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C0008-2013
| 1 | 1 | Communication | THE CITY CLERK’S OFFICE RECEIVED THE FOLLOWING COMMUNICATIONS AS OF, WEDNESDAY, MARCH 13, 2013:
New Type: D3
To: Global Gallery Inc
3535 High St
Columbus OH 43214
Permit #32158100010
New Type: C2, D8
To: Barrel and Bottle LLC
59 Spruce St 136
Columbus OH 43215
Permit #04712070010
New Type: C1, C2
To: Gulf of Columbus Inc
2676 Cleveland Av
Columbus OH 43211
Permit #3041005
New Type: D5
To: Misty Blues LLC
DBA Misty Blues Social Club
1st Fl & Bsmt
941 E 5th Ave
Columbus OH 43201
Permit #60553680005
New Type: C2
To: Cbusone Inc
DBA Beverage Warehouse
877 E 11th Av
Columbus OH 43211
Permit #1201565
Transfer Type: D1
To: Cbusone Inc
DBA Beverage Warehouse
877 E 11th Av
Columbus OH 43211
From: Calvins Corner LLC
DBA Calvins Corner
60 N Wilson Rd
Columbus OH 43204
Permit #1201565
Transfer Type: C1, C2
To: BP 17th Ave Inc
DBA Woodland BP
1950 E 17th Av
Columbus OH 43219
From: Mock Road Supermarket Inc
DBA Woodland BP
1950 E 17th Av
Columbus OH 43219
Permit #0898514
Transfer Type: D2, D2X, D3, D3A, D6
To: Myas Kitchen | Read and Filed | |
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0062X-2013
| 1 | 3 | Ceremonial Resolution | To honor and recognize Niranjan “Neil” Patel for his community activism in Central Ohio and for his recent profile publication in The Jewels of India. | Adopted | Pass |
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0056X-2013
| 1 | 4 | Ceremonial Resolution | To recognize and honor Homes on the Hill as the 2012 Ohio Community Development Corporation of the Year. | Adopted | Pass |
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0564-2013
| 1 | FR-1 | Ordinance | To authorize the Director of the Department of Development to enter into an Enterprise Zone Agreement with Town Square Limited Partnership for a tax abatement of seventy-five percent (75%) for a period of ten (10) years on real property improvements in consideration of a proposed total investment of $1.45 million. | Read for the First Time | |
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0634-2013
| 1 | FR-2 | Ordinance | To authorize the Director of Development to enter into a Jobs Growth Incentive Agreement with Spectrum Commercial Coatings LLC equal to twenty-five percent (25%) of the amount of new income tax withheld on employees for a term of five (5) years in consideration of the company’s investment of $153,400.00, the creation of 30 new full-time permanent positions and the retention of two existing employees. | Read for the First Time | |
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0689-2013
| 1 | FR-3 | Ordinance | To accept the application (AN12-016) of Mary and Reginald Hayes and the Columbus Municipal Airport for the annexation of certain territory and right-of-way containing 1.3 ± acres in Mifflin Township. | Read for the First Time | |
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0537-2013
| 1 | FR-4 | Ordinance | To authorize the Director of the Department of Public Service to execute those documents required to transfer a 0.132 acre portion of the Kelly Alley right-of-way, between East Gay and East Long Streets to Columbus College of Art and Design. | Read for the First Time | |
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0395-2013
| 1 | FR-5 | Ordinance | To authorize the Director of Public Utilities to enter into a professional services agreement with 360water, Inc. for Training Services for the Department of Public Utilities Training and Safety Program; to authorize the expenditure of $300,000.00 from the Sewer System Operating Fund, and $60,000.00 from the Water Operating Fund. ($360,000.00) | Read for the First Time | |
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0437-2013
| 1 | FR-6 | Ordinance | To authorize the Director of Public Utilities to enter into an agreement for professional engineering services with CDM Smith Inc. for the Division of Sewerage and Drainage for the Waste Water Treatment Facilities I&C Integration and Programming Team project; and to expend up to $349,988.00 from the Sanitary Sewer General Obligation Bond Fund. ($349,988.00). | Read for the First Time | |
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0446-2013
| 1 | FR-7 | Ordinance | To authorize the Director of Finance and Management to enter into a contract with Consolidated Sterilizer Systems for the purchase of a laboratory sterilizer for the Division of Sewerage and Drainage and to authorize the expenditure of $33,278.70 from the Sewerage System Operating Fund. ($33,278.70) | Read for the First Time | |
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0452-2013
| 1 | FR-8 | Ordinance | To authorize the Director of Finance and Management to establish a contract with Hach Company for the purchase of a flow injection analyzer for the Division of Sewerage and Drainage, and to authorize the expenditure of $51,441.52 from the Sewerage System Operating Fund. ($51,441.52) | Read for the First Time | |
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0458-2013
| 1 | FR-9 | Ordinance | To authorize the Director of Finance and Management to establish a contract with Industrial Machinery and Asset Services, Inc. for the purchase of metal fabrication machines for the Division of Sewerage and Drainage, and to authorize the expenditure of $131,125.00 from the Sewerage System Operating Fund. ($131,125.00) | Read for the First Time | |
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0470-2013
| 1 | FR-10 | Ordinance | To authorize the Director of Finance and Management to enter into a contract with Rudd Equipment Company for the purchase of a articulating wheel loader for the Division of Sewerage and Drainage and to authorize the expenditure of $302,952.00 from the Sewerage System Operating Fund. ($302,952.00) | Read for the First Time | |
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0501-2013
| 1 | FR-11 | Ordinance | To authorize the Director of Public Utilities to enter into a contract with U. S. Utility Contractor Company for Emergency Overhead Electric Restoration for the Division of Power and to authorize the expenditure of up to $125,000.00 from the Electricity Operating Fund. ($125,000.00) | Read for the First Time | |
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0532-2013
| 1 | FR-12 | Ordinance | To authorizes the City Auditor to deposit funds in the amount of $500,000.00 into the State Treasury Asset Reserve of Ohio (Star Ohio) program for the Division of Water; for surety funds required for the Columbus Upground Reservoir - Reservoir Site No. 2 Project; to authorize the appropriation and expenditure of $500,000.00 from the Water System Reserve Fund. ($500,000.00) | Read for the First Time | |
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0539-2013
