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Meeting Name: Columbus City Council Agenda status: Final
Meeting date/time: 6/4/2012 5:00 PM Minutes status: Final  
Meeting location: City Council Chambers, Rm 231
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
File #Ver.Agenda #TypeTitleActionResultAction Details
C0018-2012 11CommunicationTHE CITY CLERK’S OFFICE RECEIVED THE FOLLOWING COMMUNICATIONS AS OF, WEDNESDAY, May 30, 2012: New Type: D2 To: Franklinton Properties Ltd DBA Colombinis Sports Diner 894 W Broad St & Patio Columbus OH 43222 Permit #: 2886339 New Type: D5 To: Triple Shotz Sports Bar LLC DBA Triple Shotz Sports Bar 5720 Brice Outlet Mallway Columbus OH 43232 Permit #: 9053084 New Type: D2 To: Porters Pub LLC & Patio 5225 N High St Columbus OH 43214 Permit #: 70348000005 New Type: F9 To: Columbus Association for the Performing Arts 160 S High St Lawns 1 thru 8 & Staging Area Columbus Ohio 43215 Permit #: 1649820 New Type: C1, C2 To: Certified Oil Corp DBA Certified Oil 488 1401 Bethel Rd Columbus OH 43220 Permit #: 13702000490 New Type: D2 To: Columbus Athenaeum Ltd S/W BSMT Only 32 N Fourth St Columbus OH 43215 Permit #: 1650205 New Type: D5 To: NHB Restaurant Group Llc & Patio 8270 Sancus Blvd Columbus OH 43081 Permit #: 62772440005 New Type: D5A To: Hilton Management LLC DBA Columbus Downtown Hilton 401 N High St Columbus OH 43215 Read and Filed  Action details
0107X-2012 12Ceremonial ResolutionTo honor and recognize the ALPHA Minority Youth Engineering Program and the John E. Foster Minority Scholarship.AdoptedPass Action details
0111X-2012 13Ceremonial ResolutionTo recognize the week of June 3rd to June 9th, 2012, as Leadership/Management Week in Columbus, and to commend the Columbus Public Service Chapter of the National Management Association on their thirty-first anniversary and for their leadership efforts and support of the city.AdoptedPass Action details
1086-2012 1FR-1OrdinanceTo approve a Certified Local Government Grant for the ongoing stabilization of the historic Green Lawn Abbey and emergency repair of eight (8) stained glass windows in the building for Funding Year 2012 with the City Historic Preservation Officer acting as the Grant Project Contact.Read for the First Time  Action details
0934-2012 1FR-2OrdinanceTo authorize the Director of the Department of Technology and the Director of the Department of Columbus Public Health, to renew an annual software license support contract for SAS statistical license, provided by SAS Institute Inc., for the Department of Columbus Public Health, in accordance with the sole source provisions of the Columbus City Codes; and to authorize the expenditure of $9,070.00 from the Department of Technology, Internal Services Fund. ($9,070.00)Read for the First Time  Action details
1018-2012 1FR-3OrdinanceTo authorize the Mayor of the City of Columbus to accept a 2011 Anti-Gang Initiative Renewal grant award from the Department of Justice, U. S. Attorney's Office via the Ohio Office of Criminal Justice Services; to authorize Columbus Police Commander Kent Shafer as the official city representative to act in connection with the grant; to authorize an appropriation of $40,325.00 from the unappropriated balance of the General Government Grant fund; ($40,325.00)Read for the First Time  Action details
0958-2012 1FR-4OrdinanceTo authorize the Director of Public Utilities to enter into an agreement for professional engineering services with ms Consultants, Inc., for the Marion Road Area Neighborhood Project, for the Division of Sewerage and Drainage; to authorize a transfer and expenditure up to $134,169.88 within the Storm Sewer Bonds Fund; and to amend the 2012 Capital Improvements Budget. ($134,169.88).Read for the First Time  Action details
0992-2012 1FR-5OrdinanceTo authorize the Director of Public Utilities to enter into contract with Kokosing Construction Co, Inc. for the Southerly Wastewater Treatment Plant New Headworks, Waste Digester Gas Utilization Improvement Project, to authorize the appropriation and transfer of funds from the Sanitary Sewer Reserve Fund, to the Sanitary Sewer General Obligation Bond Fund, to authorize the expenditure of $5,519,988.85 from various Sanitary Sewer Bond Funds, and to amend the 2012 Capital Improvement Budget; ($5,519,988.85.)Read for the First Time  Action details
