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C0036-2010
| 1 | | Communication | THE CITY CLERK'S OFFICE RECEIVED THE FOLLOWING COMMUNICATIONS AS OF WEDNESDAY NOVEMBER 10, 2010.
Transfer Type: D1
To: Chipotle Mexican Grill of Colorado LLC
DBAChipotle
New Albany Rd
Columbus OH 43135
From: Chipotle Mexican Grill of Colorado LLC
DBA Chipotle
771 Bethel Rd
Columbus OH 43214
Permit # 14374150830
Transfer Type: D2, D2X, D3
To: Lessrue LLC
DBA The Jury Room
22 E Mound St 1st Fl Bsmt & Patio
Columbus OH 43215
From: Ngbri LLC
DBA The Jury Room
22 E Mound St 1st Fl Bsmt & Patio
Columbus OH 43215
Permit # 5146450
Transfer Type: C1, C2
To: LCZJ Inc
DBA Marathon
1690 S High St
Columbus OH 43207
From: F&R Oil Company Inc
DBA Marathon 1075
1690 S High St
Columbus OH 43207
Permit # 4949437
Liquor Agency Contract
To: Lake Front Investments LLC
DBA Dublin Wine Cellar
5899 & 5903 Karric Sq
Columbus OH 43016
Permit # 49760700001
Transfer Type: C1, C2, D6
To: Lake Front Investments LLC
DBA Dublin Wine Cellar
5899 & 5093 Karric Sq
Columbus Dublin OH 43016
From: Lake Front Investments LLC
DBA Dublin Wine Cellar
5881 Karric | Read and Filed | |
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0153X-2010
| 1 | | Resolution | To honor and recognize the Alzheimer's Association, Central Ohio Chapter as they promote awareness of the disease during National Alzheimer's Disease Awareness Month. | Adopted | Pass |
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1567-2010
| 1 | FR | Ordinance | To authorize the Director of Public Service to enter into a contract with Strawser Construction, Inc. for the Resurfacing - Preventive Surface Treatments 2010 project; to provide for construction administration and inspection services; to amend the 2010 C.I.B.; to authorize the transfer of cash and appropriation within the Streets and Highways G.O. Bonds Fund; and to authorize the expenditure of $1,510,614.46 from the Build America Bonds Fund and the Streets and Highways G.O. Bonds Fund for this project. ($1,510,614.46) | Read for the First Time | |
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1459-2010
| 1 | FR | Ordinance | To authorize the Director of Public Utilities to enter into a modification of a professional consulting services contract for the City of Columbus in the matter of Inland Products v. The City of Columbus et al, with GBQ Consulting LLC, for the Division of Sewerage and Drainage, and to authorize the expenditure of $20,000.00 from the Sewer Systems Operating Fund. ($20,000.00) | Read for the First Time | |
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1481-2010
| 1 | FR | Ordinance | To authorize and direct the Finance and Management Director to enter into contracts with General Supply and Services, Inc. dba Gexpro, Loeb Electric Company and Power Line Supply for the purchase of Luminaires for the Division of Power and Water and to authorize the expenditure of $257,770.70 from the Electricity Operating Fund. ($257,770.70) | Read for the First Time | |
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1509-2010
| 1 | FR | Ordinance | To authorize the Director of Finance and Management to establish a purchase order with FYDA Freightliner Columbus, Inc. for the purchase of one Flat Bed Body Truck for the Division of Sewerage and Drainage, and to authorize the expenditure of $74,876.00 from the Sewerage System Operating Fund. ($74,876.00) | Read for the First Time | |
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1519-2010
| 1 | FR | Ordinance | To authorize the Director of Public Utilities to modify an agreement on behalf of the City of Columbus between Kurtz Brothers Central Ohio, LLC and the Solid Waste Authority of Central Ohio, for the design, construction and operation of the Organic Waste Recovery and Reuse System Project, and to authorize the expenditure of $987,500.00 from the Sewer System Operating Fund. ($987,500.00) | Read for the First Time | |
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1527-2010
| 1 | FR | Ordinance | To authorize the Director of Public Utilities to execute construction contracts with Darby Creek Excavating, Inc. and Conie Construction Co., for the Emergency Water Main Repairs - 2011 Project; for the Division of Power and Water; to authorize a transfer and expenditure of $673,836.90 within the Water Build America Bonds Fund; and to amend the 2010 Capital Improvements Budget. ($673,836.90) | Read for the First Time | |
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1529-2010
| 1 | FR | Ordinance | To authorize the Director of Public Utilities to enter into a contract with The Fishel Company for Emergency Underground Electric Repairs for the Division of Power and Water and to authorize the expenditure of $64,000.00 from the Electricity Operating Fund. ($64,000.00) | Read for the First Time | |
