C0023-2008
| 1 | | Communication | THE FOLLOWING COMMUNICATIONS WERE RECEIVED IN THE CITY CLERK'S OFFICE AS OF WEDNESDAY, JULY 16, 2008:
New Type: C1, C2
To: Walmart Stores East LP
DBA Wal Mart Supercenter 2471
5900 Britton Parkway
Columbus OH 43016
permit #: 93510012471
New Type: C2
To: True North Energy LLC
DBA True North #608
1500 Hilliard Rome Rd
Columbus Ohio 43228
permit # 90739950650
New Type: C2
To: True North Energy LLC
DBA True North #610
2800 Bethel Rd
Columbus Ohio 43220
permit # 90739950660
New Type: C2
To: True North Energy LLC
DBA True North #601
777 E Dublin Granville Rd
Columbus Ohio 43229
permit # 90739950620
New Type: C2
To: True North Energy LLC
DBA True North #609
6790 Sawmill Rd
Columbus Ohio 43235
permit # 90739950655
New Type: C2
To: True North Energy LLC
DBA True North #602
3970 Morse Rd
Columbus Ohio 43219
permit # 90739950625
New Type: D1
To: Charles F Brown
DBA High Street Tavern
1409-11 S High St
Columbus Ohio 43207
permit # 09986500010
New Type: C2
To: True North Energy LLC
True North #604
8500 N High St
Lewis Center Col | Read and Filed | |
Action details
|
0146X-2008
| 1 | | Resolution | To recognize Columbus Department of Public Utilities employee Willard E. Van Gundy for service to his country as an active duty member of United States Air Force Reserve and his deployments to Afghanistan and the Middle East. | Tabled to Certain Date | Pass |
Action details
|
0147X-2008
| 1 | | Resolution | To honor and commend Terry D. Foegler for his leadership and profound impact on the City of Columbus with the revitalization and commercial development in the Ohio State University campus area and the creation of the Science and Technology Campus. | Adopted | Pass |
Action details
|
1232-2008
| 1 | FR | Ordinance | To authorize the Director of Public Utilities to enter into a Tenth Modification of the Lease and Transfer Agreement by and between the Solid Waste Authority of Central Ohio and the city of Columbus. | Read for the First Time | |
Action details
|
1054-2008
| 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 $150,000.00 from the Sewer System Operating Fund; for the Division of Sewerage and Drainage. ($150,000.00) | Read for the First Time | |
Action details
|
1078-2008
| 1 | FR | Ordinance | To authorize the Director of Public Utilities to execute a planned contract modification to the professional engineering services agreement with Malcolm Pirnie, Inc. for the Southerly Wastewater Treatment Plant New Headworks project; to authorize the transfer of $658,000.00 and expenditure of $697,000.00 from within the Sanitary Sewer Revenue Bonds Fund; to amend the 2008 Capital Improvements Budget; and to authorize the expenditure of $697,000.00 within the Sanitary Sewer Revenue Bonds Fund, for the Division of Sewerage and Drainage. ($697,000.00). | Read for the First Time | |
Action details
|
1119-2008
| 1 | FR | Ordinance | To authorize the Director of Public Utilities to enter into a construction contract in accordance with the sole source provisions of the Columbus City Code with Siemens Water Technologies Corporation, in connection with the Jackson Pike Wastewater Treatment Plant Digester Cover Rehabilitation project; to authorize the expenditure of $2,056,854.00 within the Sanitary Sewer Revenue Bonds Fund for the Division of Sewerage and Drainage. ($2,056,854.00) | Read for the First Time | |
Action details
|
1128-2008
| 1 | FR | Ordinance | To authorize the Director of Public Utilities to enter into a contract with Advanced Control Systems for the upgrade of the Division of Power and Water's SCADA system under the provisions of Columbus City Codes for sole source procurement, and to authorize the expenditure of $45,500.00 from the Electricity Operating Fund. ($45,500.00) | Read for the First Time | |
Action details
|
1149-2008
| 1 | FR | Ordinance | To authorize the Director of Public Utilities to reimburse the Division of Transportation for the construction of the Champion Avenue Reconstruction Project, to authorize the transfer and appropriation of $504,998.86 from the Storm Sewer Reserve Fund; and to authorize the expenditure of $504,998.86 for the Division of Sewerage and Drainage. ($504,998.86) | Read for the First Time | |
Action details
|
1153-2008
| 1 | FR | Ordinance | To authorize the Director of Finance and Management to establish a purchase order with Center City International for the purchase of a Tandem Axle Dump Truck for the Division of Sewerage and Drainage, to authorize the expenditure of $113,577.00 from the Sewerage System Operating Fund ($113,577.00) | Read for the First Time | |
Action details
|
1180-2008
