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C0028-2007
| 1 | | Communication | THE FOLLOWING COMMUNICATIONS WERE RECEIVED IN THE CITY CLERK'S OFFICE AS OF WEDNESDAY, OCTOBER 17, 2007:
New Type: D5A
To: Bemar LLC
4900 Sinclair Rd
Bldgs A B & C
Columbus, Ohio 43229
permit # 0612067
New Type: C2
To: Flowers On Orchard Lane Inc
DBA Flowers On Orchard Lane
139 E Main St
Columbus, Ohio 43215
permit # 2790632
Stock Type: D5
To: 3861 E Liv Inc
3861 E Livingston Av 1st Fl Bsmt & Deck
Columbus, Ohio 43227
permit # 8915114
Stock Type: D2, D2X, D3, D3A, D6
To: Two Buddies Inc
DBA Hendocs Pub
2371-75 N High St 1st Fl & Bsmt
Columbus, Ohio 43202
permit # 9116430
Stock Type: D5A,D6
To: C M S Spain Inc
DBA Spain Restaurant
888 E Dublin Granville Rd
Columbus, Ohio 43229
permit # 1170819
Transfer Type: C1, C2
To: King Sam Smoke & Cellular Inc
2421 Sullivant Av
Columbus, Ohio 43204
From: Reham Corp
DBA Smoke N Shop
2421 Sullivant Av
Columbus, Ohio 43204
permit # 4652358
Transfer Type: D5A, D6
To: Ashford Trs Sapphire LLC
DBA Doubletree Guest Suites Columbus
Fls 7-16
50 S Front St
Columbus, Ohio 43215
From: Ashford Trs Les | Read and Filed | |
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0179X-2007
| 1 | | Ceremonial Resolution | To recognize the Columbus Department of Public Utilities' Top Ops Team for winning the Ohio Top Ops Competition. | Adopted | Pass |
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0175X-2007
| 1 | | Resolution | To recognize The CHOICES organization for their Peacemaker Award and 30th Anniversary Luncheon. | Adopted | Pass |
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0178X-2007
| 1 | | Resolution | Columbus City Council urges the Ohio General Assembly to adopt legislation to protect all Ohio residents from unfair lending practices and support the Ohio Coalition for Responsible Lending.
| Tabled to Certain Date | Pass |
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1519-2007
| 1 | FR | Ordinance | To authorize the Franklin County Municipal Court Clerk to enter into the second year of a three year contract with Huntington National Bank for the provision of bank and credit card services for the Franklin County Municipal Court Clerk's office. | Read for the First Time | |
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0157X-2007
| 1 | FR | Resolution | To declare the necessity and intent to appropriate permanent and construction easements in, over, under and through real estate in connection with the NCR #2 High Street-Lane to Arcadia Project. | Read for the First Time | |
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1599-2007
| 1 | FR | Ordinance | To authorize and direct the Finance and Management Director to enter into contract with Harr's Forklift for the purchase of a forklift for the Division of Police and to authorize the expenditure of $22,300.00 from the Law Enforcement Contraband Seizure Funds. ($22,300.00) | Read for the First Time | |
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1013-2007
| 1 | FR | Ordinance | To authorize the Director of Public Utilities to enter into a planned contract modification with 360water, Inc. in the amount of $364,345.25, for professional services in connection with Facilities and Safety Training Management & Documentation Services; to authorize the expenditure of $304,650.70 from the Sewer System Operating Fund; and $59,694.55 from the Water Systems Operating Fund. ($364,345.25) | Read for the First Time | |
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1440-2007
| 1 | FR | Ordinance | To authorize the Director of Finance and Management to establish Blanket Purchase Orders, for water treatment chemicals, from established Universal Term Contracts with US Aluminate, BOC Gases, Lucier Chemical Industries, JCI Jones, Carmeuse Lime & Stone, F2 Industries, and Shannon Chemical for the Division of Power and Water, to authorize the expenditure of $1,126,312.54 from Water Systems Operating Fund. ($1,126,312.54) | Read for the First Time | |
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1544-2007
| 1 | FR | Ordinance | To authorize the Director of Public Utilities to contract with Hargus Vibration Monitoring Services for Vibration Monitoring Services, for the Division of Sewerage and Drainage; and to authorize the expenditure of $33,000.00 from the Sewerage System Operating Fund ($33,000.00). | Read for the First Time | |
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1554-2007
| 1 | FR | Ordinance | To authorize the Director of Public Utilities to enter into a modification of the Water and Sewer Contracts with the City of Dublin, Ohio, and to consent to the annexation of approximately 31 acres of the Negotiated Expansion Area, located west of Hyland-Croy Road, north of the intersection of Hyland-Croy Road and Brand Road/ Mitchell-Dewitt Road. to Dublin. | Read for the First Time | |
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1565-2007
| 1 | FR | Ordinance | To authorize the Director of Finance and Management to establish a Blanket Purchase Order for the Rental of Construction Equipment with Operator from a Universal Term Contract with Travco Construction Co, for the Division of Sewerage and Drainage; and to authorize the expenditure of $700,000.00 from the Sewerage System Operating Fund ($700,000.00) | Read for the First Time | |
