Details Meeting Name: Columbus City Council Agenda status: Final Revised Meeting date/time: 3/12/2007 5:00 PM Minutes status: Final   Meeting location: City Council Chambers, Rm 231 Published agenda: Agenda Published minutes: Minutes   Meeting Items (85) 85 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 File # Ver. Agenda # Type Title Action Result Action Details C0007-2007 1   Communication THE FOLLOWING COMMUNICATIONS WERE RECEIVED IN THE CITY CLERK'S OFFICE AS OF WEDNESDAY MARCH 7, 2007: Transfer Type: D5J, D6 To: Shadoart Productions Inc DBA Shadowbox Cabaret Easton Town Center 1st Fl & Mezz 164 Easton Town Center Columbus, Ohio 43219 From: Shadow East LLC DBA Shadowbox Cabaret Easton Town Center 1st Fl & Mezz 164 Easton Town Center Columbus, Ohio 43219 permit # 80238590005 Transfer Type: C1, C2 To: Luc Quach Corp DBA Lucs Asian Market 3275 Sullivant Av Columbus, Ohio 43204 From: Luc Quach Corp DBA Lucs Asian Market 3201 Sullivant Av Columbus, Ohio 43204 permit # 53282080001 Transfer Type: C1, C2, D6 To: Adrees Inc DBA Super Save Gas Food Center 2835 Westerville Rd Columbus, Ohio 43224 From: 2KP Enterprise LLC DBA Super Save Gas Food Center 2835 Westerville Rd Columbus, Ohio 43224 permit # 0072103 Transfer Type: D1 To: Chipolte Mexican Grill of Colorado LLC DBA Chipolte 3670 Fishinger Blvd Columbus, Ohio 43026 From: C A T Catering Inc 3860 Trabue Rd & Golf Course Columbus, Ohio 43228 Charlotte Alexander permit # 14374 Read and Filed   Action details 0031X-2007 1   Resolution To Honor and Recognize Prevent Blindness Ohio on their 50th Anniversary Adopted Pass Action details 0023X-2007 1   Resolution To proclaim the week of March 11-17, 2007 as Girl Scouts Make The World A Better Place Week. Adopted Pass Action details 0027X-2007 1   Resolution To declare March 17, 2007 St Patrick's Day in Columbus, Ohio. Adopted Pass Action details 0030X-2007 1   Resolution In loving memory of Ray Jones. Columbus City Council extends sincere condolences to the family and friends of Ray Jones on this sorrowful occasion of his passing. Adopted Pass Action details 0318-2007 1 FR Ordinance To authorize and direct the Finance and Management Director to sell to Officer John Shoopman, for the sum of $1.00, a police horse with the registered name of "Petroleum Magic" (AKA Magic) which has no further value to the Division of Police and to waive the provisions of City Code-Sale of City-owned personal property. Read for the First Time   Action details 0190-2007 1 FR Ordinance To authorize the Public Service Director to enter into a contract for the Transportation Division with Decker Construction Company for construction of the Curb Ramp Ponding Mitigation 2006 project; and to authorize the expenditure of $210,540.96 from the 1995, 1999 and 2004 Voted Streets and Highways Fund for the Transportation Division. ($210,540.96) Read for the First Time   Action details 0220-2007 1 FR Ordinance To authorize the Public Service Director to enter into a contract for the Transportation Division with Columbus Asphalt Paving, Inc. for construction of the Oakland Park Avenue Improvements project; to authorize the expenditure of $1,643,519.26 from the 1995, 1999 and 2004 Voted Streets and Highways Fund for the Transportation Division and to declare an emergency. ($1,643,519.26) Read for the First Time   Action details 0175-2007 1 FR Ordinance To authorize the Director of Public Utilities to enter into a contract with Asplundh Tree Expert Co. for power line clearance services for the Division of Power and Water and to authorize the expenditure of $215,000.00 from the Electricity Operating Fund. ($215,000.00) Read for the First Time   Action details 0256-2007 1 FR Ordinance To authorize the Director of Public Utilities to make payment to Delaware County for sewer services provided for Fiscal Year 2007, and to authorize an expenditure of $2,000,000.00 from the Sewer System Operating Fund ($2,000,000.00) Read for the First Time   Action details 0308-2007 1 FR Ordinance To authorize the Director of Public Utilities to enter into a planned modification of a professional engineering services contract; with R.D. Zande & Associates, Inc.; for construction administration services for the Taylor Road 2MG Water Storage Tank project; and to authorize the expenditure of $83,500.00 from the Water Works Enlargement Voted 1991 Bonds Fund. ($83,500.00) Read for the First Time   Action details 0026X-2007 1 CA Resolution To recognize and congratulate the Columbus Police & Fire Pipes & Drums on their 10th Anniversary, and for their dedication to community service and sharing the spirit of their Irish ancestry. Adopted Pass Action details 0269-2007 1 CA Ordinance To authorize and direct the Finance and Management Director to enter into a UTC