| 1 | FR-13 | Ordinance | To authorize the Director of Finance and Management to establish a contract with Xylem Water Solutions, Inc. for the purchase of Flygt Mixers and Submersible Sump Pumps for the Division of Sewerage and Drainage, and to authorize the expenditure of $111,100.00 from the Sewerage System Operating Fund. ($111,100.00) | Read for the First Time | |
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0561-2013
| 1 | FR-14 | Ordinance | To authorize the Director of Finance and Management to establish a contract with Vulcan Industries, Inc. for the purchase of a Vulcan Screening Press Unit for the Division of Sewerage and Drainage, and to authorize the expenditure of $33,261.00 from the Sewerage System Operating Fund. ($33,261.00) | Read for the First Time | |
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0054X-2013
| 1 | CA-1 | Ceremonial Resolution | That this council does hereby celebrate March 17, 2013 as St. Patrick's Day in the City of Columbus, Ohio. | Adopted | Pass |
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0060X-2013
| 1 | CA-2 | Ceremonial Resolution | To honor and recognize Rev. George W. Jordan for his forty years of faithful service to the Hilltop Church of God. | Adopted | Pass |
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0064X-2013
| 1 | CA-3 | Ceremonial Resolution | To celebrate Homeport’s work in our community and to congratulate U. S. Congressman Pat Tiberi for being named a Champion of Affordable Homes. | Adopted | Pass |
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0424-2013
| 1 | CA-4 | Ordinance | To authorize and direct the Finance and Management Director to modify a contract with Security Risk Management Consultants, Inc. by assigning past, present and future contracts and purchase orders to Security Risk Management Consultants LLC and to modify ordinance 0710-2009 in order to amend the option to extend the contract with Security Risk Management Consultants, Inc. for Video Surveillance Consultant Services from one (1) additional year to two (2) additional years on a year by year basis as reflected in the contract and agreed to by both parties; and to declare an emergency. | Approved | Pass |
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0479-2013
| 1 | CA-5 | Ordinance | To authorize the Finance and Management Director to enter into one (1) Universal Term Contracts for the option to purchase Tires with Wingfoot Commercial Tires Systems, LLC; and 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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0493-2013
| 1 | CA-6 | Ordinance | To authorize the Finance and Management Director to contract for the option of Rental and Maintenance of Portable Toilets on an as needed basis with Pro Kleen Industrial Services Inc dba Porta Kleen and ABC Restrooms LLC to authorize the expenditure of Two dollars from the Mail, Print Services and UTC Fund, and to declare an emergency. ($2.00) | Approved | Pass |
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0498-2013
| 1 | CA-7 | Ordinance | To authorize the Finance & Management Director to enter into three (3) contracts for the option to purchase Auto Body Repair Services with Custom Fleet & Auto Body, Inc.; Charlie’s Auto Body and Automotive Services, Inc., to authorize the appropriation and expenditure of three (3) 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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0502-2013
| 1 | CA-8 | Ordinance | To authorize the Office of the City Auditor, Division of Income Tax to enter into a contract with Point Plus Personnel for temporary staffing services for imaging preparation and scanning; to authorize the expenditure of $70,000.00; and to declare an emergency ($70,000.00). | Approved | Pass |
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0523-2013
| 1 | CA-9 | Ordinance | To amend the 2012 Capital Improvement Budget; to authorize the appropriation and transfer of $548,000.00 within the General Permanent Improvement Fund; to authorize the Finance and Management Director to expend funds for labor, materials, equipment, and services in conjunction with the relocation of various City offices to the Beacon Building; to authorize the expenditure of $548,000.00 from the General Permanent Improvement Fund; and to declare an emergency. ($548,000.00) | Approved | Pass |
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0536-2013
| 1 | CA-10 | Ordinance | To authorize the Finance and Management Director to expend $150,000.00 from the Construction Management Capital Improvement Fund for various facility renovations at the Municipal Court Building, 375 South High Street and to declare an emergency. ($150,000.00) | Approved | Pass |
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0590-2013
| 1 | CA-11 | Ordinance | To authorize and direct the Director of Finance and Management to establish purchase orders for the payment of annual membership dues for the City of Columbus for the National League of Cities, the Ohio Municipal League, the U.S. Conference of Mayors, the National Conference of Black Mayors, the National Civic League, Hannah News Service, the Government Finance Officers' Association, the Central Ohio Organization of Public Purchasers, and the National Institute of Governmental Purchasing; to authorize the expenditure of $100,000.00 from the General Fund; and to declare an emergency ($100,000.00) | Approved | Pass |
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0592-2013
| 1 | CA-12 | Ordinance | To authorize the Finance and Management Director to contract for the option to Purchase Plumbing Supplies on an as needed basis with Rojen Co., Westwater Supply Corp, and Worly Plumbing Supply, to authorize the expenditure of Three dollars from the Mail, Print Services and UTC Fund, and to declare an emergency. ($3.00) | Approved | Pass |
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0623-2013
| 1 | CA-13 | Ordinance | To approve the grant applications of Catholic Social Services seeking financial assistance to address an emergency human service need pursuant to Columbus City Codes, 1959; to authorize the Director of Development to execute grant agreements with Catholic Social Services to provide senior service programs; to authorize the expenditure of $11,979.00 from the Emergency Human Services Fund; to authorize the expenditure of $23,203.00 from the General Fund; and to declare an emergency. ($35,182.00) (AMENDED BY ORD. 1235-2013 PASSED 6/03/2013) | Approved | Pass |
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0624-2013