| 1 | FR | Ordinance | To authorize the Finance and Management Director to establish Blanket Purchase Orders with various companies for the purchase of electrical wire and cable and wooden utility poles for the Morse/Hamilton Road Booster Station Project; to authorize the appropriation and transfer of $470,000.00 from the Water System Reserve Fund to the Water Works Enlargement Voted Bonds Fund; to authorize the expenditure of $470,000.00 from the Water Works Enlargement Voted Bonds Fund; and to authorize an amendment to the 2008 Capital Improvements Budget; for the Division of Power and Water. ($470,000.00) | Read for the First Time | |
Action details
|
1239-2008
| 1 | FR | Ordinance | To authorize the Director of Development to enter into an Amendment to Contract Regarding Asbestos Abatement and Demolition at Columbus Coated Fabrics under Section 186 of the City Charter with Campus Partners for Community Urban Redevelopment amending a contract for asbestos removal and demolition at the former Columbus Coated Fabrics site by increasing the guaranteed maximum price from $1.6 million to $1.75 million; to authorize the expenditure of up to $150,000 from the Northland and Other Acquisitions Fund; and to waive the competitive bidding provisions of Chapter 329 of the Columbus City Codes. ($150,000) | Read for the First Time | |
Action details
|
0880-2008
| 1 | FR | Ordinance | To amend the 2008 C.I.B; to Authorize the City Auditor to transfer funds within the 2004 Voted Refuse Collection Fund ($262,000.00); to authorize the Director of Finance and Management to establish a purchase order with Rotonics Manufacturing Incorporated for the purchase of mechanized collection containers and container parts for the Refuse Collection Division per the terms and conditions of existing citywide contracts; and to authorize the expenditure of $345,225.00 or so much thereof as may be needed from the 2004 Voted Refuse Collection Fund. ($345,225.00) | Read for the First Time | |
Action details
|
1222-2008
| 1 | FR | Ordinance | To authorize the Director of the Department of Public Service to modify and extend a contract with HDR for the purchase of professional services to provide on-going analysis of financing options, community outreach, traffic maintenance and impact studies and other engineering services as required, to authorize the expenditure of up to $300,000 from the street construction maintenance and repair fund. ($300,000) | Read for the First Time | |
Action details
|
1125-2008
| 1 | FR | Ordinance | To authorize and direct the Director of Recreation and Parks to enter into a contract with Downing Construction Company for the 2008 Trail Safety Improvements Project and to authorize the expenditure $105,000.00 from the 1999/2004 Recreation and Parks Voted Bond Fund. ($105,000.00) | Read for the First Time | |
Action details
|
1221-2008
| 1 | FR | Ordinance | To authorize and direct the Director of Recreation and Parks to modify the contract with The Quandel Group for additional construction services relative to the Alum Creek Maintenance/Warehouse Facility Project and to authorize the expenditure of $215,795.73 from the 1999/2004 Recreation and Parks Voted Bond Fund. ($215,795.73) | Read for the First Time | |
Action details
|
1251-2008
| 1 | FR | Ordinance | To authorize and direct the Director of Recreation and Parks to compensate Ray Dillon for work performed prior to being placed on payroll, and to authorize the expenditure of $137.85 from the Recreation and Parks Operating Fund. ($137.85) | Read for the First Time | |
Action details
|
1261-2008
| 1 | FR | Ordinance | To authorize and direct the Director of Recreation and Parks to grant consent to Waterfire and The Wellness Community of Greater Columbus to apply for permission to sell alcoholic beverages at the 2008 Waterfire events. ($0.00) | Read for the First Time | |
Action details
|
0368-2008
| 1 | FR | Ordinance | To supplement the Columbus City Codes, 1959, by the enactment of new Section 3111.16 to create the Livingston Avenue Area Commission, to establish the Livingston Avenue Area Commission in response to the petition filed by the Task Force, and to repeal Section 3111.03 which established the Driving Park Area Commission. | Read for the First Time | |
Action details
|
1185-2008
| 1 | FR | Ordinance | To supplement the Columbus City Codes, 1959, by the enactment of new Section 3111.17, to create the Far South Columbus Area Commission and to establish the Far South Columbus Area Commission in response to the petition filed by the Task Force. | Read for the First Time | |
Action details
|
1192-2008