contract for the option to purchase Motorola Radio Batteries with Motorola, Inc., to authorize the expenditure of one (1) dollar to establish the contract from the Purchasing/Contract Operation Fund, and to declare an emergency. ($1.00). Approved Pass Action details 0309-2007 1 CA Ordinance To authorize and direct the Director of Public Safety to recognize a moral obligation to reimburse Mr. Ramon Spears for hours worked above the maximum hours allotted for temporary employment in Public Safety, to authorize the expenditure of $128.83 from Federal Grant Funds; and to declare an emergency. Approved Pass Action details 0340-2007 1 CA Ordinance To authorize and direct the Finance and Management Director to modify and extend the citywide contract for the option to purchase Winter Wear and Raingear with Safety Solutions, Inc. and to declare an emergency. Approved Pass Action details 0352-2007 1 CA Ordinance To authorize the Finance and Management Director to enter into contract for the Office of Construction Management with Colvin Gravel Co., Inc. for the demolition of the building at 1084 West Broad Street, to authorize the expenditure of $45,000.00 from the Safety Voted Bond Fund, and to declare an emergency. ($45,000.00) Approved Pass Action details 0380-2007 1 CA Ordinance To authorize and direct the Finance & Management Director to modify and extend the citywide contract for the option to purchase Police Uniforms, Shoes & Accessories with Roy Tailors Uniform Co. of Columbus, Inc. and to declare an emergency. Approved Pass Action details 0156-2007 1 CA Ordinance To authorize the Public Service Director to enter into a contract for the Transportation Division with Columbus Asphalt Paving, Inc. for construction of the Sawmill/Billingsley Road Intersection Improvement project; to authorize the expenditure of $356,009.10 from the Voted 1995, 1999, 2004 Voted Streets and Highways Fund for the Transportation Division; and to declare an emergency. ($356,009.10). Approved Pass Action details 0191-2007 1 CA Ordinance To authorize the Director of Public Service to modify and increase the contract with Burgess & Niple, Inc., for $22,782.00; to authorize the expenditure of $22,782.00 from the 1995, 1999, 2004 Voted Street and Highway Fund for the Transportation Division; and to declare an emergency ($22,782.00). Approved Pass Action details 0216-2007 1 CA Ordinance To authorize the Director of Public Service to modify and increase the contract for the construction of the Alley East of Neil Avenue project for the Transportation Division; to authorize the expenditure of $59,995.72 from the Water Works Enlargement Voted 1991 Bonds fund and authorize the transfer of funds from the Water Works Enlargement Voted 1991 Bonds fund to the Voted 1995, 1999, 2004 Streets and Highway fund for the reimbursement to the Transportation Division in the amount of $40,385.24 for expenses incurred; from the Water Works Enlargement Voted 1991 Bonds Fund; by the Division of Power and Water; to amend the 2006 Capital Improvements Budget; and to declare an emergency ($100,380.96). Approved Pass Action details 0359-2007 1 CA Ordinance To authorize and direct the Finance and Management Director to modify and extend the UTC contracts for the option to purchase Reflective Sheeting with 3M Company and Avery Dennison, and to declare an emergency. Approved Pass Action details 0333-2007 1 CA Ordinance To authorize and direct the Finance and Management Director to modify and extend the citywide contract for the option to purchase Microcuvettes from Hemocue, Inc., and to declare an emergency. Approved Pass Action details 0201-2007 1 CA Ordinance To authorize and direct the Finance and Management Director to modify and extend the citywide contract for the option to purchase GIS Maintenance Support Services , with Fuller, Mossbarger, Scott and May Engineers, Inc., and to declare an emergency. Approved Pass Action details 0241-2007 1 CA Ordinance To authorize and direct the Finance and Management Director to modify and extend the citywide contracts for the option to purchase Dell and HP Computers, Servers, Laptops, Peripherals and related Accessories with Resource One Computer Systems and Smart Solutions, Inc. respectively, and to declare an emergency. Approved Pass Action details 0243-2007 1 CA Ordinance To authorize and direct the Finance and Management Director to modify and extend the citywide contract for the option to purchase HP Imaging, Printing Devices, Supplies and Services with Pomeroy It Solutions, Inc., and to declare an emergency. Approved Pass Action details 0321-2007 1 CA Ordinance To authorize the expenditure of $100,000.00 from the Construction Management Capital Improvement Fund for various facility renovations at