| 1 | CA-14 | Ordinance | To approve the grant application of Neighborhood House seeking financial assistance to address an emergency human service need pursuant to Columbus City Codes, 1959; to authorize the Director of Development to execute a grant agreement with Neighborhood House to provide Child Care Services; to authorize the expenditure of $5,466.00 from the Emergency Human Services Fund; to authorize the expenditure of $10,588.00 from the General Fund; and to declare an emergency. ($16,054.00) | Approved | Pass |
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0628-2013
| 1 | CA-15 | Ordinance | To approve the grant application of Community Research Partners seeking financial assistance to address an emergency human service need pursuant to Columbus City Codes, 1959; to authorize the Director of Development to execute a grant agreement with Community Research Partners to provide Technical Assistance; to authorize the expenditure of $45,553.00 from the Emergency Human Services Fund; to authorize the expenditure of $88,231.00 from the General Fund; and to declare an emergency. ($133,784.00) | Approved | Pass |
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0631-2013
| 1 | CA-16 | Ordinance | To approve the grant application of the Columbus Literacy Council seeking financial assistance to address an emergency human service need pursuant to Columbus City Codes, 1959; to authorize the Director of Development to execute a grant agreement with the Columbus Literacy Council to provide Literacy and ESL Classes; to authorize the expenditure of $36,124.00 from the Emergency Human Services Fund; to authorize the expenditure of $69,966.00 from the General Fund; and to declare an emergency. ($106,090.00) | Approved | Pass |
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0573-2013
| 1 | CA-17 | Ordinance | To authorize the Human Resources Department to enter into a contract with CareWorks Consultants, Inc (CCI) to provide Workers' Compensation services from March 1, 2013 through February 28, 2014; to authorize the expenditure of $50,000.00, or so much thereof as may be necessary to pay the cost of said contract; and to declare an emergency. ($50,000.00) | Approved | Pass |
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0525-2013
| 1 | CA-18 | Ordinance | To authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of one parcel of real property (2672 Sullivant Ave.) held in the Land Bank pursuant to the Land Reutilization Program; and to declare an emergency. | Approved | Pass |
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0526-2013
| 1 | CA-19 | Ordinance | To authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of one parcel of real property (344 Loeffler Ave.) held in the Land Bank pursuant to the Land Reutilization Program; and to declare an emergency. | Approved | Pass |
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0527-2013
| 1 | CA-20 | Ordinance | To authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of one parcel of real property (181-183 N. 18th St.) held in the Land Bank pursuant to the Land Reutilization Program; and to declare an emergency. | Approved | Pass |
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0557-2013
| 1 | CA-21 | Ordinance | To authorize the transfer of $25,000.00 within the General Fund; to authorize the Director of the Department of Development to enter into a contract with the Greater Columbus Chamber of Commerce to pursue federal funding; to authorize the expenditure of $25,000.00 from the General Fund; and to declare an emergency. ($25,000.00) | Approved | Pass |
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0568-2013
| 1 | CA-22 | Ordinance | To authorize the Director of the Department of Development to enter into a contract with the Columbus-Franklin County Finance Authority for administrative costs associated with carrying out activities, projects and programs of the authority; to authorize the expenditure of $150,000.00 from the General Fund; and to declare an emergency. ($150,000.00) | Approved | Pass |
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0572-2013
| 1 | CA-23 | Ordinance | To authorize the Director of the Department of Development to enter into a grant agreement with Plaza Core Hotel for Brownfield assessment and redevelopment of the site located at 3090-3110 Olentangy River Road, pursuant to the Green Columbus Fund Program; to authorize the expenditure of up to $200,000.00 from the Northland and Other Acquisitions Fund; and to declare an emergency. ($200,000.00) (REPEALED BY ORD. 1270-2015 PASSED 06/01/2015) | Approved | Pass |
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0613-2013
| 1 | CA-24 | Ordinance | To authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of one parcel of real property (224 E. Barthman Ave.) held in the Land Bank pursuant to the Land Reutilization Program; and to declare an emergency. | Approved | Pass |
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0655-2013
| 1 | CA-25 | Ordinance | To set forth a statement of municipal services and zoning conditions to be provided to the area contained in a proposed annexation (AN12-020) of 1.2+ acres in Clinton Township to the City of Columbus as required by the Ohio Revised Code; and to declare an emergency. | Approved | Pass |
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0673-2013
| 1 | CA-26 | Ordinance | To set forth a statement of municipal services and zoning conditions to be provided to the area contained in a proposed annexation (AN13-001) of 8.467 + acres in Jefferson Township to the City of Columbus as required by the Ohio Revised Code; and to declare an emergency. | Approved | Pass |
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0343-2013
| 1 | CA-27 | Ordinance | To authorize the appropriation and transfer of $158,100.00 from the Hotel/Motel Tax Fund to the Recreation and Parks Operating Fund for the support of various annual cultural and arts programming; to appropriate $158,100.00 in the Recreation and Parks Fund 285; to authorize the Director of Recreation and Parks to enter into a contract with CAPA for Festival Latino programming; to authorize the expenditure of $20,000.00 from Recreation and Parks Fund 285; and to declare an emergency. ($158,100.00) | Approved | Pass |
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0407-2013
| 1 | CA-28 | Ordinance | To authorize and direct the Director of Recreation and Parks to modify the food concession contract at Airport Golf Course with the food concessionaire Whitethorne Enterprises, d.b.a. Ritz Catering Company; and to declare an emergency. | Approved | Pass |
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0468-2013
| 1 | CA-29 | Ordinance | To authorize the Director of Recreation and Parks to accept a grant from the Franklin Soil and Water Conservation District (FSWCD) for $36,000.00 to restore tree canopy cover and watershed health; to enter into a contract with the FSWCD; to appropriate $36,000.00 to the Recreation and Parks Grant Fund 286; and to declare an emergency. ($36,000.00) | Approved | Pass |