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1520-2010
| 1 | FR | Ordinance | To authorize the expenditure of $100,000.00 from the Recreation and Parks Bond Fund 746 Governmental B.A.B. (Build America Bonds) for swim facility improvements. ($100,000.00) | Read for the First Time | |
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1587-2010
| 1 | FR | Ordinance | To grant a Variance from the provisions of Sections 3356.03, C-4 Permitted Uses; 3312.49 Minimum numbers of parking spaces required; 3321.01, Dumpster area; and 3356.11.A.2., C-4 district setback lines, of the Columbus City codes; for the property located at 1200 WEST FIFTH AVENUE (43212), to permit a maximum of thirteen apartment units with up to 1,500 square feet of limited commercial space with reduced development standards in the C-4, Commercial District (Council Variance # CV10-013). | Read for the First Time | |
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0151X-2010
| 1 | CA | Resolution | To honor and recognize Bishop Edgar A. and Sister Tracey Y. Posey as they celebrate their 35th Anniversary at Living Faith Apostolic Church on November 16, 2010. | Adopted | Pass |
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1544-2010
| 1 | CA | Ordinance | To amend the 2010 Capital Improvement Budget; to authorize the transfer of cash between projects within the same fund; to authorize the Director of Development to enter into a reimbursement agreement with Campus Partners for Community Urban Redevelopment for $44,452.79 to cover cost overruns in a City capital project; and to authorize the expenditure of $44,452.79 from the Northland and Other Acquisitions Fund. ($44,452.79) | Approved | Pass |
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1594-2010
| 1 | CA | Ordinance | To authorize and direct the Finance and Management Director to enter into contracts with Wesco Distribution, The Loeb Electric Company and Consolidated Electrical Distributors for the option to purchase Building Electrical Products on an as needed basis, to authorize the expenditure of Three dollars to establish the contracts from the Mail, Print Services and UTC Fund; and to declare an emergency. ($3.00) | Approved | Pass |
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1601-2010
| 1 | CA | Ordinance | To authorize and direct the Finance and Management Director to enter into contract with DeLille Oxygen Company for the option to purchase Specialty and Industrial Gases on an as needed basis; to authorize the expenditure of One dollar to establish the contracts from the Mail, Print Services and UTC Fund; and to declare an emergency. ($1.00) | Approved | Pass |
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1574-2010
| 1 | CA | Ordinance | To authorize and direct the Finance and Management Director to issue a purchase order on behalf of the Division of Fire for telephone services from an existing Universal Term Contract with AT&T, to authorize the expenditure of $50,000.00 from the General Fund; and to declare an emergency. ($50,000.00) | Approved | Pass |
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1580-2010
| 1 | CA | Ordinance | To authorize the Director of Public Safety to enter into an agreement with the Ohio Traffic Safety Office, State of Ohio, to participate in the OVI Checkpoints 2011 project; to authorize an appropriation of $14,413.21 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the costs associated with this project; and to declare an emergency. ($14,413.21) | Approved | Pass |
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1588-2010
| 1 | CA | Ordinance | To authorize and direct the Finance and Management Director to issue a purchase order for cellular phone and communication services with Sprint Solutions, Inc. from an existing UTC for the Division of Police; to authorize the expenditure of $311,616.00 from the General and the Federal Drug Seizure Funds; and to declare an emergency. ($311,616.00) | Approved | Pass |
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1608-2010
| 1 | CA | Ordinance | To authorize and direct the Finance & Management Director to enter into contract for the option to purchase Fire Linen Rental Services with Buckeye Linen Service, 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 | Pass |
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1299-2010