1006-2012 1FR-6OrdinanceTo authorize the Director of Public Utilities to enter into a professional engineering services contract modification with EMH&T, Inc., in connection with the Blacklick Creek Sanitary Interceptor Sewer, Part 6C Project; and to authorize the appropriation and transfer of funds from the Sanitary Sewer Reserve Fund, to the Sanitary Sewer General Obligation Bond Fund, to authorize the expenditure of $5,706,025.31 from the Sanitary Sewer General Obligation Bond Fund; and to amend the 2012 Capital Improvements Budget; for the Division of Sewerage and Drainage. ($5,706,025.31).Read for the First Time  Action details
1025-2012 1FR-7OrdinanceTo authorize the Director of Public Utilities to enter into an agreement for professional engineering services with Moody Nolan, Inc., for the Cooper Park Stormwater System Improvements Project; for the Division of Sewerage and Drainage to authorize the expenditure of $232,309.09 within the Storm Sewer Bond Fund. ($232,309.09).Read for the First Time  Action details
1042-2012 1FR-8OrdinanceTo authorize the Director of Public Utilities to enter into a planned modification of the Janitorial Services contract with AA Programmed Janitorial and Building Maintenance, Inc., for the Division of Sewerage and Drainage, and to authorize the expenditure of $171,800.00 from the Sewerage System Operating Fund. ($171,800.00)Read for the First Time  Action details
1044-2012 1FR-9OrdinanceTo authorize the Director of Public Utilities to enter into a planned modification of the Asphalt Paving, Sealing and Repair Services contract with The Shelly Company, for the Division of Sewerage and Drainage, and to authorize the expenditure of $175,000.00 from the Sewerage System Operating Fund. ($175,000.00)Read for the First Time  Action details
1098-2012 1FR-10OrdinanceTo grant a Variance from the provisions of Sections 3332.037, R-2F, Residential District; 3312.25, Maneuvering; 3332.27, Rear yard; 3372.542, Maximum lot coverage; 3372.543, Building lines; 3372.544, Maximum floor area, of the Columbus City Codes, for the property located at 29 WILCOX STREET (43202), to permit a three-unit dwelling in the with reduced development standards in the R-2F, Residential District. (Council Variance #CV12-003).Read for the First Time  Action details
1113-2012 1FR-11OrdinanceTo rezone 812 MANSFIELD AVENUE (43219), being 0.23± acres located on the east side Mansfield Avenue, 145± feet north of Bliss Street, From: R, Rural District, To: L-M, Limited Manufacturing District. (Rezoning # Z11-023).Read for the First Time  Action details
1150-2012 1FR-12OrdinanceTo grant a Variance from the provisions of Sections 3332.035, R-3, Residential District; and 3312.49, Minimum numbers of parking spaces required; of the Columbus City codes, for the property located at 1601 EAST TWELFTH AVENUE (43211), to permit a Type "A" home day care facility for a maximum of twelve children within an existing single-unit dwelling with reduced parking in the R-3, Residential District and to declare an emergency (Council Variance # CV12-021).Read for the First Time  Action details
1179-2012 1FR-13OrdinanceTo grant a Variance from the provisions of Sections 3332.035, R-3, Residential District; and 3332.21, Building lines, of the Columbus City codes; for the property located at 584 STAMBAUGH AVENUE (43207), to permit a two-unit dwelling with a reduced building line in the R-3, Residential District and to declare an emergency (Council Variance # CV12-018). (AMENDED by 1831-2012 PASSED 9/10/12)Read for the First Time  Action details
1020-2012 1CA-1OrdinanceTo authorize the Finance and Management Director to enter into a contract on behalf of the Facilities Management Division with Pad Door Systems for repair and service of doors and gate systems under the purview of the Facilities Management Division; to authorize the expenditure of $30,000.00 from the General Fund; and to declare an emergency. ($30,000.00)ApprovedPass Action details