| 1 | FR | Ordinance | To supplement the Columbus City Codes, 1959, by the enactment of new Section 3111.18, to create the Columbus South Side Area Commission and to establish the Columbus South Side Area Commission in response to the petition filed by the Task Force. | Read for the First Time | |
Action details
|
1252-2008
| 1 | FR | Ordinance | To appropriate and authorize the expenditure of $60,000.00 for public art to be installed at the Huntington Park Baseball Stadium. ($60,000.00) | Read for the First Time | |
Action details
|
0650-2008
| 1 | CA | Ordinance | To authorize the Finance and Management Director to enter into contract for the Office of Construction Management with Star Consultants for architectural services for the design of the renovation of the interior offices at 743 West Third Avenue; to authorize the expenditure of $25,000.00 from the Safety Voted Bond Fund; and to declare an emergency. ($25,000.00). | Approved | |
Action details
|
1082-2008
| 1 | CA | Ordinance | To authorize the Finance and Management Director to enter into four agreements (diesel retrofits, anti-idling, CNG vehicle conversions, CNG fueling station) with the Director of the Ohio Department of Transportation and to grant consent and propose cooperation with the State of Ohio for these projects for the Division of Fleet Management; and to declare an emergency. | Approved | |
Action details
|
1184-2008
| 1 | CA | Ordinance | To authorize the Finance and Management Director to enter into contracts for the Office of Construction Management with RH Burton Company and Latham & Phillips Opthalmic for the purchase of optometry equipment to be installed at the West Side Family Health Center; to authorize the expenditure of $104,166.40 from the Health G.O. Bonds Fund; and to declare an emergency. ($104,166.40) | Approved | |
Action details
|
1229-2008
| 1 | CA | Ordinance | To authorize the Finance and Management Director to modify a contract on behalf of the Office of Construction Management with Allen Ballew General Contractors for the installation of additional air conditioning and electric for the Department of Technology's Uninterrupted Power System (battery back-up) room and additional infrastructure and building security for the Community Relations Commission, located at 1111 East Broad Street; to authorize the expenditure of $55,000.00 from the Information Services Fund; to authorize the expenditure of $20,581.69 from the Construction Management Capital Improvement Fund; and to declare an emergency. ($75,581.69) | Approved | |
Action details
|
1230-2008
| 1 | CA | Ordinance | To authorize the Finance and Management Director to enter into a contract with Kone, Inc. for the maintenance and service of elevators in various city facilities under the purview of the Facilities Management Division; to authorize the expenditure of $141,000.00 from the General Fund, and to declare an emergency. ($141,000.00) | Approved | |
Action details
|
1248-2008
| 1 | CA | Ordinance | To authorize and direct the Finance & Management Director to modify past, present and future purchase orders with Circleville Oil Company, to reflect a name change and FID number change to the company; and to declare an emergency. | Approved | |
Action details
|
1212-2008
| 1 | CA | Ordinance | To authorize the Administrative and Presiding Judge of the Franklin County Municipal Court to modify the contract with Asist, Inc. for language interpreter services for the Franklin County Municipal Court; to authorize the expenditure of an amount not to exceed $70,000.00 from the general fund; and to declare an emergency. ($70,000.00) | Approved | |
Action details
|
0148X-2008
| 1 | CA | Resolution | To withdraw the objection to the renewal of the liquor permit for Allure Gentleman's Club, 340 Greenlawn Ave., Columbus, OH 43223; and to declare an emergency. | Adopted | |
Action details
|
1150-2008
| 1 | CA | Ordinance | To authorize and direct the transfer of $290,000.00 within the General Fund, from the Department of Finance and Management's citywide account to the Department of Public Safety, Division of Fire for the purchase of pharmaceuticals and medical supplies; and to declare an emergency. ($290,000.00) | Approved | |
Action details
|
1183-2008
| 1 | CA | Ordinance | To authorize and direct the Mayor of the City of Columbus to accept a FY 2007 Project Safe Neighborhoods Grant from the U.S. Department of Justices, through the Ohio office of Criminal Justice Services for the purchase of DNA Kits for the Division of Police; and to authorize the appropriation of $55,985.00 within the General Government Grant Fund. ($55,985.00) | Approved | |
Action details
|
0972-2008