| 1 | CA | Ordinance | To authorize the Director of Finance and Management to establish a purchase order for the Fleet Management Division on behalf of the Department of Public Service for the purchase of one Elgin CNG Eagle F Duel 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 $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 | Pass |
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0720-2010
| 1 | CA | Ordinance | To authorize the Director of the Department of Technology to renew an annual hardware/software maintenance and support agreement with Seachange International, in accordance with the sole source procurement provisions of the Columbus City Codes; to authorize the expenditure of $12,960.00 from the Department of Technology, Information Services Fund; and to declare an emergency. ($12,960.00) | Approved | Pass |
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1453-2010
| 1 | CA | Ordinance | To authorize the Director of the Department of Technology, on behalf of the Department of Public Utilities, to enter into an agreement with Adager Corporation for annual software maintenance and support services, in accordance with the sole source procurement provisions of the Columbus City Codes; and to authorize the expenditure of $1,645.00 from the Department of Technology Information Services Fund; and to declare an emergency. ($1,645.00) | Approved | Pass |
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1465-2010
| 1 | CA | Ordinance | To authorize the Director of Finance and Management, for the Department of Technology, on behalf of the Public Service Department, Division of Planning and Operations, to establish a purchase order with DLT Solutions, Inc. from a State Term Contract, for the annual renewal of AutoCAD product licensing and software subscriptions; to authorize the expenditure of $14,858.62 from the Department of Technology's Information Services Fund; and to declare an emergency. ($14,858.62) | Approved | Pass |
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1491-2010
| 1 | CA | Ordinance | To authorize the Director of the Department of Technology (DoT) to enter into an agreement with Ipswitch, Inc. for annual software maintenance and support for the Unigate program used to manage data file transfers for the City's technology systems; in accordance with the sole source provisions of the Columbus City Code; and to authorize the expenditure of $15,000.00 from the Department of Technology Information Services Fund; and to declare an emergency . ($15,000.00) | Approved | Pass |
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1516-2010
| 1 | CA | Ordinance | To authorize the Director of the Department of Finance and Management to establish a purchase order, for the Department of Technology, on behalf of the Department of Building and Zoning Services to acquire eB QuickLinks software from Bentley Systems, Inc.; in accordance with the sole source provisions of the Columbus City Code; and to authorize the expenditure of $10,000.00 from the Department of Technology Information Services Fund; and to declare an emergency. ($10,000.00) | Approved | Pass |
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1600-2010
| 1 | CA | Ordinance | To authorize the City Treasurer to modify the existing contract for credit card processing services with Huntington Merchant Services; to authorize the expenditure of $1,900.00 from the street construction maintenance and repair fund; and to declare an emergency. ($1,900.00) | Approved | Pass |
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1517-2010
| 1 | CA | Ordinance | To authorize the Director of Finance and Management to establish Blanket Purchase Orders for mainline and fire hydrant parts from established Universal Term Contracts with Ferguson Enterprises, Inc., HD Supply Waterworks LTD, Ferguson Enterprises, Inc., and HD Supply Waterworks LTD for the Division of Power and Water, to authorize the expenditure of $195,000.00 from Water Systems Operating Fund, and to declare an emergency. ($195,000.00) | Approved | Pass |
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1523-2010
| 1 | CA | Ordinance | To authorize the Finance and Management Director to establish Blanket Purchase Orders with Hersey Meters Company and Neptune Equipment Company, for the purchase of water meters and appurtenances, for the Division of Power and Water, to authorize a transfer and an expenditure of $400,000.00 from the Water Build America Bonds Fund, and to amend the 2010 Capital Improvements Budget. ($400,000.00) | Approved | Pass |
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1557-2010
