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Meeting Name: Columbus City Council Agenda status: Final
Meeting date/time: 6/3/2013 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
C0018-2013 11CommunicationTHE CITY CLERK’S OFFICE RECEIVED THE FOLLOWING COMMUNICATIONS AS OF, WEDNESDAY, MAY 29, 2013: New Type: D2 To: Local Bar LLC DBA Local Bar 913 N High St Columbus OH 43201 Permit #52410830005 New Type: DSA, D6 To: Crescent Hotels & Resorts LLC DBA Hilton Garden Inn 4265 Sawyer Rd Columbus OH 43219 Permit #18219360025 New Type: D1 To: Tacorindo LLC DBA Tacoriendo Resturant 3892 Refugee Rd Columbus OH 43232 Permit #87771080005 New Type: D2 To: Tamarkin Co DBA Grandview Yard Giant Eagle 6539 NE Cor Edgehill Rd & W Third Ave Columbus OH 43212 Permit #87906900785 New Type: D2 To: Min Ga Inc DBA Min-Ga 800 Bethel Rd Columbus OH 43214 Permit #6028713 New Type: D5 To: John Lynch 310-312 E Hudson St Columbus OH 43202 Permit #5366822 New Type: D5J To: Cucinova Easton LLC DBA Cucinova 4044 Morse Crossing Columbus OH 43219 Permit #1844186 New Type: D3, D3A To: W E E Inc DBA Donericks Pub & Patio 1137-39 Worthington Woods Blv Columbus OH 43085 Permit #9323534 Transfer Type: D5, D6 To: SW920701 LLC & Patio 6784 Refugee RdRead and Filed  Action details
0124X-2013 1 Ceremonial ResolutionTo honor and recognize the Columbus Museum of Art as a recipient of the 2013 National Medal for Museum and Library Service.Tabled to Certain DatePass Action details
0126X-2013 12Ceremonial ResolutionTo recognize the week of June 2 - June 8, 2013 as Leadership Week in Columbus and to commend the Columbus Public Service Chapter of the National Management Association - The Leadership Development Organization on their 32th Anniversary and to applaud their leadership efforts in support of this observance in Columbus.AdoptedPass Action details
0127X-2013 13Ceremonial ResolutionTo celebrate the 52nd Anniversary of the Columbus Arts Festival to be held June 7th through June 9th on the Columbus Riverfront and Scioto Mile.AdoptedPass Action details
1243-2013 1FR-1OrdinanceTo authorize the Finance and Management Director to modify contract on behalf of the Office of Construction Management with Asebrook & Co. Architects, LLC. for additional services associated with photo documentation of the exterior of the Central Safety Building located at 120 Marconi Boulevard; and to authorize the expenditure of $10,700.00 from Construction Management Capital Improvement Fund. ($10,700.00)Read for the First Time  Action details
1239-2013 1FR-2OrdinanceTo accept the application (AN12-022) of Eastside Grace Brethren Church for the annexation of certain territory containing 6.1 ± acres in Jefferson Township.Read for the First Time  Action details
1268-2013 1FR-3OrdinanceTo authorize the Director of the Department of Development to enter into an Enterprise Zone Agreement with Plaza Core Hotel LLC for a tax abatement of seventy-five percent (75%) for a period of ten (10) years in consideration of approximately $20,440,000.00 in real property improvements, the retention of 3 existing positions, and the creation of 26 new full-time permanent positions with an associated annual payroll of approximately $1,063,000.00.Read for the First Time  Action details
1269-2013 1FR-4OrdinanceTo authorize the Director of the Department of Development to enter into an Enterprise Zone Agreement with Riverview Hotel LLC for a tax abatement of seventy-five percent (75%) for a period of ten (10) years in consideration of approximately $13,370,000.00 in real property improvements and the creation of 14 new full-time permanent positions with an associated annual payroll of $502,000.00.Read for the First Time  Action details
1082-2013 1FR-5OrdinanceTo authorize the Director of the Department of Technology to renew a contract for fiber network and broadband access and related services, with OARnet/OSU, a local non-profit educational institute (servicing grades K-12, colleges and universities); to waive the competitive bidding provisions of Columbus City Code; and to authorize the expenditure of $20,400.00 from the Department of Technology Information Services Division, Internal Services Fund. ($20,400.00)Read for the First Time  Action details
1257-2013 1FR-6OrdinanceTo authorize the Finance and Management Director to enter into contracts for the option to purchase Firefighter Boots on an as needed basis with Phoenix Safety Outfitters, LLC and The Fire House and to authorize the expenditure of two (2) dollars to establish each contract from the Mail, Print Services and UTC Fund. ($2.00)Read for the First Time  Action details
1331-2013 1FR-7OrdinanceTo suspend application of Section 2151.16 of the Columbus City Traffic Codes Parking Violations Code as applied to Mobile Food Vendors of the Columbus City Code; to authorize the Director of Public Safety to create and implement the Mobile Food Vending Pilot Program; to suspend the notice and filing requirements contained in sections 121.05 and 2015.04 of the Columbus City Codes to enable the Director of Public Service to immediately post signs to designate Mobile Food Vending permitted parking. (AMENDED BY ORD. 1537-2013 PASSED 6/17/2013)Read for the First Time  Action details
1160-2013 1FR-8OrdinanceTo accept various deeds for parcels of real property; to dedicate these parcels as public rights-of-way and to name said rights-of-way as described below.Read for the First Time  Action details
1196-2013 1FR-9OrdinanceTo request that the Director of the Ohio Department of Transportation establish the prima-facie speed limit in the westbound lane of Morse Road from Hamilton Road to US 62 (Johnstown Road) as 45 miles per hour, and to repeal any and all speed limit ordinances and resolutions on said roadway.Read for the First Time  Action details