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1579-2007
| 1 | FR | Ordinance | To authorize the Director of Public Utilities to establish a contract with Eaton Electrical Inc. for the replacement of 4.76 KV Circuit Breakers for the Division of Power and Water, and to authorize the expenditure of $54,418.00 from the Water System Operating Fund. ($54,418.00) | Read for the First Time | |
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1583-2007
| 1 | FR | Ordinance | To authorize the Director of the Department of Public Utilities to enter into agreement with the Franklin Soil and Water Conservation District, for the purposes of providing funding for the GIS Drainage Mapping Program; and to authorize the expenditure of $25,000.00 from the Storm Sewer Operating Fund ($25,000.00) | Read for the First Time | |
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1651-2007
| 1 | FR | Ordinance | To modify the composition of the Columbus Veterans Advisory Board as established pursuant to Ordinance 2464-97, and to repeal Ordinance 2464-97. | Read for the First Time | |
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1556-2007
| 1 | FR | Ordinance | To amend Section 1145 of the Columbus City Codes, 1959, relating to Specific Pollutant Limits. | Read for the First Time | |
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0174X-2007
| 1 | CA | Ceremonial Resolution | To honor and recognize the Greater Linden Development Corporation for improving the quality of life in the Greater Linden community through housing and economic development, planning, coordination of services, and other community-building activities. | Adopted | Pass |
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0177X-2007
| 1 | CA | Ceremonial Resolution | To honor and congratulate the Ohio Hispanic Coalition on their 17th Anniversary Celebration, "Celebrando el Sabor Latino, Celebrating the Latino Flavor." | Adopted | Pass |
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1632-2007
| 1 | CA | Ordinance | To authorize and direct the Finance and Management Director to enter into nine (9) contracts for the option to purchase HD Truck Body, Welding, Fabrication, & Collision Services with All Around Welding & Construction Services, Blackburn's Fabrication, Inc., Bell Equipment Company of Ohio, Burns Body Shop, Graham Ford, Inc., Martin Painting & Coating Co., McNeilus Truck & Manufacturing, Skinner Diesel Service, and Schodorf Truck Body & Equipment Co. to authorize the expenditure of nine (9) dollars to establish the contracts from the Purchasing/UTC Fund, and to declare an emergency. ($9.00). | Approved | Pass |
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1666-2007
| 1 | CA | Ordinance | To repeal Ordinance 1401-2007 passed October 1, 2007, to authorize and direct the Finance and Management Director to enter into a UTC contract for the option to purchase Hitachi Sludge Collector Parts with Motion Industries, Inc., to authorize the expenditure of $1.00 to establish the contract from the Purchasing Contract Operation Fund, and to declare an emergency. ($1.00). | Approved | Pass |
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0155X-2007
| 1 | CA | Resolution | To declare the necessity and intent to appropriate permanent and construction easements in, over, under and through real estate in connection with the Harrisburg Pike Electric Utility Easement Relocation Project, and to declare an emergency. | Adopted | Pass |
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1670-2007
| 1 | CA | Ordinance | To authorize the Director of Development to modify a contract with Homes on the Hill Community Development Corporation, by extending the term of the existing contract; and to declare an emergency. | Approved | Pass |
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1675-2007
| 1 | CA | Ordinance | To authorize and direct the appropriation of $20,000.00 within the Public Safety Initiatives Fund to the Department of Development; to authorize and direct the Director of Development to enter into an agreement with St. Stephens Community House to support on-going safety training for area residents; to authorize the expenditure of $20,000.00 from the Public Safety Initiatives Fund; and to declare an emergency. ($20,000.00) | Approved | Pass |
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1356-2007
| 1 | CA | Ordinance | To authorize the Director of Finance and Management to establish a purchase order with Young's Plumbing for the purchase of services related to the repair of a sewer line for the Division of Power and Water, to waive the provisions of competitive bidding, to authorize the expenditure of $25,301.03 from the Water System Operating Fund and to declare an emergency. ($25,301.03) | Approved | Pass |
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1408-2007
| 1 | CA | Ordinance | To authorize the Director of Finance and Management to establish a purchase order with Purchasing Solutions LLC for the purchase of a Boiler Feedwater Pumps for the Division of Power and Water, and to authorize the expenditure of $33,315.00 from the Water System Operating Fund. ($33,315.00) | Approved | Pass |