the Municipal Court building, and to declare an emergency. ($100,000.00) Approved Pass Action details 0337-2007 1 CA Ordinance To authorize and direct the Finance and Management Director to enter into one (1) contract for the option to purchase Transportation Services with V.A.T., Inc., to authorize the expenditure of one (1) dollar to establish the contract from the Purchasing/Contract Operation Fund, and to declare an emergency. ($1.00). Approved Pass Action details 0356-2007 1 CA Ordinance To authorize the Director of Finance and Management to establish a purchase orders for the purchase of Light Duty Trucks with White Family of Dealerships for the Division of Sewerage and Drainage, to authorize the expenditure $45,510.00of from the Sewerage System Operating Fund, and to declare an emergency. ($45,510.00) Approved Pass Action details 0357-2007 1 CA Ordinance To authorize the Director of Finance and Management to establish various purchase orders for the purchase of One Ton Vans with White Family of Dealerships for the Division of Sewerage and Drainage, to authorize the expenditure of $79,590.00 from the Sewerage System Operating Fund, d and to declare an emergency. ($79,590.00) Approved Pass Action details 0378-2007 1 CA Ordinance To authorize the transfer of appropriation authority in the Electricity Operating Fund, between the Public Utilities Director's Office and the Division of Operational Support, and to declare an emergency ($383,808) Approved Pass Action details 0329-2007 1 CA Ordinance To authorize the City Attorney to file the necessary complaints for the appropriation of construction and permanent easements in and to real estate necessary for the McKinley Avenue 36' Water Main Project and to declare an emergency. Approved Pass Action details 0358-2007 1 CA Ordinance To authorize an appropriation of $224,474.70 from the unappropriated balance of the Recreation and Parks Grant Fund to the Recreation and Parks Department for various services during 2007 funded through grants and donations, and to declare an emergency. ($224,474.70) Approved Pass Action details 0368-2007 1 CA Ordinance To authorize and direct the transfer of $182,000.00 from the Recreation and Parks Operating Fund to the Recreation and Parks Grant Fund for a match to the Title III-A grant, and to declare an emergency. ($182,000.00) Approved Pass Action details A0025-2007 1 CA Appointment Appointment of Michael D. Reese, Chief of Staff, City of Columbus, 90 W. Broad Street, Columbus, Ohio 4321 to serve on the Board of Directors for Experience Columbus with a new term expiration date of March 1, 2009 (resume attached). Read and Approved Pass Action details 0056-2007 1   Ordinance To authorize and direct the Finance and Management Director to issue a purchase order for turn out gear for the Fire Division from an existing Universal Term Contract established for such purpose by the Purchasing Office with Total Fire Group, and to authorize the expenditure of $300,000.00 from the General Fund. ($300,000.00) Approved Pass Action details 0303-2007 1   Ordinance To authorize and direct the Director of Finance & Management to execute those documents necessary and enter into a contract for the acquisition of a bomb response vehicle for the Division of Fire's Bomb Squad from Pierce Manufacturing, to waive the provisions of competitive bidding, to expend $27,216.00 from the Safety Bond Fund, and to declare an emergency.($27,216.00) Approved Pass Action details 0328-2007 1   Ordinance To authorize the Director of Public Safety to enter into a contract with Mount Carmel Occupational Health for testing services for the Division of Fire's Health and Physical Fitness Program; to authorize the expenditure of $950,000.00 from the General Fund; and to declare an emergency. ($950,000.00) Approved Pass Action details 0347-2007 1   Ordinance To authorize and direct the Finance and Management Director to exercise the option for second 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 Action details 0351-2007 1   Ordinance To authorize and direct the Finance and Management Director to enter into a contract for the purchase of laptops for the Division of Police, to authorize the transfer and expenditure of $91,519.80 within the General Fund, Department of Public Safety, Division of Police, to waive the provisions of Columbus City Codes Chapter 329; and to declare an emergency. ($91,519.80) Approved Pass Action details 0372-2007 1   Ordinance To authorize and direct the appropriation of $250,000 within the Public Safety Initiatives Fund and to authorize and direct the Public Safety Director to enter into contract with the Columbus Coalition Against Family Violence for the purpose of effecting a multi-disciplinary response to the prevention