| 1 | CA | Ordinance | To authorize the Director of Public Utilities to pay operating license fees for the three water treatment plants to the Treasurer, State of Ohio, Ohio Environmental Protection Agency, for the Division of Power and Water; and to authorize the expenditure of $211,000.00 from the Water Systems Operating Fund, and to declare an emergency. ($211,000.00) | Approved | Pass |
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1575-2010
| 1 | CA | Ordinance | To authorize and direct the Director of the Department of Development to enter into contract with R3, Inc. for asbestos hazard evaluation services related to the Neighborhood Stabilization Program 2; to authorize the expenditure of $65,000.00 from the General Government Grant Fund; and to declare an emergency. ($65,000.00) | Approved | Pass |
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1553-2010
| 1 | CA | Ordinance | To authorize the appropriation of $31,637.00 from the unappropriated balance of the Recreation and Parks Special Purpose Fund; to transfer $31,637.00 within Fund 223 to continue purchasing supplies and providing services during 2010; and to declare an emergency. ($31,637.00)
| Approved | Pass |
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A0190-2010
| 1 | CA | Appointment | Appointment of Andrea Stricker of 37 N. 21st Street Columbus, Ohio 43203 to serve on the Near East Area Commission term expiration date July 1, 2011 (resume attached). | Read and Approved | Pass |
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A0191-2010
| 1 | CA | Appointment | Appointmnt of Charissa Durst of 4608 Indianola Ave. Columbus, Ohio 43214 to serve on the German Village Commission term expiration date of June 30, 2013 (resume attached). | Read and Approved | Pass |
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A0192-2010
| 1 | CA | Appointment | Appointment of Claudia Husak of 7167 Upper Albany Dr. New Albany, OH 43054 to serve on the Rocky Fork Blacklick Accord Panel effective December 1st, 2010, with a term expiration date of June 9, 2012 (resume attached). | Read and Approved | Pass |
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A0193-2010
| 1 | CA | Appointment | Reappointment of Kathleen H. Ransier, Vorys, Sater, Seymour and Pease, 52 East Gay Street, Columbus, OH 43215 to serve on the Columbus Regional Airport Authority Board of Directors with a new term expiration of December 31, 2014 (resume attached). | Read and Approved | Pass |
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A0194-2010
| 1 | CA | Appointment | Appointment of Elizabeth L. Sammons, 4482 Braithway Street, Hilliard, OH 43026 to serve on the Columbus Advisory Committee on Disability, with a new term expiration date of September 30, 2013. (resume attached) | Read and Approved | Pass |
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A0195-2010
| 1 | CA | Appointment | Appointment of Brent C. Simonds, Mid-Ohio Board for an Independent Living Environment, 690 South High Street, Columbus, Ohio 43206, to serve on the Columbus Advisory Committee on Disability, with a new term expiration date of September 30, 2013. (resume attached) | Read and Approved | Pass |
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A0196-2010
| 1 | CA | Appointment | Appointment of Lindsay M. Meyer, 7049 Thrush Drive, Canal Winchester Ohio 43110 to serve on the Columbus Advisory Committee on Disability, with a new term expiration date of September 30, 2013. (resume attached) | Read and Approved | Pass |
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1537-2010
| 1 | | Ordinance | To dissolve the Enterprise Zone Agreement with Columbus Urban Growth Corporation; to direct the Director of the Department of Development to notify as necessary the local and state tax authorities; and to declare an emergency. | Approved | Pass |
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1538-2010
| 1 | | Ordinance | To dissolve the Enterprise Zone Agreement between the City of Columbus and 1 Spring LLC & Barrio Ltd.; to direct the Director of the Department of Development to notify as necessary the local and state tax authorities; and to declare an emergency. | Approved | Pass |
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1570-2010
| 1 | | Ordinance | To authorize the City Auditor to transfer and increase, if necessary, appropriations within any of the various funds of the City to provide for payrolls, internal services, tax adjustments, and other obligations for periods prior to passage of the 2011 budget, and to authorize the payment of payrolls and other obligations occuring prior to the passage of the 2011 appropriation ordinances; and to declare an emergency. | Approved | Pass |
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1603-2010