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0507-2013
| 1 | CA-30 | Ordinance | To authorize the City Auditor to transfer $226,729.09 within the voted Recreation and Parks Bond Fund 746; to authorize the City Auditor to transfer $708,113.35 within the voted Recreation and Parks Bond Fund 702; to amend the 2012 Capital Improvements Budget Ordinance 0368-2012; to authorize and direct the Director of Recreation and Parks to enter into contract with Central Ohio Building Co. for the Spindler Road Dog Park; to authorize the expenditure of $210,100.00 from the voted Recreation and Parks Bond Fund; and to declare an emergency. ($210,100.00) | Approved | Pass |
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0511-2013
| 1 | CA-31 | Ordinance | To authorize the City Auditor to transfer $32,500.00 within the voted Recreation and Parks Bond Fund 702; to amend the 2012 Capital Improvements Budget Ordinance 0368-2012; to authorize and direct the Director of Recreation and Parks to enter into contract with Vivid Design Group for professional services related to Swim Center Lobby Improvements - Design; to authorize the expenditure of $32,500.00 from the voted Recreation and Parks Bond Fund; and to declare an emergency. ($32,500.00) | Approved | Pass |
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0512-2013
| 1 | CA-32 | Ordinance | To authorize the City Auditor to transfer $251,613.00 within the voted Recreation and Parks Bond Fund 702; to amend the 2012 Capital Improvements Budget Ordinance 0368-2012; to authorize and direct the Director of Recreation and Parks to enter into contract with Builderscape, Inc. for the Elk Run Park Improvements Project; to authorize the expenditure of $251,613.00 and a contingency of $25,000.00 for a total of $276,613.00 from the voted Recreation and Parks Bond Fund; and to declare an emergency. ($276,613.00) | Approved | Pass |
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0633-2013
| 1 | CA-33 | Ordinance | To authorize the Finance and Management Director to contract for the option to Purchase Turf and Golf Course Chemicals and grass seed on an as needed basis with nine companies; to authorize the expenditure of $9.00 from the Mail, Print Services and UTC Fund; and to declare an emergency. ($9.00) | Approved | Pass |
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0666-2013
| 1 | CA-35 | Ordinance | To authorize and direct the Director of Recreation and Parks to grant consent to various organizations to apply for permission to sell alcoholic beverages at various 2013 events; and to declare an emergency. | Approved | Pass |
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0567-2013
| 1 | CA-36 | Ordinance | To authorize the Director of the Department of Development to enter into various contracts for the development and strengthening of neighborhood business organizations as part of the Neighborhood Economic Development Fund; to authorize the expenditure of $60,000.00 from the 2013 Community Development Block Grant Fund; and to declare an emergency. ($60,000.00) | Approved | Pass |
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0570-2013
| 1 | CA-37 | Ordinance | To authorize the Director of the Department of Development to enter into an agreement with the Reauthorized Capital Crossroads Special Improvement District of Columbus Inc. to provide funding for services within the SID boundaries per the Plan for Services; to authorize the expenditure of $190,000.00 from the 2013 General Fund; and to declare an emergency. ($190,000.00) | Approved | Pass |
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0420-2013
| 1 | CA-38 | Ordinance | To authorize the Director of the Department of Technology, on behalf of the Columbus Police Division, to renew an annual software maintenance and support agreement with Core Technology Corporation for the MultiBridge and CTCBridge software applications in accordance with the sole source procurement provisions of the Columbus City Codes; to authorize the expenditure of $18,671.00 from the Department of Technology, internal service fund; and to declare an emergency. ($18,671.00) | Approved | Pass |
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0475-2013
| 1 | CA-39 | Ordinance | To authorize the Director of the Department of Technology, on behalf of the Department of Building and Zoning Services, to renewal for the second year of a five year agreement a contract with Accela, Inc. for software maintenance support services and professional services to assistance with software upgrades; in accordance with the sole source provisions of the Columbus City Code; and to authorize the expenditure of $279,016.69 from the Department of Technology, Internal Services Fund; and to declare an emergency. ($279,016.69) | Approved | Pass |
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0210-2013
| 1 | CA-40 | Ordinance | To authorize the Director of Public Safety to modify the current 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 $700,000.00 from the General Fund; and to declare an emergency. ($700,000.00) | Approved | Pass |
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0494-2013
| 1 | CA-41 | Ordinance | To authorize and direct the Finance and Management Director to execute those documents necessary for the acquisition of a BullEx ITS Xtreme Extinguisher Training System, in accordance with sole source procurement for the Division of Fire from BullEx utilizing a Homeland Security Grant; and to declare an emergency. | Approved | Pass |
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0520-2013
| 1 | CA-42 | Ordinance | To accept the Memorandum of Understanding and Intergovernmental Agreement executed between representatives of the City of Columbus and Franklin County in accordance to provisions of the Department of Homeland Security Appropriations Act FY2012 prior to receiving State Homeland Security Program Subgrant award for the Division of Fire; and to declare an emergency. ($28,300.98) | Approved | Pass |
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0543-2013
| 1 | CA-43 | Ordinance | To authorize the Director of Public Safety to modify the current towing contract to extend the date through March 31, 2013 with Metropolitan Towing and Storage, Inc. for the Division of Police; and to declare an emergency ($0.00). | Approved | Pass |
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0591-2013
| 1 | CA-44 | Ordinance | To authorize the Director of Public Safety to enter into an Intergovernmental Agreement with Franklin County for the receipt of wireless 9-1-1 Government Assistance Funds; and to declare an emergency. | Approved | Pass |