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1409-2007
| 1 | CA | Ordinance | To authorize the Director of Public Utilities to enter into contract with Evans, Mechwart, Hambleton & Tilton, Inc for providing Geographic Information System (GIS) data conversion services for the Department of Public Utilities, to authorize the expenditure of $240,000.00 from the Stormwater Operating Fund. ($240,000.00) | Approved | Pass |
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1461-2007
| 1 | CA | Ordinance | To authorize the Director of Finance and Management to establish a Blanket Purchase Order with Neenah Foundry for the purchase of Construction Castings from the Construction Casting Universal Term Contract 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 |
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1481-2007
| 1 | CA | Ordinance | To authorize the Director of Public Utilities to enter into a planned contract modification with CH2M Hill for General Engineering Services - Water Supply Group, for the Division of Power and Water , to authorize the expenditure of $300,000.00 from the Waterworks Enlargement Voted 1991 Bonds Fund, to amend the 2007 C.I.B., and to authorize the City Auditor to transfer funds within the Waterworks Enlargement Voted 1991 Bonds Fund. ($300,000.00) | Approved | Pass |
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1491-2007
| 1 | CA | Ordinance | To authorize the Director of Public Utilities to pay the annual Discharge Fees for Fiscal Year 2007 to the Treasurer, State of Ohio, Ohio Environmental Protection Agency for the Division of Sewerage and Drainage; and to authorize the expenditure of $82,800.00 from the Sewerage System Operating Fund. ($82,800.00) | Approved | Pass |
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1509-2007
| 1 | CA | Ordinance | To authorize the Director of Public Utilities to modify the professional engineering services contract with R.W. Armstrong & Associates, Inc., for the Downtown Combined Area System Renovations Phase 1; to authorize the transfer and appropriation of $21,211.60 from the Sanitary Sewer Reserve Fund; and to authorize the expenditure of $21,211.60 within the Voted Sanitary Sewer Bond Fund for the Division of Sewerage and Drainage. ($21,211.60) | Approved | Pass |
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1511-2007
| 1 | CA | Ordinance | To authorize the Director of Public Utilities to modify the professional engineering services contract with Fuller, Mossbarger, Scott, & May Engineers, for the Downtown Combined Area System Renovations Phase 4; to authorize the transfer and appropriation of $39,971.47 from the Sanitary Sewer Reserve Fund; and to authorize the expenditure of $39,971.47 within the Voted Sanitary Sewer Bond Fund for the Division of Sewerage and Drainage. ($39,971.47) | Approved | Pass |
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1513-2007
| 1 | CA | Ordinance | To authorize the Director of Public Utilities to modify the professional engineering services contract with Resource International Inc., for the Downtown Combined Area System Renovations Phase 3; to authorize the transfer and appropriation of $27,382.04 from the Sanitary Sewer Reserve Fund; and to authorize the expenditure of $27,382.04 within the Voted Sanitary Sewer Bond Fund for the Division of Sewerage and Drainage. ($27,382.04) | Approved | Pass |
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1514-2007
| 1 | CA | Ordinance | To authorize the Director of Public Utilities to modify the professional engineering services contract with Dynotec Inc., for the Downtown Combined Area System Renovations Phase 2; to authorize the transfer and appropriation of $14,972.00 from the Sanitary Sewer Reserve Fund; and to authorize the expenditure of $14,972.00 within the Voted Sanitary Sewer Bond Fund for the Division of Sewerage and Drainage. ($14,972.00) | Approved | Pass |
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1665-2007
| 1 | CA | Ordinance | To authorize the Director of Development to file a municipal petition for the annexation of 47.2 acres within Franklin Township as provided in section 709.16 of the Ohio Revised Code and to provide for acceptance of the property by the City of Columbus upon approval of the petition by the Board of Franklin County Commissioners; and to declare an emergency. | Approved | Pass |
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1432-2007
| 1 | CA | Ordinance | To authorize and direct the Director of Recreation and Parks to enter into contract with Schooley Calwell Associates for professional services related to Griggs Boathouse Project, to authorize the expenditure of $287,500.00 from the non bond fund 785, and to declare an emergency. ($287,500.00) | Approved | Pass |
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1608-2007
| 1 | CA | Ordinance | To authorize an appropriation of $48,000.00. from the unappropriated balance of the Recreation and Parks Private Leisure Assistance for Youth (P.L.A.Y.) Fund to the Recreation and Parks Department for expenditures in 2007, and to declare an emergency. ($48,000.00.) | Approved | Pass |
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1515-2007