1071-2012 1CA-2OrdinanceTo authorize and direct the Finance and Management Director to issue blanket purchase orders for various automotive equipment parts, supplies, and services with various vendors, to authorize the expenditure of $51,000.00 from the Fleet Management Services Fund, and to declare and emergency. ($51,000.00)ApprovedPass Action details
1163-2012 1CA-3OrdinanceTo amend the 2012 Capital Improvements Budget to be in line with the upcoming bond sale; and declare an emergency.ApprovedPass Action details
1174-2012 1CA-4OrdinanceTo authorize the Finance and Management Director to modify a contract on behalf of the Office of Construction Management with General Temperature Control, Inc. for HVAC and interior lighting upgrades for the Central Police Headquarters Building; to authorize the expenditure of $491,467.72 from the Energy Efficiency and Conservation Block Grants (EECBG) Program; and to declare an emergency. ($491,467.72)ApprovedPass Action details
1176-2012 1CA-5OrdinanceTo authorize the Finance and Management Director to modify a contract on behalf of the Office of Construction Management with Heapy Engineering the professional services for design and construction administration of the HVAC and electrical upgrades and retrofit for the Central Safety Building, 120 Marconi Boulevard; to authorize the expenditure of $95,000.00 from the Energy Efficiency and Conservation Block Grants (EECBG) Program; and to declare an emergency. ($95,000.00)ApprovedPass Action details
0998-2012 1CA-6OrdinanceTo authorize the Board of Health to return unused grant monies and interest income from the Dental Sealant grant program to the Ohio Department of Health in an amount not to exceed $6,818.23 from the Health Department Grants Fund; to authorize the City Auditor to transfer $6,818.23 of appropriation authority within the Health Department Grants Fund; and to declare an emergency. ($6,818.23)ApprovedPass Action details
1076-2012 1CA-7OrdinanceTo authorize and direct the Board of Health to modify and increase a contract for promotoras services with Ohio Hispanic Coalition; to authorize the expenditure of $10,000.00 from the Health Special Revenue Fund; and to declare an emergency. ($10,000.00)ApprovedPass Action details
1118-2012 1CA-8OrdinanceTo authorize the Board of Health to enter into a contract with The Research Institute at Nationwide Children's Hospital for the provision of community education and training for syphilis elimination services for the period May 1, 2012 through December 31, 2012; to authorize the expenditure of $23,000.00 from the Health Department Grants Fund to pay the costs thereof; and to declare an emergency. ($23,000.00)ApprovedPass Action details
1046-2012 1CA-9OrdinanceTo authorize the Director of the Department of Development to enter into grant agreements with Nationwide Realty Investors,LLC in order to foster sustainable building through LEED certification of the office facilities at 10 Nationwide Blvd. and at 240-290 Nationwide Blvd., pursuant to the Green Columbus Fund Program; to amend the 2012 Capital Improvements Budget; to authorize the transfer and appropriation of monies within the Northland and Other Acquisitions Fund; to authorize the expenditure of up to $94,000.00 from the Northland and Other Acquisitions Fund; and to declare an emergency. ($94,000.00)ApprovedPass Action details
1139-2012 1CA-10OrdinanceTo 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 (338 N. Burgess Avenue) held in the Land Bank pursuant to the Land Reutilization Program; and to declare an emergency.ApprovedPass Action details
1141-2012 1CA-11OrdinanceTo authorize and direct the Director of the Department of Development to authorize the assignment and assumption of developer responsibilities authorized under Columbus City Council Ordinance No. 0918-10 for the residential development project at the former Kimball-Midwest site on 580-582 West Goodale Blvd. from Wagenbrenner Development, Inc. to Kaufman LLC; and to declare an emergency.ApprovedPass Action details
1164-2012 1CA-12OrdinanceTo set forth a statement of municipal services and zoning conditions to be provided to the area contained in a proposed annexation (AN12-006) of 4.907 + acres in Perry Township to the City of Columbus as required by the Ohio Revised Code; and to declare an emergency.ApprovedPass Action details