of family violence, continuing Council's support for domestic violence initiatives, to authorize the expenditure of $250,000, and to declare an emergency ($250,000.00). Approved Pass Action details 0043-2007 1   Ordinance To accept the application (AN06-011) of GFT LLC for the annexation of certain territory containing 19.2 ± Acres in Mifflin Township. Approved Pass Action details 0301-2007 1   Ordinance To authorize the appropriation of $130,000 within the Jobs Growth Initiatives Fund to the Development Department; to authorize the Director of the Department of Development to enter into an agreement with TechColumbus for the purpose of supporting efforts to attract and grow businesses in the 315 Research + Technology Corridor; implementing components of the strategic and business plans related to the 315 Research + Technology Corridor; to authorize the expenditure of $130,000 from the Jobs Growth Initiatives Fund; and to declare an emergency ($130,000). Taken from the Table Pass Action details 0301-2007 2   Ordinance To authorize the appropriation of $130,000 within the Jobs Growth Initiatives Fund to the Development Department; to authorize the Director of the Department of Development to enter into an agreement with TechColumbus for the purpose of supporting efforts to attract and grow businesses in the 315 Research + Technology Corridor; implementing components of the strategic and business plans related to the 315 Research + Technology Corridor; to authorize the expenditure of $130,000 from the Jobs Growth Initiatives Fund; and to declare an emergency ($130,000). Amended as submitted to the Clerk Pass Action details 0301-2007 2   Ordinance To authorize the appropriation of $130,000 within the Jobs Growth Initiatives Fund to the Development Department; to authorize the Director of the Department of Development to enter into an agreement with TechColumbus for the purpose of supporting efforts to attract and grow businesses in the 315 Research + Technology Corridor; implementing components of the strategic and business plans related to the 315 Research + Technology Corridor; to authorize the expenditure of $130,000 from the Jobs Growth Initiatives Fund; and to declare an emergency ($130,000). Approved as Amended Pass Action details 0314-2007 1   Ordinance To authorize the Director of Development to amend the existing Enterprise Zone Agreement with Liberty Place, LLC to change the commencement year and ten year time frame by which Liberty Place may file tax exemptions for real and personal property for Phase I and Phase II construction. Approved Pass Action details 0381-2007 1   Ordinance To authorize and direct the Director of the Department of Development to enter into an agreement of understanding with Campus Partners for Community and Urban Redevelopment for the redevelopment of the former Columbus Coated Fabrics site at Grant and Fifth Avenues; to authorize the associated application for Round 4 grant funding to the Ohio Department of Development for site cleanup under the Clean Ohio Program; and to declare an emergency. Approved Pass Action details 0382-2007 1   Ordinance To authorize and direct the Director of the Department of Development to enter into an agreement of understanding with TG707, Inc. for the redevelopment of the former Techneglas site at 707 E. Jenkins Avenue; to authorize the associated application for Round 4 grant funding to the Ohio Department of Development for site cleanup under the Clean Ohio Program; and to declare an emergency. Approved Pass Action details 0246-2007 1   Ordinance To authorize the Public Service Director 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 this corridor improvement project on Westerville Road for the Transportation Division. ($0) Tabled to Certain Date Pass Action details 0284-2007 1   Ordinance To authorize the Public Service Director to establish a purchase order with the Solid Waste Authority of Central Ohio for landfill use by the Transportation Division; to authorize the expenditure of $295,000.00 or so much thereof as may be needed from the Street Construction, Maintenance and Repair Fund; to waive the formal competitive bidding requirements of the Columbus City Code; and to declare an emergency. ($295,000.00) Amended to 30 day Pass Action details 0284-2007 1   Ordinance To authorize the Public Service Director to establish a purchase order with the Solid Waste Authority of Central Ohio for landfill use by the Transportation Division; to authorize the expenditure of $295,000.00 or so much thereof as may be needed from the Street Construction, Maintenance and Repair Fund; to waive the formal competitive bidding requirements of the Columbus City Code; and to declare an emergency. ($295,000.00) Waive the 2nd Reading