| 1 | CA | Ordinance | To authorize the Director of Finance and Management to establish a purchase order with Spirit Services for the Rental of Uniforms, Mats, Mops and Towels for the Division of Sewerage and Drainage, and to authorize the expenditure of $3,500.00 from the Sewerage System Operating Fund. ($3,500.00) | Approved | |
Action details
|
1025-2008
| 1 | CA | Ordinance | To authorize the Director of Public Utilities to reimburse the Department of Public Service for professional engineering costs associated with waterline and sanitary sewer improvements in connection with the Neighborhood Commercial Revitalization Project (NCR-2); to authorize the expenditure of $21,454.72 for the Division of Power and Water; to authorize the transfer of $180,430.34 within the Sanitary Sewer Revenue Bonds Fund; to amend the 2008 Capital Improvements Budget; and to authorize the expenditure of $180,430.34 for the Divison of Sewerage and Drainage. ($201,885.06) | Approved | Pass |
Action details
|
1067-2008
| 1 | CA | Ordinance | To authorize the Director of Public Utilities to modify and increase the professional engineering services contract with Hockaden & Associates, Inc. to update the Brown Road Area Water Line Improvements Project to current standards and specifications for the Division of Power and Water; and to authorize the expenditure of $35,400.00 within the Water Works Enlargement Voted Bonds Fund. ($35,400.00) | Approved | |
Action details
|
1088-2008
| 1 | CA | Ordinance | To authorize the Director of Public Utilities to modify and increase the construction contract with Complete General Construction Company due to unforeseen conditions found during construction on the West 5th Avenue Underpass Stormwater System Improvements Project, for the Division of Sewerage and Drainage; to authorize the transfer of $90,000.00 within the Storm Sewer Bond Fund; to amend the 2008 Capital Improvements Budget to authorize the expenditure of $90,000.00 within the Storm Sewer Bonds Fund; and to declare an emergency. ($90,000.00) | Approved | |
Action details
|
1114-2008
| 1 | CA | Ordinance | To authorize the Director of Public Utilities to enter into a construction contract with the Elite Excavating Co. of Ohio, Inc., for the Cleveland/Lakeview Sewer Improvements Project; to authorize the transfer and appropriation of $824,734.43 from the Storm Sewer Reserve Fund; to authorize the expenditure of $904,350.00; to amend the 2008 Capital Improvements Budget, for the Division of Sewerage and Drainage ($904,350.00). | Approved | |
Action details
|
1136-2008
| 1 | CA | Ordinance | To authorize the Director of Public Utilities to enter into an agreement with ms consultants, inc. for professional engineering services for the Parsons Avenue Water Plant Sludge Disposal Project; to authorize the appropriation, transfer, and expenditure of $394,406.00 from the Water System Reserve Fund to the Water Works Enlargement Voted Bonds Fund; to authorize the expenditure of $394,406.00 from the Water Works Enlargement Voted Bonds Fund; and to authorize an amendment to the 2008 Capital Improvements Budget; for the Division of Power and Water. ($394,406.00) | Approved | Pass |
Action details
|
1140-2008
| 1 | CA | Ordinance | To authorize the Director of Public Utilities to enter into an agreement with EMH&T to consolidate existing water tap information into a database; to authorize the appropriation, transfer, and expenditure of $519,840.20 from the Water System Reserve Fund to the Water Works Enlargement Voted Bonds Fund; to authorize the expenditure of $519,840.20 from the Water Works Enlargement Voted Bonds Fund; and to authorize an amendment to the 2008 Capital Improvements Budget for the Division of Power and Water. ($519,840.20) | Approved | |
Action details
|
1186-2008
| 1 | CA | Ordinance | To accept the application (AN07-009) of Arroyo Pinon Ltd. for the annexation of certain territory containing 4.2 ± acres in Norwich Township. | Approved | |
Action details
|
1188-2008
| 1 | CA | Ordinance | To accept the application (AN08-002) of Richard E. and Helen J. Becker for the annexation of certain territory containing .736± Acres in Franklin Township. | Approved | |
Action details
|
1189-2008
| 1 | CA | Ordinance | To accept the application (AN08-005) of David E. White for the annexation of certain territory containing 11.3 ± Acres in Mifflin Township. | Approved | |
Action details
|
1197-2008
| 1 | CA | Ordinance | To authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of a parcel of real property (2324 Cleveland Avenue) held in the Land Bank pursuant to the Land Reutilization Program. | Approved | |
Action details
|
1213-2008
| 1 | CA | Ordinance | To authorize the acceptance of 12 deeds for undeveloped lots and vacant residential structures to be held in the Columbus Land Bank inventory. | Approved | |