1062-2012 1CA-13OrdinanceTo authorize the Finance & Management Director to enter into four (4) UTC contracts for the option to purchase Sporting Goods and Recreational Supplies with BSN Sports, Flaghouse Incorporated, Riddell, and S & S Worldwide, to authorize the expenditure of four (4) dollars to establish the contract from the Mail, Print Services and UTC Fund; and to declare an emergency. ($4.00)ApprovedPass Action details
1064-2012 1CA-14OrdinanceTo authorize the Director of Recreation and Parks to renew an existing contract for maintenance and support on the Activenet software application with The Active Network, LTD in accordance with the sole source procurement provisions of the Columbus City Code; to authorize the expenditure of $92,000.00 from the Recreation and Parks Operating Fund; and to declare an emergency. ($92,000.00)ApprovedPass Action details
1077-2012 1CA-15OrdinanceTo authorize and direct the Director of Recreation and Parks to modify the contract with Myers-Schmalenberger Landscape Architects, dba MSI Design, for professional services related to the Livingston Park Cultural Improvements Phase One Project; to authorize the expenditure of $25,300.00 from the Recreation and Parks Grant Fund; and to declare an emergency. ($25,300.00)ApprovedPass Action details
1078-2012 1CA-16OrdinanceTo authorize the expenditure of $25,600.00 from the Voted Recreation and Parks Bond Fund; to authorize the payment of said funds to the Department of Public Utilities Power and Water Division; and to declare an emergency. ($25,600.00)ApprovedPass Action details
1083-2012 1CA-17OrdinanceTo authorize and direct the Director of Recreation and Parks to modify the contract with Strawser Paving Company, Inc. for the Hard Road Park Development Project; to authorize the expenditure of $112,257.00 and a contingency of $10,000.00 for a total of $122,257.00 from the Recreation and Parks Permanent Improvement Fund; and to declare an emergency. ($122,257.00)ApprovedPass Action details
0936-2012 1CA-18OrdinanceTo authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to establish a purchase order with G3 Technology Partners from an existing Universal Term Contract for the purchase of equipment, software licensing and support, and professional services to enhance the City's interactive voice response (IVR) system; and to authorize the expenditure of $26,650.77 from the Department of Technology, Information Services Division, Capital Improvement Bond Fund.($26,650.77)ApprovedPass Action details
1045-2012 1CA-19OrdinanceTo authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology to establish a purchase order with OnX USA LLC, from a pre-existing Universal Term Contract (UTC), for the purchase of HP professional services; to authorize the transfer of appropriation and cash between projects in the Information Services Bond Fund; to amend the 2012 Capital Improvement Budget; and to authorize the expenditure of $28,400.00 from the Department of Technology, Information Services Division, Capital Improvement Bond Fund; and to declare an emergency. ($28,400.00)ApprovedPass Action details
0513-2012 1CA-20OrdinanceTo authorize the Municipal Court Clerk to enter into the third year of a three year contract with Apelles, LLC for the provision of collection services; to authorize an expenditure up to $90,000.00 from the Municipal Court Clerk Collection Fund; and to declare an emergency. ($90,000.00)ApprovedPass Action details
0952-2012 1CA-21OrdinanceTo authorize the Municipal Court Clerk to enter into the third year of a three year contract with Linebarger, Goggan, Blair & Sampson, LLP for the provision of collection services; to authorize an expenditure up to $90,000.00 from the Municipal Court Clerk Collection Fund; and to declare an emergency. ($90,000.00)ApprovedPass Action details