Pass Action details 0284-2007 1   Ordinance To authorize the Public Service Director to establish a purchase order with the Solid Waste Authority of Central Ohio for landfill use by the Transportation Division; to authorize the expenditure of $295,000.00 or so much thereof as may be needed from the Street Construction, Maintenance and Repair Fund; to waive the formal competitive bidding requirements of the Columbus City Code; and to declare an emergency. ($295,000.00) Approved as Amended Pass Action details 0316-2007 1   Ordinance To authorize and direct the Columbus Health Department to accept the grant service contract from the Franklin County Alcohol, Drug Addiction and Mental Health Services Board in the amount of $1,152,020 to authorize the total appropriation of $1,615,564 which includes program revenues, from the unappropriated balance of the Health Department Grants Fund. ($1,615,564) Tabled to Certain Date Pass Action details 0322-2007 1   Ordinance To authorize the Director of the Office of Education to appropriate and expend and enter into contracts with the COWIC organization to provide services for the Summer Youth Program March 1- December 1, 2007;to authorize and direct the City Auditor to transfer approrpriation funds in Fund 248; to authorize the expenditure of $600,000 from the general fund and $156,000 from CDBG; and to declare an emergency. ($756,000.00) Approved Pass Action details 0014X-2007 1   Resolution This resolution adopts a comprehensive set of "Green Principles" to guide the City towards environmentally sound practices, and commits the City to promote these Green Principles in policy decisions and programs. In addition, it expresses support for Mayor Michael B. Coleman to sign the U.S. Mayor's Climate Change Agreement. Adopted Pass Action details 0051-2007 1   Ordinance To authorize the Director of the Office of Education to appropriate, expend and enter into contract with various community organizations for the provision of After School programming services for the period February 1, 2007 through December 31, 2007; to authorize the expenditure from the general fund, Mayor's Charitable Trust and grant fund and to declare an emergency. ($413,528.00) Approved Pass Action details 0266-2007 1   Ordinance To authorize the Director of the Department of Technology to modify a contract for the renewal of an annual license with Gyrus Systems from the Department of Technology information service fund on behalf of the Human Resources Department; to authorize the expenditure of $32,936.00. ($32,936.00) Approved Pass Action details 0305-2007 1   Ordinance To authorize theDirector of the Office of Education to accept monies from the Columbus Foundation in the amount of $50,000.00 and to enter into contract with City Year, to authorize the appropriation and expenditure from the unappropiated balance of Mayor's Charitable Trust fund 224. ; and to declare an emergency. ($50,000.00) Tabled to Certain Date Pass Action details 0280-2007 1   Ordinance To authorize the Director of the Department of Technology to establish a purchase order, based upon a cooperative State of Ohio Contract, with Environmental Systems Research Institute, Inc. to provide software maintenance services, to authorize the expenditure of $72,415.42 from the Department of Technology information services fund. ($72,415.42) Approved Pass Action details 0292-2007 1   Ordinance To authorize and direct the City Auditor to extend a contract agreement with Tier for the annual renewal of extended maintenance and support services necessary for the Accounting, Purchasing, Budgeting, Asset Management , and Vendor Services Systems; in accordance with sole source procurement for the City Auditor's Office, to authorize the expenditure of $93,872.00 from General Fund; and to declare an emergency. ($93,872.00) Approved Pass Action details 0406-2007 1   Ordinance To authorize the City Clerk to enter into a contract with Daystar Computer Systems, Inc., for the support and maintenance of Legistar, the City's electronic system for creating and submitting legislation in accordance with the sole source provisions of Section 329.07 of the Columbus City Codes, 1959; to authorize the expenditure of $22,755.00 from the General Fund and to declare an emergency. ($22,755.00) Approved Pass Action details 0036-2007 1   Ordinance To authorize the Director of Public Utilities to enter into a sole-source contract with the Operator Training Committee of Ohio (OTCO), for utility operations and maintenance training, in accordance with the sole source provisions of the Columbus City Code, for the Department of Public Utilities, and to authorize the expenditure of $1,500.00 from the Electricity Operating Fund, $27,000.00 from the Sewerage