Action details
|
1218-2008
| 1 | CA | Ordinance | To authorize the Director of the Department of Development to enter into a contract with The Shining Company to provide grass cutting service on City-owned property being held in the Land Bank; to authorize the expenditure of $20,000 from the General Fund; to authorize the expenditure of $20,000 from the Land Management Fund; and to declare an emergency. ($40,000) | Approved | |
Action details
|
1223-2008
| 1 | CA | Ordinance | To authorize the transfer of $114,810 within the Development Department, General Fund; to authorize the Director of the Department of Development to enter into an agreement with the Columbus Downtown Development Corporation; to authorize the expenditure of $114,810 from the General Fund; and to declare an emergency. ($114,810) | Approved | |
Action details
|
1253-2008
| 1 | CA | Ordinance | To set forth a statement of municipal services and zoning conditions to be provided to the area contained in a proposed annexation (AN08-013) of 1.55± acres in Prairie Township to the city of Columbus as required by the Ohio Revised Code; and to declare an emergency. | Approved | |
Action details
|
1260-2008
| 1 | CA | Ordinance | To set forth a statement of municipal services and zoning conditions to be provided to the area contained in a proposed annexation (AN08-014) of 10.71± Acres in Norwich and Franklin Townships to the city of Columbus as required by the Ohio Revised Code; and to declare an emergency. | Approved | |
Action details
|
1051-2008
| 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 Seventh Avenue Improvement, Easton Crosswalks and Dog Park at 4th St. & Spring St. projects; to authorize the Public Service Director to enter into a Lease Agreement With Maintenance Provisions with the Columbus Downtown Dog Park Association, Inc.; to authorize the expenditure of $179,497.59 from the Waterworks Enlargement Voted Bonds Fund; to authorize the expenditure $598,415.76 from the Streets and Highways G.O. Bonds Fund for the Transportation Division; and to declare an emergency. ($777,913.35) | Approved | |
Action details
|
1096-2008
| 1 | CA | Ordinance | To authorize the Public Service Director to make payment to the Mid-Ohio Regional Planning Commission for staff support services rendered in connection with the State Capital Improvement Program and Local Transportation Improvement Program for the Transportation Division; to expend $25,982.00 from the Street and Highway Improvement Fund for this purpose; and to declare an emergency. ($25,982.00) | Approved | |
Action details
|
1111-2008
| 1 | CA | Ordinance | To authorize the Public Service Director to grant consent and propose cooperation with Franklin Township and the Franklin County Engineer for the Brown Road from Big Run to Frank Road project for the Transportation Division. ($0.00) | Approved | |
Action details
|
1113-2008
| 1 | CA | Ordinance | To authorize the Public Service Director to enter into agreements setting forth financial and maintenance responsibilities for certain enhancements to the public rights-of-way as a part of a roadway and/or neighborhood revitalization project. | Approved | |
Action details
|
0914-2008
| 1 | CA | Ordinance | To authorize and direct the Executive Director of the Civil Service Commission to enter into a contract with the Association for Psychotherapy, Inc. to administer psychological screening examinations to public safety recruits and to authorize the expenditure of $1.00 from the General Fund ($1.00). | Approved | |
Action details
|
1117-2008
| 1 | CA | Ordinance | To authorize the Director of the Department of Technology on behalf of the Department of Public Utilities, to modify an annual renewal contract agreement with Ventyx Inc., formerly known as Indus Utility Systems, Incorporated for software maintenance and related services; to authorize the expenditure of $320,008.00 from the Department of Technology Information Services Fund; and to declare an emergency. ($320,008.00) | Approved | |
Action details
|
1198-2008
| 1 | CA | Ordinance | To authorize the Director of Finance and Management, on behalf of the Department of Technology, to create purchase orders with Unicon International, Inc. and Sophisticated Systems, Inc., for services associated with staff augmentation, from two Universal Term Contracts established for the Department of Technology; to authorize the expenditure of $300,000.00 from the Department of Technology's Information Services Fund; and to declare an emergency ($300,000.00) | Approved | |
Action details
|
1235-2008