| 1 | | Ordinance | To authorize the Finance and Management Director to modify and increase contracts with four service providers for various building maintenance services; to authorize the expenditure of $71,000.00 from the General Fund; and to declare an emergency. ($71,000.00). | Approved | Pass |
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1584-2007
| 1 | | Ordinance | To authorize the Finance and Management Director to extend a contract for the Facilities Management Division with Systems by Rich Consulting LLC for professional custodial service administration and management of the quality assurance and training programs at the Columbus Health Department, to authorize the expenditure of $35,570.00 from the General Fund, and to declare an emergency. ($35,570.00). | Approved | Pass |
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1617-2007
| 1 | | Ordinance | To authorize the Finance and Management Director to extend a contract for the Facilities Management Division with K&M Kleening Service, Inc. for custodial services at the Columbus Health Department, 240 Parsons Avenue; to authorize the expenditure of $299,880.00 from the General Fund; and to declare an emergency. ($299,880.00). | Approved | Pass |
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1660-2007
| 1 | | Ordinance | To authorize and direct the Finance & Management Director to enter into one (1) contract for the option to purchase EMS Transport Vehicles with Horton Emergency Vehicles to authorize the expenditure of one (1) dollar to establish the contract from the Purchasing/UTC Fund, and to declare an emergency. ($1.00). | Approved | Pass |
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1693-2007
| 1 | | Ordinance | To authorize the Director of the Department of Finance and Management to enter into a one year lease agreement with the Columbus Urban League for that City-owned property commonly known as 475 Elwood Avenue, Columbus, Ohio and to declare an emergency. | Approved | Pass |
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1525-2007
| 1 | | Ordinance | To authorize a supplemental appropriation of $29,125.00 from the unappropriated balance of the Franklin County Municipal Court Clerk computer fund; to authorize and direct the Clerk to enter into the second year of a three year contract with Sterling Data Center LLC for the provision of remote data back-up recovery services; to authorize expenditure up to $29,125.00 from the Franklin County Municipal Court Clerk computer fund and to declare an emergency. ($29,125.00)
. | Approved | Pass |
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1643-2007
| 1 | | Ordinance | To authorize and direct the City Attorney to settle the case of Trucco Construction Co., Inc. v. City of Columbus, currently pending in the Franklin County Court of Common Pleas; to authorize the expenditure of the sum of Seventy Thousand Dollars ($70,000.00) from the Stormwater Operating Fund in settlement of this lawsuit; and to declare an emergency.($70,000.00) | Approved | Pass |
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1533-2007
| 1 | | Ordinance | To authorize a supplemental appropriation of $35,271.00 from the unappropriated balance of the Franklin County Municipal Court Clerk computer fund, to establish a purchase order for the Customer Interaction Center from a pre-established universal term contract with PDT Communications LTD; to authorize an expenditure of $35,271.00 from the Franklin County Municipal Court Clerk computer fund and to declare an emergency. ($35,271.00) | Approved | Pass |
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1718-2007
| 1 | | Ordinance | To authorize the Director of Development to execute such other documents incident to and necessary for the agreed termination of all subordinate leasehold interests of TL-Columbus Associates, LLC, in The Centrum and City Center Mall properties, and to declare an emergency. | Approved | Pass |
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1475-2007
| 1 | | Ordinance | To authorize and direct the Mayor of the City of Columbus to accept a FY2007 Forensic DNA Backlog Reduction Program award from the National Institute of Justice, to authorize Crime Lab Manager, Jami St. Clair, as the official city representative to act in connection with this grant, and to authorize an appropriation of $90,000.00 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the cost of the FY2007 Forensic DNA Backlog Reduction Grant activities and acquisition. ($90,000.00) | Approved | Pass |
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1572-2007
| 1 | | Ordinance | To authorize The Director of Finance and Management to enter into a contract on behalf of the Division of Support Services with LOCUTION SYSTEMS, INC. for the purchase and replacement of the Emergency Alerting System (Public Address System) at all the City of Columbus Fire Stations, and the associated equipment located at the Fire Dispatch Facility; to amend the 2007 Capital Improvements Budget; to authorize the City Auditor to transfer $14,962.00 between projects within the Safety Bond Fund; to authorize the expenditure of $764,962.00 from the Safety Voted Bond Fund, to waive formal competitive bidding requirements and to declare an emergency. ($ 764,962.00).