| 1 | | Ordinance | To authorize and direct the Finance and Management Director to modify and extend the existing citywide contract for the option to purchase Specialty and Industrial Gases, Calibration Gases with Airgas Great Lakes, Inc, to waive the competitive bidding provisions of the Columbus City Codes, 1959; and to declare an emergency. | Approved | Pass |
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1606-2010
| 1 | | Ordinance | To authorize and direct the City Auditor to provide for the transfer of $11,187,812.00 within the general fund; to authorize the transfer of $14,280.00 within the community development block grant, to authorize an appropriation of $31,200.00 in the Photo Red Light Fund; to authorize the transfer of $1,786,000.00 from the general fund to the Anticipated Expenditure Fund; to authorize the transfer of $7,500,000.00 from the general fund to the Economic Stabilization Fund, to reduce existing encumbrances for fleet maintenance, postage, and print services expenses, all to allow divisions to continue to operate through the end of 2010; and to declare an emergency ($11,187,812.00). | Approved | Pass |
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1562-2010
| 1 | | Ordinance | To authorize the Director of Public Service to execute a planned contract modification with DLZ, Inc., for professional engineering services required for the Joyce Avenue Phase 2 Project; to amend the 2010 C.I.B.; to authorize the transfer of funds within the Build America Bonds Fund and the Streets and Highways G.O. Bonds Fund; to authorize the expenditure of $714,982.65 from the Build America Bonds Fund and the Streets and Highways G.O. Bonds Fund for the Division of Design and Construction and; and to declare an emergency. ($714,982.65) | Approved | Pass |
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1566-2010
| 1 | | Ordinance | To authorize the Director of Finance and Management to establish a purchase order with Rotonics Manufacturing, Inc. for the purchase of mechanized collection containers and container parts for the Division of Refuse Collection per the terms and conditions of an existing citywide contract; to authorize the expenditure of $472,209.00 or so much thereof as may be needed from the Refuse Collection G.O. Bonds Fund. ($472,209.00) | Approved | Pass |
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1210-2010
| 1 | | Ordinance | To repeal any and all previous speed limit ordinances and resolutions on Atlas Street and Nike Drive and to raise the speed limit on Nike Drive from 25 MPH to 35 MPH and Atlas Street from 25 MPH to 40 MPH. | Tabled Indefinitely | Pass |
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1591-2010
| 1 | | Ordinance | To authorize the Director of the Department of Development to enter into an agreement with the Central Ohio Minority Business Association for administrative costs associated with start-up and emerging businesses; to authorize the expenditure of $30,000 from the General Fund; and to declare an emergency. ($30,000.00) | Approved | Pass |
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1428-2010
| 1 | | Ordinance | To authorize the Director of the Department of Technology, on behalf of the Department of Building and Zoning Services, to modify and extend an existing agreement, with Accela, Inc. to continue with Phase II upgrades and enhancements to a computer system utilized by the City of Columbus. ($0.00) | Approved | Pass |
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1454-2010
| 1 | | Ordinance | To authorize the Director of the Department of Finance and Management to establish blanket purchase orders, for the Department of Technology, on behalf of various city departments/divisions, to purchase replacement desktop computers, printers, and computer related products and equipment from existing Universal Term Contracts (UTCs) with Resource One Computer Systems, Inc., and Pomeroy IT Solutions; to authorize a $31,673.52 transfer of funds within the Department of Technology Information Services Fund; and to authorize the expenditure of $167,245.76 from the Department of Technology Information Services Fund; and to declare an emergency. ($167,245.76) | Approved | Pass |
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1581-2010
| 1 | | Ordinance | To authorize the Human Resources Director to enter into contract with Aon Hewitt Consulting, Inc. to conduct a comprehensive market review and analysis of specific City employee group pay plans and assess the competitiveness thereof; to authorize the expenditure of up to $60,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the cost of said contract; and to declare an emergency. ($60,000.00) | Approved | Pass |