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0601-2013
| 1 | CA-45 | Ordinance | To authorize and direct the Public Safety Director to modify a contract with Leads Online LLC for access to the company's Automated Scrap Materials and Used Goods Transaction Information Management System; to authorize the expenditure of $64,400.00 from the General Fund; and to declare an emergency. ($64,400.00) | Approved | Pass |
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2192-2012
| 1 | CA-46 | Ordinance | To authorize the Director of Public Service to grant consent and propose cooperation with the Director of the Ohio Department of Transportation for a bridge superstructure replacement project on SR710 (Schrock Road) over IR 270; and to declare an emergency. ($0.00) | Approved | Pass |
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2195-2012
| 1 | CA-47 | Ordinance | To authorize the Director of Public Service to grant consent and propose cooperation with the Director of the Ohio Department of Transportation for a bridge replacement project on US Route 40(Main Street) over Big Walnut Creek; and to declare an emergency. ($0.00) | Approved | Pass |
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0263-2013
| 1 | CA-48 | Ordinance | This ordinance authorizes the Director of Public Service to grant consent and propose cooperation with the Director of the Ohio Department of Transportation for this roadway widening and interchange reconstruction project on the North side of Columbus and to execute any maintenance agreement(s) with ODOT that may result from these projects; and to declare an emergency. ($0.00) | Approved | Pass |
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0477-2013
| 1 | CA-49 | Ordinance | To authorize the Director of Public Service to enter into an agreement with the Franklin County Board of Commissioners, or their designee, for provision of 800 MHz and 450 MHz radio system support services for the Department of Public Service; to authorize the expenditure of $102,000.00 from the Street Construction Maintenance and Repair Fund for the Division of Planning and Operations and $44,000.00 from the General Fund for the Division of Refuse Collection; and to declare an emergency. ($146,000.00) | Approved | Pass |
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0505-2013
| 1 | CA-50 | Ordinance | To amend the 2012 Capital Improvement Budget; to authorize the City Auditor to transfer of cash and appropriation within the Street and Highway Improvement Fund; to authorize the Director of Public Service to modify and increase the construction contract with G & G Cement Contractors, LLC for the construction of Curb Reconstruction - Citywide Curb Rehabilitation (Project 2) project; and to declare an emergency. ($400,000.00) | Approved | Pass |
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0529-2013
| 1 | CA-51 | Ordinance | To authorize the Director of Finance and Management to establish purchase orders with various vendors for the purchase of traffic signal equipment per the terms and conditions of existing universal term contracts for the Division of Planning and Operations; to authorize the expenditure of $114,880.00 within the Streets and Highways Bonds Fund; and to declare an emergency. ($114,880.00) | Approved | Pass |
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0535-2013
| 1 | CA-52 | Ordinance | To authorize the Director of Finance and Management to enter into contract with SiteScapes for the purchase of outdoor recycling receptacles that will be installed along Broad and High Streets; to authorize the expenditure of $124,500.00 from the Refuse GO Bonds Fund for the purchase and installation of the receptacles; and to declare an emergency. ($124,500.00) | Approved | Pass |
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0538-2013
| 1 | CA-53 | Ordinance | To authorize the Director of Public Service to enter into necessary agreements with the Director of the Ohio Department of Transportation and to accept and expend grant funding for the Intersection Improvements - Georgesville Road at Holt Road project; and to declare an emergency. ($0.00) | Approved | Pass |
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0546-2013
| 1 | CA-54 | Ordinance | To authorize the Director of Finance and Management to enter into contract with Cargill, Inc. for the purchase of an additional 2,000 tons of salt; to authorize the expenditure of $101,840.00 from the Municipal Motor Vehicle Tax Fund; and declare an emergency. ($101,840.00) | Approved | Pass |
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0563-2013
| 1 | CA-55 | Ordinance | To amend the 2012 Capital Improvement Budget; to authorize the City Auditor to transfer cash and appropriation within the Streets and Highways Bond Fund; to authorize the Director of Public Service to execute a professional service contract modification with Columbus Engineering Consultants for the engineering of the Roadway Improvements - General Engineering contract with Columbus Engineering Consultants; and to authorize the expenditure of up to $215,000.00 from the Streets and Highways Bonds Fund; and to declare an emergency. ($215,000.00) | Approved | Pass |
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0565-2013
| 1 | CA-56 | Ordinance | To amend the 2012 Capital Improvement Budget; to authorize the City Auditor to transfer cash and appropriation within the Streets and Highways Bond Fund; to authorize the Director of Public Service to enter into contract with Crawford, Murphy, & Tilly, Inc. for engineering, design, technical, and surveying services in connection with the Arterial Street Rehabilitation - Hague Avenue - Broad Street to Sullivant Avenue contract; to authorize the expenditure of up to $300,000.00 from the Streets and Highways Bonds Fund; and to declare an emergency. ($300,000.00) | Approved | Pass |
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0272-2013
| 1 | CA-57 | Ordinance | To authorize the Director of Public Utilities to execute a planned contract modification of the Construction Administration and Construction Inspection Services agreement with PRIME Engineering, Inc. for Division of Water projects; and to authorize a transfer and expenditure up to $719,685.90 from the Water Works Enlargement Voted Bonds Fund. ($719,685.90) | Approved | Pass |
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0329-2013
| 1 | CA-58 | Ordinance | To authorize the Director of Public Utilities to execute a planned contract modification of the Construction Administration and Construction Inspection Services agreement with Stantec Consulting Services, Inc. for the Little Avenue Area Water Line Improvements Project; for the Division of Water; and to authorize a transfer and expenditure up to $366,140.09 from the Water Build America Bonds Fund. ($366,140.09) | Approved | Pass |