| 1 | CA | Ordinance | To authorize the Director of Recreation and Parks to enter into a contract with Kone, Inc. for the maintenance and service of elevators in various city facilities under the purview of the Recreation and Parks Department; to authorize the expenditure of $20,000.00 from the Recreation and Parks Operating Fund, and to declare an emergency. ($20,000.00) | Approved | |
Action details
|
1017-2008
| 1 | | Ordinance | To authorize and direct the City Auditor to enter into an agreement with Clark, Schaefer, Hackett & Co., Certified Public Accountants, for professional auditing services for calendar year 2008 and to authorize the expenditure of $325,000 from the General Fund ($325,000) | Approved | Pass |
Action details
|
1175-2008
| 1 | | Ordinance | To authorize the City Auditor to modify and increase the current contract with First Data Government Solutions to provide for ongoing hosting and development services for the Income Tax E-File/E-Pay processing system; to authorize and direct the City Auditor to authorize the expenditure of $185,000; ($185,000). | Approved | Pass |
Action details
|
1220-2008
| 1 | | Ordinance | To establish a new authorized strength ordinance for Departments of Technology, Human Resources and Recreation and Parks, to repeal ordinance 0381-2008, and to declare an emergency. (REPEALED BY ORD. 0192-2009 PASSED 2/09/2009) | Approved | Pass |
Action details
|
1225-2008
| 1 | | Ordinance | To authorize and direct the City Auditor to extend the contract with Argus Growth Consultants, Ltd. for the purpose of evaluating and managing TIF districts within the City of Columbus; to authorize the expenditure of $50,000. | Approved | Pass |
Action details
|
1226-2008
| 1 | | Ordinance | To authorize the City Auditor to extend an existing contract for services regarding rebates to the Internal Revenue Service with respect to various bond issues and other IRS related matters; to authorize an expenditure not to exceed $100,000 . ($100,000) | Approved | Pass |
Action details
|
1228-2008
| 1 | | Ordinance | To authorize the Finance and Management Director to enter into contract for the Office of Construction Management with Allen Ballew General Contractor, Inc. for renovation of the security office at City Hall; to authorize the expenditure of $430,757.00 from the Construction Management Capital Improvement Fund; and to declare an emergency. ($430,757.00) | Approved | Pass |
Action details
|
1257-2008
| 1 | | Ordinance | To authorize the Finance and Management Director to enter into contract for the Office of Construction Management with Terik Roofing, Inc. for the renovation of the roofing system, HVAC, electrical, plumbing, and masonry repair for the City Police Property Room/Crime Lab, 724 Woodrow Avenue; to amend the 2008 Capital Improvement Budget; to authorize the City Auditor to transfer $2,779,189.13 between projects with the Safety Voted Bond Fund; to authorize the expenditure of $2,779,802.00 from the Safety Voted Bond; and to declare an emergency. ($2,779,802.00) | Approved | Pass |
Action details
|
1211-2008
| 1 | | Ordinance | To authorize and direct the City Auditor to establish a new subfund within the Franklin County Municipal Court's special project fund for the receipt of monies related to the Court's home incarceration/home confinement program for self paying offenders; and to declare an emergency. | Approved | Fail |
Action details
|
1216-2008
| 1 | | Ordinance | To authorize and direct the Director of the Department of Finance and Management on behalf of the Franklin County Municipal Court Clerk to establish a purchase order with Jeter Systems Corporation for the purchase of customized case file folders and storage services for the Franklin County Municipal Court Clerk; to authorize the expenditure of $89,974.85 from the Municipal Court Clerk general fund; to waive the competitive bidding provisions of the Columbus City Code; and to declare an emergency. ($89,974.85) | Approved | Pass |
Action details
|
1217-2008
| 1 | | Ordinance | To authorize a supplemental appropriation of $107,385.63 from the unappropriated balance of the Municipal Court Clerk computer fund; to authorize and direct the Director of Finance and Management on behalf of the Municipal Court Clerk to establish a purchase order for the provision of server equipment from a universal term contract with Resource One Computer Systems, Inc.; to authorize an expenditure of $107,385.63 from the Municipal Court Clerk computer fund; and to declare an emergency. ($107,385.63) | Approved | Pass |
Action details
|
1173-2008