0978-2012 1CA-22OrdinanceTo authorize the Administrative and Presiding Judge of the Franklin County Municipal Court to do a modification, as per section 329.16 of the Ohio Revised Code, to the contract for additional monies to fund the rest of year two with CRIS for language interpreter services for the Franklin County Municipal Court; to authorize the expenditure of an amount not to exceed $40,000.00 from the general fund; and to declare an emergency. ($40,000.00)ApprovedPass Action details
1037-2012 1CA-23OrdinanceTo authorize the Municipal Court Clerk to enter into the second year of a three year contract with Capital Recovery Systems, Inc. for the provision of collection services; to authorize an expenditure up to $90,000.00 from the Municipal Court Clerk Collection Fund; and to declare an emergency. ($90,000.00)ApprovedPass Action details
1075-2012 1CA-24OrdinanceTo authorize the Municipal Court Clerk to enter into a contract with CoreVault, Inc. for the provision of remote data back-up and recovery services; to authorize an expenditure up to $86,753.28 from the Municipal Court Clerk Computer Fund; and to declare an emergency. ($86,753.28)ApprovedPass Action details
1093-2012 1CA-25OrdinanceTo authorize the Finance and Management Director to modify a contract on behalf of the Office of Construction Management with Capital City Electric, LLC. for the renovation of energy efficient interior lighting for the apparatus bay interior of Fire Station No. 13, 309 Arcadia Avenue; to authorize the expenditure of $74,166.00 from the Energy Efficiency and Conservation Block Grants (EECBG) Program; and to repeal Ordinance 0361-2012, passed March 5, 2012; and to declare an emergency. ($74,166.00)ApprovedPass Action details
0950-2012 1CA-26OrdinanceTo authorize the Director of Public Service to enter into a professional service contract with Stantec Consulting Services, Inc. for the design of the Pedestrian Safety Improvements - Sidewalk Design and Crosswalk Improvements project for the Division of Mobility Options; to amend the 2012 Capital Improvement Budget; to authorize the transfer and expenditure of $439,000.00 within the Streets and Highways G.O. Bonds Fund; and to declare an emergency ($439,000.00).ApprovedPass Action details
0996-2012 1CA-27OrdinanceTo authorize the Director of Public Service to enter into a professional engineering service contract with Glaus, Pyle, Schomer, Burns & Dehaven, Inc., for the Bridge and Trail Improvements - West Fifth Avenue from McKinley Avenue to Dublin Road project; to amend the 2012 C.I.B; to authorize the transfer of funds within the Streets and Highways G.O. Bonds Fund; to authorize the expenditure of up to $203,915.97 from the Streets and Highways G.O. Bonds Fund for the Department of Public Service and the Recreation and Parks Voted Bond Fund for the Department of Recreation and Parks; and to declare an emergency. ($203,915.97)ApprovedPass Action details
1029-2012 1CA-28OrdinanceTo authorize the Director of Public Service to modify, increase and extend the existing contract with Performance Site Environmental; to cancel encumbrance EL008129; to amend the 2012 C.I.B; to authorize the encumbrance and expenditure of monies with the Refuse G.O Bond Fund and the General Permanent Improvement Fund for the Department of Public Service; and declare an emergency. ($202,165.00)ApprovedPass Action details
1080-2012 1CA-29OrdinanceTo authorize the Director of Public Service to enter into contract with Decker Construction Company and to provide for the payment of construction administration and inspection services, in connection with the SSI OTMP Group 1 A project; to amend the 2012 Capital Improvements Budget; to authorize the transfer of monies within the Streets and Highways G.O. Bonds Fund; to authorize the appropriation of funds within the Street and Highway Improvement Fund; to authorize the expenditure of $749,098.14 from the Streets and Highways G.O. Bonds Fund and the Street and Highway Improvement Fund for the Division of Design and Construction, and to declare an emergency. ($749,098.14)ApprovedPass Action details
1082-2012 1CA-30OrdinanceTo authorize the Director of Public Service to modify and increase an existing contract with Shelly and Sands, Inc. in connection with the Resurfacing 2011 Zone 1 contract; to amend the 2012 C.I.B; to authorize the transfer of funds within the Streets and Highways G.O. Bonds Fund; to authorize the expenditure of $277,867.14 from the Streets and Highways G.O. Bonds Fund; and to declare an emergency. ($277,867.14)ApprovedPass Action details