System Operating Fund, , $19,500.00 from the Storm Sewer Operating Fund and $27,000.00 from the Water Systems Operating Fund. ($75,000.00) Taken from the Table Pass Action details 0036-2007 1   Ordinance To authorize the Director of Public Utilities to enter into a sole-source contract with the Operator Training Committee of Ohio (OTCO), for utility operations and maintenance training, in accordance with the sole source provisions of the Columbus City Code, for the Department of Public Utilities, and to authorize the expenditure of $1,500.00 from the Electricity Operating Fund, $27,000.00 from the Sewerage System Operating Fund, , $19,500.00 from the Storm Sewer Operating Fund and $27,000.00 from the Water Systems Operating Fund. ($75,000.00) Approved Pass Action details 0040-2007 1   Ordinance To authorize the Director of Public Utilities to enter into planned modifications of contracts for the installation of devices appropriate for the elimination of water in basements in connection with Project Dry Basement; to authorize the transfer of $792,310.00; the expenditure of $800,000.00 from the Voted Sanitary Bond Fund; for the Division of Sewerage and Drainage. ($800,000.00) Approved Pass Action details 0136-2007 1   Ordinance To authorize the Director of Finance and Management to establish Blanket Purchase Orders, for water treatment chemicals, from established and pending Universal Term Contracts with US Aluminate, BOC Gases, Lucier Chemical Industries, JCI Jones, Carmeuse Lime & Stone, Envirotrol, F2 Industries, Bonded Chemicals, and Shannon Chemical for the Division of Power and Water, to authorize the expenditure of $11,588,474.85 from Water Systems Operating Fund, and to declare an emergency. ($11,588,474.85) Approved Pass Action details 0205-2007 1   Ordinance To authorize and direct the Finance & Management Director to modify and extend the current UTC contract with Medtronic Emergency Response Systems, Inc. for the option to purchase Automated Electronic Defibrillator Equipment, Supplies and Services and to declare an emergency. Amended as submitted to the Clerk Pass Action details 0205-2007 2   Ordinance To authorize and direct the Finance & Management Director to modify and extend the current UTC contract with Medtronic Emergency Response Systems, Inc. for the option to purchase Automated Electronic Defibrillator Equipment, Supplies and Services and to declare an emergency. Approved as Amended Pass Action details 0232-2007 1   Ordinance To authorize the Finance and Management Director to establish Blanket Purchase Orders; with Badger Meter, Inc., AMCO Water Metering Systems, and Hersey Meters; for the purchase of 2-inch and larger water meters; for the Division of Operational Support; and to authorize the expenditure of $619,195.00 from the Water Works Enlargement Voted 1991 Bonds Fund. ($619,195.00) Approved Pass Action details 0287-2007 1   Ordinance To authorize the Director of Public Utilities to modify and extend a contract with FeeCorp Corporation for Catch Basin and Manhole Cleaning Services for the Division of Sewerage and Drainage and to authorize the expenditure of $100,000.00 from the Sewerage System Operating Fund. ($100,000.00) Approved Pass Action details 0294-2007 1   Ordinance To authorize the Director of Public Utilities to modify and increase the contracts for Electric Motor Services with Marion Electric Motors for the Division of Sewerage and Drainage and to authorize the expenditure of $110,000.00 from the Sewerage System Operating Fund. ($110,000.00) Approved Pass Action details 0399-2007 1   Ordinance To authorize the Director of Finance and Management to establish Blanket Purchase Orders, for various types of light trucks, from established Universal Term Contracts with 32 Ford Mercury and White Family of Dealerships for the Department of Public Utilities, to authorize the expenditure of $297,560.12 from the Water Systems Operating Fund, $1,106.60 from the Electricity Operating Fund, $19,918.80 from the Sewerage System Operating Fund, and $14,385.80 from the Storm Sewer Operating Fund, and to declare an emergency. ($332,971.32) Approved Pass Action details 0180-2007 1   Ordinance To authorize the Administrative and Presiding Judge of the Franklin County Municipal Court to enter into the fourth year of a potential four-year contract with Netcare Corporation for the provision of competency evaluations and examinations of defendants; to authorize the expenditure of up to an amount not to exceed 70,000.00 from the general fund; and to declare an emergency. ($70,000.00) Approved Pass Action details 0367-2007 1   Ordinance To authorize an appropriation of $3,515,065.67 from the unappropriated balance of the Recreation and Parks Special Purpose Fund to the Recreation