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0416-2013
| 1 | CA-59 | Ordinance | To authorize the Director of Finance and Management to establish a Blanket Purchase Order for the purchase of U.S. Filter/Envirex Parts from a pending Universal Term Contract with Siemens Industry, Inc., for the Division of Sewerage and Drainage; and to authorize the expenditure of $300,000.00 from the Sewerage System Operating Fund. ($300,000.00) | Approved | Pass |
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0461-2013
| 1 | CA-60 | Ordinance | To authorize the Director of Public Utilities to enter into an agreement for professional engineering services with HDR Engineering, Inc., for the Division of Sewerage and Drainage for the Upper Scioto West Shaft Improvements project; to transfer $359,195.17; to expend up to $403,875.82 from the Sanitary Sewer General Obligation Bond Fund; to amend the 2012 Capital Improvements Budget; and declare an emergency. ($403,875.82). | Approved | Pass |
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0578-2013
| 1 | CA-61 | Ordinance | To authorize the Finance and Management Director to enter into one contract for the option to purchase Waste Identification, Clean-up, Disposal and Emergency Spill Response Services for all city agencies with Environmental Enterprises, Inc.; to authorize the expenditure of one 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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0584-2013
| 1 | CA-62 | Ordinance | To authorize the Director of Finance and Management to establish a Blanket Purchase Order for Heating Oil from an established State of Ohio Cooperative Purchase Contract with Great Lakes Petroleum Company for the Division of Sewerage and Drainage, and to authorize the expenditure of $200,000.00 from the Sewerage System Operating Fund; and to declare an emergency. ($200,000.00) | Approved | Pass |
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0612-2013
| 1 | CA-63 | Ordinance | To authorize the Finance and Management Director to enter into a contract for the option to purchase Andritz Aqua Screen Parts with Andritz Separation, Inc.; to authorize the expenditure of $1.00 to establish the contract from the Mail, Print Services and UTC Fund Account; and to declare an emergency. ($1.00). | Approved | Pass |
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A0052-2013
| 1 | CA-64 | Appointment | To appoint Dawn Tyler Lee to the Central Ohio Transit Authority (COTA) Board for a term expiring on March 31, 2016 (resume attached). | Read and Approved | Pass |
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A0053-2013
| 1 | CA-65 | Appointment | To appoint Kevin Wood to the Central Ohio Transit Authority (COTA) Board for a term expiring on March 31, 2016 (resume attached). | Read and Approved | Pass |
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A0065-2013
| 1 | CA-66 | Appointment | Appointment of Werner Rase 2608 Linden Avenue Columbus, Ohio 43211 to serve on the North Linden Area Commission with a term expiration date of June 30, 2014 (resume attached). | Read and Approved | Pass |
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0499-2013
| 1 | SR-1 | Ordinance | To authorize the Finance and Management Director to enter into one (1) UTC contract for the option to purchase City Uniforms with Cintas Corporation, to authorize the expenditure of one (1) dollar to establish the contract from the Mail, Print Services and UTC Fund; to waive competitive bidding provisions of the Columbus City Code and to declare an emergency. ($1.00) | Approved | Pass |
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0540-2013
| 1 | SR-2 | Ordinance | To amend the 2012 Capital Improvement Budget; to authorize the appropriation and transfer of $1,670,000.00 between projects within the Construction Management Capital Improvement Fund; to authorize the Director of Finance and Management to contract with Cleveland Marble Mosaic Company for the Central Safety Building exterior membrane and sealant replacement project; to authorize the expenditure of $6,170,000.00 from the Construction Management Capital Improvement Fund; and to declare an emergency. ($6,170,000.00) | Approved | Pass |
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0600-2013
| 1 | SR-3 | Ordinance | To authorize The Department of Finance and Management to contract with The Greater Columbus Arts Council, Inc. for the purpose of fostering and sustaining arts and cultural services that enrich the Columbus community; to authorize the expenditure of 97% of 1.59% (presently estimated at $5,111,900.00) of the combined rates of 5.1% of the Hotel/Motel Excise Tax; and to declare an emergency. ($5,111,900.00) | Approved | Pass |
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0645-2013
| 1 | SR-4 | Ordinance | To adopt a Capital Improvements Budget for the twelve months ending December 31, 2013 or until such a time as a new Capital Improvements Budget is adopted, establishing a project budget for capital improvements requiring legislative authorization in 2013, to repeal Ordinance No. 0368-2012, as amended, and to declare an emergency. (REPEALED BY ORD. 0029X-2014 PASSED 3/31/2014) | Tabled Indefinitely | Pass |
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0620-2013
| 1 | SR-5 | Ordinance | To approve the grant applications of various social service agencies seeking financial assistance to address an emergency human service need pursuant to Columbus City Codes, 1959; to authorize the Director of Development to execute grant agreements with various social service agencies to address and provide for multiple human service needs; to authorize the expenditure of $1,150,652.00 from the Emergency Human Services Fund; to authorize the expenditure of $2,235,649.00 from the General Fund; and to declare an emergency. ($3,386,301.00) | Approved | Pass |
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0621-2013
| 1 | SR-6 | Ordinance | To approve the grant applications of five social service agencies seeking financial assistance to address an emergency human service need pursuant to Columbus City Codes, 1959; to authorize the Director of Development to execute grant agreements with various social service agencies to address and provide for multiple human service needs; to authorize the expenditure of $140,225.00 from the Emergency Human Services Fund; to authorize the expenditure of $271,597.00 from the General Fund; and to declare an emergency. ($411,822.00) | Approved | Pass |
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0268-2013