1092-2012 1CA-31OrdinanceTo authorize the Director of Public Service to modify and increase an existing contract with Strawser Paving Company in connection with the Resurfacing 2011 Zone 2 contract; to amend the 2012 C.I.B; to authorize the transfer and expenditure of up to $135,228.13 within the Build America Bonds Fund; and to declare an emergency. ($135,228.13)ApprovedPass Action details
1096-2012 1CA-32OrdinanceTo authorize the Director of Public Service to modify and increase an existing contract with The Shelly Company in connection with the Resurfacing 2011 Zone 3 contract; to amend the 2012 C.I.B; to authorize the transfer and expenditure of up to $141,807.28 within The Streets and Highways G.O. Bonds Fund; and to declare an emergency. ($141,807.28)ApprovedPass Action details
0674-2012 1CA-33OrdinanceTo authorize the Director of Public Utilities to execute a construction contract with U.S. Utility Contractor Company for Phase 1 of the Street Lighting Circuit Program; to authorize the expenditures of $309,145.30 within the Electric Build America Bonds Fund; and to authorize the expenditure of $218,172.74 within the Electricity G. O. Bonds Fund for the Division of Power and Water (Power). ($527,318.04)ApprovedPass Action details
0939-2012 1CA-34OrdinanceTo authorize the Directors of the Department of Technology and the Department of Public Utilities to renew and modify an agreement with Wireless Matrix Corporation for automated vehicle location (AVL) services for the AVL System utilized by the Department of Public Utilities; and to extend an existing purchase order; and to authorize the expenditure of $174,982.09 from the Department of Technology, Internal Services Fund, and to declare an emergency. ($174,982.09)ApprovedPass Action details
0982-2012 1CA-35OrdinanceTo authorize the Director of Public Utilities to apply for and accept a Hazardous Materials Training and Planning Grant from the Public Utilities Commission of Ohio for the Department of Public Utilities EMS Hazardous Training Program.ApprovedPass Action details
1132-2012 1CA-36OrdinanceTo authorize the Director of Public Utilities to enter into a contract modification with the Board of County Commissioners of Franklin County, Ohio ("County") and the Village of Lockbourne to allow the City to provide sewer service to the Rickenbacker service area; and to declare an emergency.ApprovedPass Action details
A0092-2012 1CA-37AppointmentAppointment of Edward Ned Theill 628 Mohawk Street Columbus Ohio 43206 to serve on the German Village Commission Appointments with a term expiration date of June 30, 2015 (resume attached).Read and ApprovedPass Action details
A0093-2012 1CA-38AppointmentAppointment of Charles G. Rowan 2791 Berwick Boulevard Columbus Ohio 43209 to serve on the Historic Resources Commission with a term expiration date of June 30, 2015 (resume attached).Read and ApprovedPass Action details
A0094-2012 1CA-39AppointmentAppointment of Kevin Welch to the Charitabile Solicitations Board for a term expiring on June 30, 2017. (Resume Attached)Read and ApprovedPass Action details
A0096-2012 1CA-40AppointmentAppointment of Jacqueline Gutter to the Sewer and Water Advisory Board for a term expiring on September 30, 2016. (Resume attached).Read and ApprovedPass Action details
A0097-2012 1CA-41AppointmentAppointment of Michael Brown to the Vehicle for Hire Board for a term expiring on December 31, 2012. (Resume attached).Read and ApprovedPass Action details
1090-2012 1SR-1OrdinanceTo authorize the Finance and Management Director to modify a contract on behalf of the Office of Construction Management with Design Group, Inc. for professional services for the design and construction of the new John R. Maloney Health Center; to authorize the expenditure of $81,900.00 from the Department of Finance and Management, Construction Management Capital Improvement Fund and the Department of Development, Northland and Other Acquisitions Fund; and to declare an emergency. ($81,900.00)ApprovedPass Action details
