 from the General Fund; and to declare an emergency. ($53,400.00) | Amended as submitted to the Clerk | Pass |
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0871-2006
| 2 | | Ordinance | To authorize the Director of the Department of Development to enter into contract with City Year Columbus for the program City Year Capital Kids at Linmoor Middle School as a pilot project at a Columbus Public School; to authorize the expenditure of $53,400.00 from the General Fund; and to declare an emergency. ($53,400.00) | Approved as Amended | Pass |
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0731-2006
| 1 | | Ordinance | To authorize the Director of Public Utilities to enter into an agreement with Malcolm Pirnie, Inc., for the Wet Weather Management Plan Professional Program Management Project in the amount of $7,000,000.00; to authorize the appropriation of $164,003.80; the transfer and expenditure of $4,276,598.86 within the Voted Sanitary Bond Fund; to authorize the transfer and appropriation of $2,723,401.14 from the Sewer System Reserve Fund to the Voted Sanitary Bond Fund; to amend the 2005 Capital Improvements Budget; for the Division of Sewerage and Drainage; and to declare an emergency. ($7,000,000.00) | Approved | Pass |
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0767-2006
| 1 | | Ordinance | To authorize the Director of Public Utilities to modify the professional engineering services contract with Brown & Caldwell Ohio, LLC for the Sanitary Sewer Overflow Elimination Project; to authorize the transfer of $2,337,710.37; and the expenditure of $3,197,107.48 from within the Voted Sanitary Bond Fund; to amend the 2005 Capital Improvements Budget, for the Division of Sewerage and Drainage; and to declare an emergency. ($3,197,107.48) | Approved | Pass |
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