| Taken from the Table | Pass |
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1572-2007
| 2 | | Ordinance | To authorize The Director of Finance and Management to enter into a contract on behalf of the Division of Support Services with LOCUTION SYSTEMS, INC. for the purchase and replacement of the Emergency Alerting System (Public Address System) at all the City of Columbus Fire Stations, and the associated equipment located at the Fire Dispatch Facility; to amend the 2007 Capital Improvements Budget; to authorize the City Auditor to transfer $14,962.00 between projects within the Safety Bond Fund; to authorize the expenditure of $764,962.00 from the Safety Voted Bond Fund, to waive formal competitive bidding requirements and to declare an emergency. ($ 764,962.00).
| Amended as submitted to the Clerk | Pass |
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1572-2007
| 2 | | Ordinance | To authorize The Director of Finance and Management to enter into a contract on behalf of the Division of Support Services with LOCUTION SYSTEMS, INC. for the purchase and replacement of the Emergency Alerting System (Public Address System) at all the City of Columbus Fire Stations, and the associated equipment located at the Fire Dispatch Facility; to amend the 2007 Capital Improvements Budget; to authorize the City Auditor to transfer $14,962.00 between projects within the Safety Bond Fund; to authorize the expenditure of $764,962.00 from the Safety Voted Bond Fund, to waive formal competitive bidding requirements and to declare an emergency. ($ 764,962.00).
| Approved as Amended | Pass |
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1580-2007
| 1 | | Ordinance | To authorize and direct the City Auditor to appropriate and transfer $41,631.36 within the General Permanent Improvement Fund, to authorize the Finance and Management Director to establish a purchase order from an established Universal Term Contract with Smart Solutions Inc., for the Division of Police, to authorize the expenditure of $41,631.36 from the General Permanent Improvement Fund, and to declare an emergency. ($41,631.36) | Approved | Pass |
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1611-2007
| 1 | | Ordinance | To authorize and direct the Finance and Management Director to exercise the option for third purchase per the Purchase Agreement with MD Helicopters, Inc. for the purchase of a 500E helicopter, to authorize the appropriation and the expenditure of $1,356,545.00 from the Special Income Tax Debt Fund; and to declare an emergency. ($1,356,545.00) | Approved | Pass |
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1492-2007
| 1 | | Ordinance | To authorize the Director of Public Utilities to establish a purchase order to the Mid-Ohio Regional Planning Commission (MORPC) for the purposes of providing funding and support for the Franklin County Greenway Plan, and to authorize the expenditure of $60,000.00 form the Storm Sewer Operating Fund for the Division of Sewerage and Drainage. ($60,000.00) | Approved | Pass |
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1585-2007
| 1 | | Ordinance | To authorize the Director of Public Utilities to enter into an agreement with Invensys Systems Inc. for upgrades to the Foxboro I/A System in accordance with the sole source provisions of the Columbus City Code; to authorize the expenditure of $198,806.82 from the Sewerage System Operating Fund, and to declare an emergency ($198,806.82). | Approved | Pass |
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1641-2007
| 1 | | Ordinance | To authorize the Director of the Department of Public Utilities to execute those documents necessary to enter into a Right-of-Entry agreement between the City, and the Time Warner Telecom of Ohio LLC a Delaware limited liability company for the immediate right to enter upon that real property commonly known as 1250 Fairwood Avenue in order to install, and repair, operate fiber optic and/or coaxial cable related equipment which will service the Fairwood Avenue facility, and to declare an emergency. | Approved | Pass |
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1085-2007
| 1 | | Ordinance | To adopt the Bixby Road Economic Development Amendment to the 2000 Southeast Area Plan as a guide for development, redevelopment, and the planning of future public improvements. | Approved | Pass |
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1613-2007
| 1 | | Ordinance | To adopt the Scioto Southland Area Plan as a guide for development, redevelopment, and the planning of future public improvements. | Approved | Pass |
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1614-2007