1068-2012 1SR-2OrdinanceTo authorize and direct the Board of Health to accept funds from the Foundation of Active Living through the Columbus Foundation in the amount of $25,814.38; to authorize the appropriation of $25,814.38 to the City's Private Grants Fund; and to declare an emergency. ($25,814.38)ApprovedPass Action details
1128-2012 1SR-3OrdinanceTo authorize and direct the City Auditor to appropriate $174,000.00 within the Neighborhood Initiative Fund; to authorize and direct the City Auditor to transfer these funds from the Neighborhood Initiative Fund to the Health Special Revenue Fund; to authorize the appropriation of these funds to Columbus Public Health; and to declare an emergency. ($174,000.00)ApprovedPass Action details
1175-2012 1SR-4OrdinanceTo authorize City Council to enter into contract with the Tray Lee Center for youth services; to authorize the appropriation and expenditure of $20,000.00 from the Neighborhood Initiatives Fund; and to declare an emergency. ($20,000.00)ApprovedPass Action details
1023-2012 1SR-5OrdinanceTo authorize the appropriation and transfer of $250,000.00 within the General Permanent Improvements Fund; to authorize and direct the Director of Development to provide façade improvement grants under the Economic Development Division; to authorize the expenditure of $250,000.00 from the General Permanent Improvements Fund; and to declare an emergency. ($250,000.00)ApprovedPass Action details
1024-2012 1SR-6OrdinanceTo authorize the Director of the Department of Development to enter into a Jobs Growth Incentive Agreement with Food Safety Net Services - Ohio, 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 proposed investment of $800,000 and the creation of 40 new permanent full-time positions.ApprovedPass Action details
1122-2012 1SR-7OrdinanceTo authorize the Director of the Department of Development to enter into an agreement with National Church Residences to undertake the acquisition and development of the Commons at Livingston Phase 2 permanent supportive housing project; to authorize the expenditure of $400,000.00 from the 2012 Housing Preservation Fund; and to declare an emergency. ($400,000.00)ApprovedPass Action details
1084-2012 1SR-8OrdinanceTo authorize the City Auditor to transfer $819,000.00 within the voted Recreation and Parks Bond Fund; 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 Pavement Protectors, Inc., dba M& D Blacktop Sealing, for the Asphalt Improvements 2012 - Items 1 and 3 - Project; to authorize the expenditure of $751,200.00 and a contingency of $67,800.00 for a total of $819,000.00 from the Voted Recreation and Parks Bond Fund; and to declare an emergency. ($819,000.00)ApprovedPass Action details
1087-2012 1SR-9OrdinanceTo authorize the City Auditor to transfer $216,000.00 within the Voted Recreation and Parks Bond Fund; 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 Columbus Asphalt Paving, Inc. for the Asphalt Improvements 2012 - Item 2 - Project; to authorize the expenditure of $216,000.00 from the Voted Recreation and Parks Bond Fund; and to declare an emergency. ($216,000.00)ApprovedPass Action details
1089-2012 1SR-10OrdinanceTo authorize and direct the Director of Recreation and Parks to accept a grant in the amount of $62,495.26 and enter into an agreement with the Franklin County Department of Job and Family Services; to appropriate $62,495.26 to the Recreation and Parks Grant Fund; and to declare an emergency. ($62,495.26)ApprovedPass Action details
1126-2012 1SR-11OrdinanceTo authorize the appropriation of $10,000.00 within the Jobs Growth Fund; to authorize the transfer of $10,000.00 from the Jobs Growth Fund to the General Fund; to authorize the appropriation of $10,000.00 from the General Fund to the Department of Development; to authorize the Director of the Department of Development to amend the existing contract with the Central Ohio Minority Business Association (COMBA) for administrative costs associated with programs and services for start-up and emerging businesses; to authorize the expenditure of $10,000.00 from the General Fund; and to declare an emergency. ($10,000.00)ApprovedPass Action details