and Parks Department to continue purchasing supplies and providing services during 2007, and to declare an emergency. ($3,515,065.67) Approved Pass Action details 0370-2007 1   Ordinance To authorize and direct the Director of Recreation and Parks to enter into an agreement with the Franklin Park Conservatory Joint Recreation District for the City's share for the operation of the District in 2007, to authorize the expenditure of $452,680.00 from the Recreation and Parks Operating Fund, and to declare an emergency. ($452,680.00) Approved Pass Action details 0360-2007 1   Ordinance To authorize and direct the Director of Recreation and Parks to enter into a lease agreement with the Board of Education of the Columbus City School District. ($00.00) Tabled to Certain Date Pass Action details 0369-2007 2   Ordinance To authorize and direct the Director of Recreation and Parks to enter into an agreement with Community Arts Project, Inc. to provide financial support toward community arts programming and facility operation and maintenance, to authorize the expenditure of $90,013.00 from the Recreation and Parks Operating Fund, and to declare an emergency. ($90,013.00) Amended as submitted to the Clerk Pass Action details 0369-2007 1   Ordinance To authorize and direct the Director of Recreation and Parks to enter into an agreement with Community Arts Project, Inc. to provide financial support toward community arts programming and facility operation and maintenance, to authorize the expenditure of $90,013.00 from the Recreation and Parks Operating Fund, and to declare an emergency. ($90,013.00) Approved as Amended Pass Action details 0360-2007 1   Ordinance To authorize and direct the Director of Recreation and Parks to enter into a lease agreement with the Board of Education of the Columbus City School District. ($00.00) Reconsidered Pass Action details 0360-2007 1   Ordinance To authorize and direct the Director of Recreation and Parks to enter into a lease agreement with the Board of Education of the Columbus City School District. ($00.00) Tabled to Certain Date Pass Action details 0336-2007 1   Ordinance To amend, repeal and enact various sections of the Columbus City Codes, 1959 to transfer the Fleet Management Division from the Department of Public Service to the Department of Finance and Management, and to move the Purchasing Office from the Director's Office to the Division of Financial Management. Approved Pass Action details 0269-2007 1   Ordinance To authorize and direct the Finance and Management Director to enter into a UTC contract for the option to purchase Motorola Radio Batteries with Motorola, Inc., to authorize the expenditure of one (1) dollar to establish the contract from the Purchasing/Contract Operation Fund, and to declare an emergency. ($1.00). Reconsidered Pass Action details 0269-2007 1   Ordinance To authorize and direct the Finance and Management Director to enter into a UTC contract for the option to purchase Motorola Radio Batteries with Motorola, Inc., to authorize the expenditure of one (1) dollar to establish the contract from the Purchasing/Contract Operation Fund, and to declare an emergency. ($1.00). Amended as submitted to the Clerk Pass Action details 0269-2007 2   Ordinance To authorize and direct the Finance and Management Director to enter into a UTC contract for the option to purchase Motorola Radio Batteries with Motorola, Inc., to authorize the expenditure of one (1) dollar to establish the contract from the Purchasing/Contract Operation Fund, and to declare an emergency. ($1.00). Approved as Amended Pass Action details 0337-2007 1   Ordinance To authorize and direct the Finance and Management Director to enter into one (1) contract for the option to purchase Transportation Services with V.A.T., Inc., to authorize the expenditure of one (1) dollar to establish the contract from the Purchasing/Contract Operation Fund, and to declare an emergency. ($1.00). Reconsidered Pass Action details 0337-2007 1   Ordinance To authorize and direct the Finance and Management Director to enter into one (1) contract for the option to purchase Transportation Services with V.A.T., Inc., to authorize the expenditure of one (1) dollar to establish the contract from the Purchasing/Contract Operation Fund, and to declare an emergency. ($1.00). Amended as submitted to the Clerk Pass Action details 0337-2007 1   Ordinance To authorize and direct the Finance and Management Director to enter into one (1) contract for the option to purchase Transportation Services with V.A.T., Inc., to authorize the expenditure of one (1) dollar to establish the contract from the Purchasing/Contract Operation Fund, and to declare an emergency. ($1.00). Approved as Amended Pass Action details