| 1 | | Ordinance | To adopt the Northwest Plan as a guide for development, redevelopment, and the planning of future public improvements. | Approved | Pass |
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1646-2007
| 1 | | Ordinance | To authorize the Director of the Department of Development to amend the Enterprise Zone Agreement with AmerisourceBergen Drug Company and The Fifth Third Leasing Company to reduce the job creation requirement to 19 jobs, with a commensurate reduction in the payroll requirement, and to eliminate the personal property tax abatement for 2008; and to declare an emergency. | Tabled to Certain Date | Pass |
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1647-2007
| 1 | | Ordinance | To authorize the Director of the Department of Development to amend the Columbus Urban Growth Corporation Enterprise Zone Agreement to eliminate the requirement to create 42 part-time permanent jobs; and to declare an emergency. | Tabled to Certain Date | Pass |
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1648-2007
| 1 | | Ordinance | To authorize the Director of the Department of Development to amend the Enterprise Zone Agreement with The Huntington National Bank to allow counting contract workers towards the jobs requirement and to add the owner of the real property to the Agreement and clarify that the real property tax exemptions are granted to the owner but with the tax savings to be passed on to The Huntington National Bank; and to declare an emergency. | Tabled to Certain Date | Pass |
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1650-2007
| 1 | | Ordinance | To authorize the Director of the Department of Development to amend the Community Reinvestment Area Agreement with Schmidt Development LLC to require that at least 75% of the combined jobs commitment for created and retained jobs is attained by December 31, 2007, or one (1) year of the tax abatement will be eliminated; and to declare an emergency. | Tabled to Certain Date | Pass |
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1652-2007
| 1 | | Ordinance | To authorize the Director of the Department of Development to amend the Enterprise Zone Agreement with Columbus Paperbox to remove any and all language related to the retention of part-time jobs; and to declare an emergency. | Tabled to Certain Date | Pass |
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1529-2007
| 1 | | Ordinance | To authorize the City Auditor to appropriate and transfer $1,448,802.28 between grants within the Local Transportation Improvement Fund; to authorize the City Auditor to transfer $78,689.32 between and from the State Issue Two Street Projects Fund to the Streets and Highway Improvement Fund and $2,647,037.96 between grants within and from the Federal-State Highway Engineering Fund with all transfers representing the completion and close-out of grant-funded Transportation Division roadway improvement projects; to authorize the appropriation of $2,647,037.96 within the Streets and Highway Improvement Fund; to authorize the transfer of $2,618,330.21 within and from the Federal State Highway Engineering Fund to the Voted Sanitary Sewer Bond Fund ($1,785,239.06), the Permanent Improvement Fund ($65,011.99), and the Streets and Highway Improvement Fund ($768,079.16); to appropriate $1,785,239.06 within the Voted Sanitary Sewer Bond Fund, $65,011.91within the Permanent Improvement Fund, and $796,786.91 within the Streets and Highway Improvement Fund; and to declare an emergency. ($4,174,52 | Approved | Pass |
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1639-2007
| 1 | | Ordinance | To amend the 2007 CIB to insure proper accounting for the Hard Road Housing Demolition project and the 2007 bond sale; to authorize the transfer of $99,205.00 within the 1995, 1999, 2004 Voted Streets and Highways Fund; to authorize the transfer of $60,448.65 within the Streets and Highways Improvement Fund; to appropriate $60,448.65 within the Streets and Highway Improvement Fund; to authorize the Public Service Director to enter into a contract for the Transportation Division with Deere/Short Excavating for the Hard Road Housing Demolition project; to authorize the expenditure of $99,205.00 from the 1995, 1999, 2004 Voted Street and Highway Funds and $114,756.00 from the Streets and Highways Improvement Fund; and to declare an emergency. ($213,961.00). | Approved | Pass |
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1592-2007