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1610-2010
| 1 | | Ordinance | To authorize the City Attorney to enter into a contract with Urban Advocacy and Investigations LLC for stalking investigative services, to authorize the expenditure of up to $6,380.00 from the WAP Database and DV Advocate Grant funds, to waive the competitive procurement provisions of the Columbus City Codes; and to declare an emergency. ($6,380.00) | Approved | Pass |
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1500-2010
| 1 | | Ordinance | To authorize the Director of the Department of Finance and Management to enter into a contract with the Ohio Department of Transportation (ODOT) with Cargill, Inc., for the purchase of rock salt, based on the terms of a cooperative purchase contract established by ODOT; to authorize the Director of Finance and Management to establish blanket purchase orders for rock salt; to authorize the expenditure of $2,000.00 from the Sewerage System Operating Fund and $40,000.00 from the Water Systems Operating Fund; to waive competitive bidding provisions of section 329.06 of the Columbus City Code; and to declare an emergency. ($42,000.00) | Approved | Pass |
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1503-2010
| 1 | | Ordinance | To authorize the City Auditor to transfer $3,116,758.00 between Object Levels within the Department of Public Utilities operating funds in order to provide the funding necessary to cover expenditures for the remainder of the year; and to declare an emergency. ($3,116,758.00) | Approved | Pass |
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1625-2010
| 1 | | Ordinance | To authorize and direct the City Auditor to cancel the balance on an Auditor's Certificate; to authorize and direct a transfer within the General Government Grant Fund; to authorize the Director of the Department of Development to modify the NSP2 Consortium Agreement with Community Development Collaborative of Greater Columbus; to authorize the expenditure of $2,250,000 from the General Government Grant Fund; and to declare an emergency. ($2,250,000) | Approved | Pass |
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1576-2010
| 1 | | Ordinance | To authorize the appropriation of $100,000.00 from the unappropriated balance of the Land Management Fund to the Department of Development to provide funds for the administration of Land Redevelopment Program and related projects; and to declare an emergency. ($100,000.00) | Approved | Pass |
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1586-2010
| 1 | | Ordinance | To assess certain properties for the cost for demolishing structures found to be public nuisances. | Approved | Pass |
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1626-2010
| 1 | | Ordinance | To authorize assessments for weed and solid waste removal on properties in violation of weed and solid waste regulations as set forth in the Columbus City Code; and to declare an emergency. | Approved | Pass |
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1392-2010
| 1 | | Ordinance | To authorize the City Attorney to acquire fee simple title and lesser interests, contract for professional services, and to expend the combined total of $54,000.00 from the Recreation and Parks Grant Fund and the Recreation and Parks Government Build America Bonds Fund (B.A.B.s) for costs in connection with the Mason Run Preservation Project; and to declare an emergency. ($54,000.00). | Approved | Pass |
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1539-2010
| 1 | | Ordinance | To amend Chapter 1105 of the Columbus City Codes, 1959, to enact new water rates for the year beginning January 1, 2011, and to repeal the existing Sections being amended. | Approved | Pass |
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1540-2010
| 1 | | Ordinance | To amend Chapter 1147 of the Columbus City Codes 1959, to enact new sanitary sewer service rates for the year beginning January 1, 2011, and to repeal the existing Sections being amended | Amended as submitted to the Clerk | Pass |
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1540-2010
| 2 | | Ordinance | To amend Chapter 1147 of the Columbus City Codes 1959, to enact new sanitary sewer service rates for the year beginning January 1, 2011, and to repeal the existing Sections being amended | Approved as Amended | Pass |
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1541-2010
| 1 | | Ordinance | To amend Section 1105 of the Columbus City Codes, 1959, effective January 1, 2011, to increase water special charges, and to repeal the existing Section being amended. | Approved | Pass |
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