| 1 | SR-7 | Ordinance | To authorize the Director of the Department of Human Resources to enter into a contract with Safex Inc. for the purpose of providing assistance as may be necessary in industrial hygiene services and safety program assistance to all divisions; to authorize the expenditure of $100,000.00 from the employee benefits fund; to waive the competitive bid requirements of the Columbus City Codes; and to declare an emergency ($100,000.00) | Approved | Pass |
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0552-2013
| 1 | SR-8 | Ordinance | To authorize the Director of the Department of Technology and the Director of the Human Resources Department, to renew an annual software maintenance and support contract with Intellinetics, Inc. for a document management system utilized by the Human Resources Employee Benefits/Risk Management division and also as part of the Columbus Human Resources Information System (CHRIS); to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $7,425.00 from the Department of Technology, Information Services Division, Internal Service Fund; and to declare an emergency ($7,425.00). | Approved | Pass |
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0020X-2013
| 1 | SR-9 | Resolution | To resolve to accept and support the “2012 Urban Infrastructure Recovery Fund Program Proposed Project List” as submitted by the Development Department; to recognize and commend neighborhood residents, community groups, and city staff for their commitment to continued improvements in central city neighborhoods; and to declare an emergency. | Adopted | Pass |
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0063X-2013
| 1 | SR-10 | Resolution | A resolution of support for Cristo Rey Columbus High School in its efforts to receive Ohio State Historic Preservation Tax Credits for the redevelopment of the former Ohio School for the Deaf at 400 East Town Street; and to declare an emergency. | Adopted | Pass |
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0571-2013
| 1 | SR-11 | Ordinance | To authorize the Director of the Department of Development to contract with HNS Sports Group to provide support for The Presidents Cup 2013; to authorize the expenditure of $200,000.00 from the General Fund; and to declare an emergency. ($200,000.00) | Approved | Pass |
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0587-2013
| 2 | SR-13 | Ordinance | To authorize the Director of Development to amend the 3rd Avenue and Olentangy River Road Tax Increment Financing Agreement with NRI Equity Land Investments, LLC by entering into a First Amendment to the Tax Increment Financing Agreement substantially in the form on file with the Director’s Office. ; and to declare an emergency. | Amended to 30 day | Pass |
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0587-2013
| 2 | | Ordinance | To authorize the Director of Development to amend the 3rd Avenue and Olentangy River Road Tax Increment Financing Agreement with NRI Equity Land Investments, LLC by entering into a First Amendment to the Tax Increment Financing Agreement substantially in the form on file with the Director’s Office. ; and to declare an emergency. | Waive the 2nd Reading | Pass |
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0587-2013
| 2 | | Ordinance | To authorize the Director of Development to amend the 3rd Avenue and Olentangy River Road Tax Increment Financing Agreement with NRI Equity Land Investments, LLC by entering into a First Amendment to the Tax Increment Financing Agreement substantially in the form on file with the Director’s Office. ; and to declare an emergency. | Approved as Amended | Pass |
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0585-2013
| 1 | SR-12 | Ordinance | To amend the 2012 Capital Improvement Budget; to authorize the City Auditor to transfer funds between projects within the Streets and Highways Bond Funds and the Gov’l B.A.B.s (Build America Bonds) Fund; to authorize the Director of the Department of Public Service to enter into a design guaranteed maximum reimbursement agreement with Wagenbrenner Development, Inc. pursuant to Section 186 of the Columbus City Charter, for the design of public infrastructure improvements in connection with the NCR-Milo Grogan project in an amount up to $550,000.00; to authorize the expenditure of up to $435,558.67 from the Streets and Highways Bond Fund and the expenditure of up to $114,441.33 from the Gov’l B.A.B.s (Build America Bonds) Fund; and to declare an emergency. ($550,000.00) | Approved | Pass |
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0614-2013
| 1 | SR-14 | Ordinance | To authorize the Director of the Department of Development to enter into a grant agreement with Wonderland Columbus for Brownfield assessment and redevelopment of the site located at 500 W. Broad St., pursuant to the Green Columbus Fund Program; to authorize the expenditure of up to $48,825.00 from the Northland and Other Acquisitions Fund; and to declare an emergency. ($48,825.00) | Approved | Pass |
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0299-2013
| 1 | SR-15 | Ordinance | To authorize the Director of Recreation and Parks to enter into contract with the Central Ohio Workforce Investment Corporation (COWIC) to provide summer youth programming from February 26, 2013 through February 25, 2014; to authorize the expenditure of $440,000.00 from the Recreation and Parks Operating Fund; and to declare an emergency. ($440,000.00) | Approved | Pass |
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0513-2013
| 1 | SR-16 | Ordinance | To authorize the Director of Recreation and Parks to enter into an agreement with Community for New Directions to provide professional and fiscal services related to the implementation of the Neighborhood Violence Intervention Program 2013 contract; to authorize the expenditure of $294,000.00 from the Recreation and Parks Fund 285; and to declare an emergency. ($294,000.00) | Approved | Pass |
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0514-2013
| 1 | SR-17 | Ordinance | To authorize the Director of Recreation and Parks to enter into an agreement with the Columbus Urban League to provide professional and fiscal services related to the implementation of the Neighborhood Violence Intervention Program 2013 contract; to authorize the expenditure of $333,000.00 from the Recreation and Parks Fund 285; and to declare an emergency. ($333,000.00) | Approved | Pass |
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0517-2013
| 1 | SR-18 | Ordinance | To authorize and direct the Director of Recreation and Parks to accept a grant and enter into an agreement with the Ohio Department of Transportation for the Goodale Street Bike Improvements; to authorize an appropriation of $3,434,787.00 to the Recreation and Parks Grant Fund; and to declare an emergency. ($3,434,787.00) | Approved | Pass |