1005-2012 1SR-12OrdinanceTo amend the 2012 Capital Improvement Budget; to authorize the City Auditor to transfer funds between projects within the Department of Public Safety's Bond Fund; to authorize and direct the Director of Finance and Management to establish a purchase order with Sound Communications Inc. to purchase an upgraded Audio Digital Communications Recording System for the Police and Fire Communications System in accordance with the sole source procurement provisions of the Columbus City Codes; to authorize the expenditure of $438,822.95 from Public Safety's Capital Improvement Fund, and to declare an emergency. ($438,822.95).ApprovedPass Action details
1027-2012 1SR-13OrdinanceTo accept the Memorandum of Understanding and Interlocal Agreement executed between representatives of the City of Columbus and Franklin County as required by the U.S. Department of Justice, Bureau of Justice Assistance prior to receiving the FY2012 Byrne Justice Assistance (JAG) Grant; and to declare an emergency. ($253,436.00)ApprovedPass Action details
1036-2012 1SR-14OrdinanceTo authorize the Municipal Court Clerk to enter into a contract with 3SG Corporation for the provision of software maintenance and support services for the Franklin County Municipal Court imaging system; to waive the competitive bidding provisions of Columbus City Code; to authorize an expenditure of $20,756.11 from the Municipal Court Clerk Computer Fund and to declare an emergency.($20,756.11)ApprovedPass Action details
1038-2012 1SR-15OrdinanceTo authorize an appropriation in the General Government Grants Funds, to authorize the transfer of funds within the Division of Police's General Fund budget, and to authorize the Finance and Management Director to issue a purchase order to Roy Tailors Uniform Company of Columbus, Inc. for the purchase of uniforms for the Division of Police from an existing Universal Term Contract, to authorize the expenditure of $1,286,662.00 from the General Fund and $84,561.55 from the Government Grants Funds; and to declare an emergency. ($1,371,223.55)ApprovedPass Action details
0855-2012 1SR-16OrdinanceTo authorize the Finance & Management Director to enter into one (1) contract for the purchase of 18 Automated Side Loader Refuse Trucks with the Compressed Natural Gas (CNG) Option from Bell Equipment Company and to establish funding for Division of Refuse Collection personnel to inspect the vehicles during the manufacturing; to amend the 2012 C.I.B; to authorize and direct the City Auditor to transfer $436,257.94 from the Special Income Tax Fund to the Refuse G.O. Bonds Fund; to authorize the City Auditor to appropriate $436,257.94 within the Refuse G.O. Bonds Fund; to authorize the transfer of funds and expenditure of $5,289,032.00 within the Refuse G.O. Bonds Fund and the Build America Bonds Fund; and to declare an emergency. ($5,289,032.00)ApprovedPass Action details
0864-2012 1SR-17OrdinanceTo authorize the Finance & Management Director to enter into contract with Columbus Peterbilt for the purchase of 4 Front Box Loading Refuse Trucks with Diesel Engines and 2 Front Box Loading Refuse Trucks with Compressed Natural Gas (CNG) Option and the cost of visits to and inspection of the Manufacturing facility; to authorize the City Auditor to transfer $1,487,724.00 from the Special Income Tax Fund to the Refuse G.O. Bonds Fund; to authorize the City Auditor to appropriate $1,487,724.00 within the Refuse G.O. Bonds Fund; to authorize the expenditure of up to $1,487,724.00 from the Refuse G.O. Bonds Fund; and to declare an emergency. ($1,487,724.00)ApprovedPass Action details
1001-2012 1SR-18OrdinanceTo authorize the Director of Public Service to enter into agreement with the Director of the Ohio Department of Transportation for this U.S. Route 33 resurfacing and curb ramp rehabilitation project; to authorize the transfer of funds within the Streets and Highways G.O. Bonds Fund; to amend the 2012 Capital Improvements Budget; to authorize the expenditure of $245,078.00 within the Streets and Highways G.O. Bonds Fund for the Division of Design and Construction; and to declare an emergency. ($245,078.00)ApprovedPass Action details