| 1 | | Ordinance | To authorize and direct the Director of Public Safety to enter into a contract with Kidde Fire Trainers for the purchase of fire training equipment for the Fire Division's Training Complex; to waive the provisions of competitive bidding; to authorize the City Auditor to transfer funds between projects within the Safety Voted Bond Fund; to amend the 2008 Capital Improvements Budget; and to authorize the expenditure of $123,012.00 from the Safety Bond Fund; and to declare an emergency.($123,012.00) | Approved | Pass |
Action details
|
1266-2008
| 1 | | Ordinance | To authorize and direct the Director of Finance and Management, on behalf of the Division of Support Services, to execute those documents necessary for the purchase of Motorola speaker microphones for first responder agencies throughout the Central Ohio region from an established UTC with Motorola, Inc., utilizing the Homeland Security Grant, and to declare an emergency. | Approved | Pass |
Action details
|
1141-2008
| 1 | | Ordinance | To authorize the Director of Public Utilities to execute a construction contract with Shook Heavy & Environmental Group for construction of the Dublin Road Water Plant Disinfection and Miscellaneous Improvements Project; to authorize the transfer of $265,195.27 within the Water Works Enlargement Voted Bonds Fund; to authorize the appropriation, transfer, an expenditure of $3,231,964.66 from the Water System Reserve Fund to the Water Works Enlargement Voted Bonds Fund; to authorize the expenditure of $13,026,273.12 from the Water Works Enlargement Voted Bonds Fund; and to authorize an amendment to the 2008 Capital Improvements Budget; for the Division of Power and Water. ($13,026,273.12) | Approved | Pass |
Action details
|
1054-2008
| 1 | | 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 $150,000.00 from the Sewer System Operating Fund; for the Division of Sewerage and Drainage. ($150,000.00) | Waive the 2nd Reading | Pass |
Action details
|
1054-2008
| 1 | | 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 $150,000.00 from the Sewer System Operating Fund; for the Division of Sewerage and Drainage. ($150,000.00) | Approved | Pass |
Action details
|
1147-2008
| 1 | | Ordinance | To authorize and direct the Director of the Department of Development to accept an Ohio Department of Development roadwork grant of $500,000 for Stelzer Road improvements, contingent on State Controlling Board approval, to benefit the NetJets expansion at Port Columbus; to authorize the appropriation of these monies within the General Government Grant Fund; to authorize the Public Service Director to enter into a guaranteed maximum cost agreement with NetJets pursuant to Section 186 of the Columbus City Charter to construct roadwork improvements on Stelzer Road; to authorize the expenditure of $500,000 or so much as may be necessary from the General Government Grant Fund. ; and to declare an emergency. ($500,000.00) | Amended to 30 day | Pass |
Action details
|
1147-2008
| 2 | | Ordinance | To authorize and direct the Director of the Department of Development to accept an Ohio Department of Development roadwork grant of $500,000 for Stelzer Road improvements, contingent on State Controlling Board approval, to benefit the NetJets expansion at Port Columbus; to authorize the appropriation of these monies within the General Government Grant Fund; to authorize the Public Service Director to enter into a guaranteed maximum cost agreement with NetJets pursuant to Section 186 of the Columbus City Charter to construct roadwork improvements on Stelzer Road; to authorize the expenditure of $500,000 or so much as may be necessary from the General Government Grant Fund. ; and to declare an emergency. ($500,000.00) | Waive the 2nd Reading | Pass |
Action details
|
1147-2008
| 2 | | Ordinance | To authorize and direct the Director of the Department of Development to accept an Ohio Department of Development roadwork grant of $500,000 for Stelzer Road improvements, contingent on State Controlling Board approval, to benefit the NetJets expansion at Port Columbus; to authorize the appropriation of these monies within the General Government Grant Fund; to authorize the Public Service Director to enter into a guaranteed maximum cost agreement with NetJets pursuant to Section 186 of the Columbus City Charter to construct roadwork improvements on Stelzer Road; to authorize the expenditure of $500,000 or so much as may be necessary from the General Government Grant Fund. ; and to declare an emergency. ($500,000.00) | Approved | Pass |
Action details
|
1262-2008
| 1 | | Ordinance | To authorize the Director of the Department of Development to apply for and accept grant funds from the Ohio Department of Development's Local Government Services and Regional Collaboration Grant Program; and to declare an emergency. | Approved | Pass |