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0654-2013
| 1 | | Ordinance | To authorize and direct the appropriation of $181,400.00 within the Neighborhood Initiatives Fund; to direct the transfer and appropriation of $138,285.00 from the Neighborhood Initiatives Fund to the Recreation and Parks Operating Fund for expenditures related to a Special Events Coordinator and a Fitness Coordinator for seniors; and to declare an emergency. ($138,285.00) | Approved | Pass |
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0503-2013
| 1 | SR-19 | Ordinance | To authorize Columbus City Council to expend $14,000.00 from the Jobs Growth Fund, to enter into a contract with Sinclair Media II for sponsorship of WSYX ABC 6’s February 27, April 17, July 17 and October 2, 2013 Job Boot Camps, and to declare an emergency. ($14,000.00) | Approved | Pass |
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0569-2013
| 1 | SR-20 | Ordinance | To authorize the Director of the Department of Development to enter into a contract with TechColumbus for the purpose of administering the Entrepreneurial Signature Program; to authorize the expenditure of $500,000.00 from the General Fund; and to declare an emergency. ($500,000.00) | Approved | Pass |
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0421-2013
| 1 | SR-21 | Ordinance | To authorize the Director of the Department of Technology to modify and renew a contract with Emerson Network Power, Liebert Services, Inc. for annual maintenance, upgrade software and related services associated with the batteries Uninterrupted Power Supply (UPS) systems, and use capital funds to replace capacitors and fans on the UPS systems, in order to extend their useful life; to waive the competitive bidding provisions of the Columbus City Codes; to authorize the expenditure of $61,479.79 from the Department of Technology, Information Services Division, Internal Service Fund and $39,881.40 from the Capital Improvement Fund; and to declare an emergency. ($101,361.19) | Approved | Pass |
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0553-2013
| 1 | SR-22 | Ordinance | To authorize the Directors of the Department of Technology (DoT) and the Columbus Public Health Department, to modify and renew an annual contract for NextGen software license support and related services with Mount Carmel Health Systems; to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $173,043.09 from the Department of Technology, internal services fund; and to declare an emergency ($173,043.09). | Approved | Pass |
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0554-2013
| 1 | SR-23 | Ordinance | To authorize the Director of the Department of Technology and the Director of the Department of Columbus Public Health to modify an annual contract with Language Access Network, LLC, for streaming video and phone-based interpretation services; to waive the competitive bidding provisions of the Columbus City Codes; to authorize the expenditure of $20,002.50 from the Department of Technology, internal services fund; and to declare an emergency. ($20,002.50) | Approved | Pass |
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0661-2013
| 1 | SR-24 | Ordinance | To authorize the Director of the Department of Technology to modify an existing contract with Ice Miller Whiteboard, LLC, to provide professional services to assist with implementing the broadband and fiber optic plan for the City for $20,000.00 and to authorize a $5,000.00 contingency for any unforeseen project changes; to waive the competitive bidding provisions of Columbus City Code; to authorize the expenditure of $25,000.00 from the Department of Technology Information Services Division, Internal Services Fund; and to declare an emergency. ($25,000.00) | Approved | Pass |
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0383-2013
| 1 | SR-25 | Ordinance | To amend the 2012 C.I.B; to authorize the transfer of funds and appropriation within the Streets and Highways G.O. Bonds Fund; to authorize the Director of Public Service to reimburse the Street Construction Maintenance and Repair Fund for labor, equipment & material costs; to authorize the expenditure of $48,316.00 from the Streets and Highways G.O. Bonds Fund for reimbursement to the Street Construction Maintenance and Repair Fund. ($48,316.00) | Approved | Pass |
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0504-2013
| 1 | SR-26 | Ordinance | To authorize the City Auditor to transfer funds from the Information Service Capital Improvements Fund and the Streets & Highways Bond Fund to the Fed-State Highway Engineering Fund; to authorize the City Auditor to appropriate $12,176,396.63 within the Fed-State Highway Engineering Fund; to authorize the Director of Public Service to enter into contract with Gudenkauf Corporation for construction of the Columbus Traffic Signal System (CTSS) Phase B project for the Department of Public Service; to authorize the expenditure of $12,176,396.63 from the Fed-State Highway Engineering Fund; and to declare an emergency. ($12,176,396.63) | Approved | Pass |
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0409-2013
| 1 | SR-27 | Ordinance | To authorize the Director of Public Utilities to enter into a construction contract with Kenmore Construction Company, Inc., for the Southerly Waste Water Treatment Plant, Corrosion Prevention and Protective Coating Systems, Phase 2 Project; to transfer within and expend $2,883,069.20 in funds from the Sanitary Sewer General Obligation Bond Fund; and to amendment the 2012 Capital Improvements Budget. ($2,883,069.20) | Approved | Pass |
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0485-2013
| 1 | SR-28 | Ordinance | To authorize the Director of Public Utilities to enter into a construction contract with Underground Utilities, Inc. for the Division of Sewerage and Drainage for the Skyline Drive Sewer Improvements project; to transfer $860,053.60 and expend up to $893,053.60 in funds from the Sanitary Sewer General Obligation Bond Fund; to amend the 2012 Capital Improvements Budget; and to declare an emergency. ($893,053.60) | Approved | Pass |
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0574-2013
| 1 | SR-29 | Ordinance | To amend Chapters 2111, Parades Processions and Other Moving Assemblages and 2329 Health, Safety and Sanitation; Felon Registration of the Columbus City Codes, 1959, and enact a new a Chapter 924 Race Event Permits. | Approved | Pass |
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0057X-2013
| 1 | 2 | Ceremonial Resolution | To recognize, honor and congratulate Stephen Steinour on his achievements as the 2012 Banker of the Year and for his remarkable leadership at Columbus-based Huntington. | Adopted | Pass |
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