| 1 | | Ordinance | To authorize and direct the City's Finance and Management Director to establish a purchase order with Accent Draperies for the purchase and installation of shade systems at the Health Department; to authorize the expenditure of $3,536.00 from the Health Renovation Fund; and to declare an emergency. ($3,536.00) | Approved | Pass |
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1624-2007
| 1 | | Ordinance | To authorize the appropriation of $65,000 to the Development Department within the Jobs Growth Fund; to authorize the Director of the Department of Development to enter into a contract with the Columbus Chamber to support the development of a Columbus internship Web portal; to authorize the expenditure of $65,000 from the Jobs Growth Fund; and to declare an emergency. ($65,000.00). | Taken from the Table | Pass |
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1624-2007
| 1 | | Ordinance | To authorize the appropriation of $65,000 to the Development Department within the Jobs Growth Fund; to authorize the Director of the Department of Development to enter into a contract with the Columbus Chamber to support the development of a Columbus internship Web portal; to authorize the expenditure of $65,000 from the Jobs Growth Fund; and to declare an emergency. ($65,000.00). | Approved | Pass |
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1430-2007
| 1 | | Ordinance | To authorize the Director of the Department of Technology to modify and extend an existing contract with Decade Software Company LLC, to allow for application upgrade; movement of data; and related services associated with the Envision application, on behalf of the Columbus Health Department; to authorize the expenditure of $7,000.00 from the Department of Technology's Internal Services Fund; and to declare an emergency. ($7,000.00) | Approved | Pass |
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1537-2007
| 1 | | Ordinance | To authorize and direct the City Auditor to transfer $20,000.00 within the general fund from the Finance and Management citywide account to the Mayor's Office to create a position of Homeless Advocacy and to declare an emergency. ($20,000.00) | Approved | Pass |
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1618-2007
| 1 | | Ordinance | To authorize the Director of the Department of Technology to enter into contract for maintenance, support and upgrades provided by Oracle Corporation with sole source provisions of the Columbus City Codes; to authorize the reallocation of $418,831.90 from an existing Auditor's Certificate; to authorize the expenditure of $418,831.90 from the Technology Department, Information Services Division, Information Services Fund; to repeal Ordinance Number 0902-2007; and to declare an emergency. ($418,831.90) | Approved | Pass |
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1559-2007
| 1 | | Ordinance | To authorize a supplemental appropriation in the amount of $11,305,342.00 from the unappropriated balance of the Recreation and Parks Grant Fund to the Recreation and Parks Department for the operation of various grant programs administered by the Central Ohio Area Agency on Aging, and to declare an emergency. ($11,305,342.00) | Approved | Pass |
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1603-2007
| 1 | | Ordinance | To authorize the appropriation and transfer of $612,794.00 from the Special Income Tax Fund to the Voted 1999 and 2004 Parks and Recreation Bond Fund, To authorize the transfer of $421,525.61 within the Voted 1999/2004 Parks and Recreation Bond Fund No. 702, to amend the 2007 Capital Improvement Budget, To authorize the appropriation, transfer and expenditure of $500,00.00 within the Recreation and Parks Permanent Improvement Fund, to authorize the Director of Recreation and Parks to enter into contract with the Quandel Group for the Alum Creek Maintenance/Warehouse Project, to authorize the expenditure of said funds, and to declare an emergency. ($3,116,785.49) | Approved | Pass |
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1640-2007
| 1 | | Ordinance | To authorize the Director of the Recreation and Parks Department to execute those documents, as requested by The Columbus Southern Power Company, necessary to grant an perpetual non-exclusive easement in, under, across, over and through certain City owned real property located in the vicinity of North High Street and Highbluffs Boulevard referred to as a "retention pond" at the Traditions at Highbluffs to provided electrical within the area adjacent; to the extent they may be applicable, to waive the competitive bidding and Land Review Commission requirements of the Columbus City Codes (1959) Revised, and to declare an emergency. | Approved | Pass |
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