Action details
|
1053-2008
| 1 | | Ordinance | To authorize the Public Service Director to enter into a Guaranteed Maximum Cost Agreement with Campus-Seneca LLC (dba Campus Apartments) for the construction of streetscape improvements on Broad Street and Grant Avenue for the Transportation Division; to waive the competitive bidding requirements of the Columbus City Code, 1959; and to authorize the expenditure of $176,380.00 from the Streets and Highways G.O. Bonds Fund. ($176,380.00) | Approved | Pass |
Action details
|
1091-2008
| 1 | | Ordinance | To authorize the Director of Public Service to enter into contract with the George J. Igel & Company for the construction of the RiverSouth Roadways - Phase 1 Project; to authorize the transfer of funds within the Streets and Highways G.O. Bonds Fund, within the Water Works Enlargement Voted Bonds Fund, and within the Sanitary Sewer Revenue Bonds Fund; to appropriate funds within the RiverSouth-Lifestyle Fund; to authorize the expenditures of $2,455,384.21 from the Streets and Highways G.O. Bonds Fund, $1,524,144.53 from the Waterworks Enlargement Voted Bonds Fund, $496,601.83 from the Voted Street Lighting and Electricity Distribution Improvement Fund, $1,382,166.34 from the Sanitary Sewer Revenue Bonds Fund and $2,835,609.00 from the RiverSouth Lifestyle Fund; to amend the 2008 Capital Improvements Budget; and to declare an emergency. ($8,693,905.91). | Approved | Pass |
Action details
|
1250-2008
| 1 | | Ordinance | To amend the 2008 Capital Improvement Budget; to authorize the City Auditor to transfer funds within the Housing Preservation Fund; to authorize the Director of the Department of Development to contract with various licensed Home Improvement Contractors to provide prioritized essential home repair services to low and moderate-income households in Neighborhood Pride neighborhoods in Columbus through the Home Safe and Sound Program; to authorize the expenditure of $405,000 from the Housing Preservation Fund; and to declare an emergency. ($405,000) | Approved | Pass |
Action details
|
1120-2008
| 1 | | Ordinance | To authorize the Director of the Department of Technology to enter into an agreement for the purchase of a Crystal Report Server Software System associated with the Accela Enterprise System, on behalf of the Department of Public Utilities, and the Department of Development Building Services Division; provided by Insight Public Sector, to amend the 2008 Capital Improvements Budget, to authorize the expenditure of $34,340.00 from the 2008 Department of Technology, Information Services Bond Fund; to waive the competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($34,340.00) | Approved | Pass |
Action details
|
1201-2008
| 1 | | Ordinance | To authorize and direct the Director of the Department of Technology to modify and extend a contract with WorldLingo Translations, LLC for the purchase of internet web-site translation services for the Department of Technology, Information Services Division, to authorize the expenditure of $29,250.00 from the Information Services Fund; and to declare an emergency. ($29,250.00) | Approved | Pass |
Action details
|
1272-2008
| 1 | | Ordinance | To authorize and direct the City Treasurer to enter into a contract for armored car services with Brink's Inc.; to authorize the expenditure of $42,200 from various funds within the city; to waive competitive bidding and to declare an emergency. ($42,200.00) | Approved | Pass |
Action details
|
1259-2008
| 1 | | Ordinance | To authorize and direct the transfer of $100,000 within the Neighborhood Services Division, General Fund and the subsequent transfer and appropriation to the Office of Education, Mayor's Charitable Trust Fund to support the Capital Kids After School Program. ($100,000.00) | Waive the 2nd Reading | Pass |
Action details
|
1259-2008
| 1 | | Ordinance | To authorize and direct the transfer of $100,000 within the Neighborhood Services Division, General Fund and the subsequent transfer and appropriation to the Office of Education, Mayor's Charitable Trust Fund to support the Capital Kids After School Program. ($100,000.00) | Approved | Pass |
Action details
|
1042-2008
| 1 | | Ordinance | To authorize and direct the Director of Recreation and Parks to modify the contract with Schooley Caldwell Associates relative to the Griggs Boathouse Project, to authorize the appropriation of $146,500.00 from the unappropriated balance of the Recreation and Parks Non-Bond Fund 785, and to authorize the expenditure of $146,500.00. ($146,500.00) | Approved | Pass |
Action details
|