1241-2013 1FR-10OrdinanceTo request that the Director of the Ohio Department of Transportation establish the prima-facie speed limit on Antares Avenue from Gemini Parkway to Polaris Parkway as 35 miles per hour, and to repeal any and all speed limit ordinances and resolutions on said roadway.Read for the First Time  Action details
1255-2013 1FR-11OrdinanceTo transfer the maintenance responsibilities of the rights-of-way identified as a 0.107 acre portion of the 16 foot wide east/west alley north of Weldon Avenue, a 0.135 acre portion of the 16 foot wide north/south alley east of Kenlawn Street, and a 0.103 acre portion of the 8 foot wide east/west alley south of Eddystone Avenue from the Department of Public Service, Division of Planning and Operations, to the Department of Recreation and Parks to facilitate the improvements and enhancements to Kenlawn Park.Read for the First Time  Action details
0968-2013 1FR-12OrdinanceTo authorize the Director of Public Utilities to enter into a Guaranteed Maximum Reimbursement agreement with HOMEWOOD CORPORATION, pursuant to Section 186 of the Columbus City Charter for a sewer extension as part of the Central College Big Walnut Subtrunk Sewer Project for the Division of Sewerage and Drainage; to authorize the transfer with and expenditure of up to $2,631,071.81 from the Sanitary General Obligation Bond Fund 664, and to amend the 2013 Capital Improvements Budget. ($2,631,071.81)Read for the First Time  Action details
1129-2013 1FR-13OrdinanceTo authorize the Director of Public Utilities to modify and decrease the construction contract with Kokosing Construction Company, Inc., in the amount of $854,700.00, for the Dublin Road Water Plant Treatment Capacity Increase Sludge Pump Station and Electrical Substation Project; for the Division of Water. ($854,700.00)Read for the First Time  Action details
1162-2013 1FR-14OrdinanceTo authorize the Director of Public Utilities to enter into a planned modification with Ohio Mulch for services in connection with the Deep Row Hybrid Poplar program for the Division of Sewerage and Drainage; and to authorize the expenditure of $1,050,000.00 from the Sewerage System Operating Fund. ($1,050,000.00)Read for the First Time  Action details
1207-2013 1FR-15OrdinanceTo authorize the Director of Finance and Management to establish Blanket Purchase Orders for Heating Oil from an established State of Ohio Cooperative Purchase Contract with Hightowers Petroleum Co. for the Division of Sewerage and Drainage, and to authorize the expenditure of $505,000.00 from the Sewerage System Operating Fund. ($505,000.00)Read for the First Time  Action details
1214-2013 1FR-16OrdinanceTo authorize the Finance and Management Director to establish a Blanket Purchase Order with Badger Meter, Inc., for the purchase of water meters and appurtenances, based on an existing Universal Term Contract, for the Division of Water, to authorize a transfer and expenditure up to $500,000.00 within the Water Build America Bonds Fund, and to amend the 2013 Capital Improvements Budget. ($500,000.00)Read for the First Time  Action details
1216-2013 1FR-17OrdinanceTo authorize the Director of Finance and Management to enter into a contract with FYDA Freightliner Columbus, Inc. for the purchase of a Single Axle Dump Truck- with CNG and Snow Plow Package Options for the Division of Water and to authorize the expenditure of $184,849.00 from the Water Operating Fund. ($184,849.00)Read for the First Time  Action details
1245-2013 1FR-18OrdinanceTo grant a Variance from the provisions of Sections 3333.02, AR-12, ARLD and AR-1 apartment residential district use; 3309.148, Area districts; 3312.03(D), Administrative requirements; 3312.13 (B), Driveway; 3312.25, Maneuvering; 3312.49, Minimum number of parking spaces required; 3321.05(B), Vision clearance; 3333.11, ARLD area district requirements; 3333.15, Basis of computing area; 3333.18, Building lines; 3333.22, Maximum side yard required; 3333.23(a), Minimum side yard permitted; 3333.24, Rear yard; and 3333.255, Perimeter yard, of the Columbus City Codes; for the property located at 72 DOUGLASS STREET (43205), to permit a restaurant/six-unit apartment building with outdoor seating, and a retail-production bakery/three-unit apartment building, and to maintain an existing sixteen-unit apartment and four-unit dwelling on one lot, a two-unit dwelling on a separate lot, and a parking lot, with reduced development standards in the ARLD, Apartment Residential District, and to repeal Ordinance No. 1258-2006, passed on July 24, 2006 and to declare an emergency.(Council Variance # CV13-Read for the First Time  Action details
1280-2013 1FR-19OrdinanceTo rezone 5910 & 5942 SUNBURY ROAD (43081), being 7.8± acres located at the southeast corner of Sunbury Road, and the exit ramp from eastbound State Route 161, From: R, Rural District, To: L-C-4, Limited Commercial District. (Rezoning # Z12-052)Read for the First Time  Action details
1291-2013 1FR-20OrdinanceTo grant a Variance from the provisions of Section 3367.01, M-2, Manufacturing uses, of the Columbus City Codes; for the property located at 6845 COMMERCE COURT (43004), to permit 12,000 square feet of retail space in conjunction with an office/warehouse in the M-2, Manufacturing District and to declare an emergency (Council Variance # CV13-019).Read for the First Time  Action details
1305-2013 1FR-21OrdinanceTo rezone 2470 HILLIARD-ROME ROAD (43026), being 0.38± acres located on the east side of Hilliard-Rome Road, 764± feet south of Roberts Road, From: R, Rural District, To: L-C-2, Limited Commercial District (Rezoning # Z13-011).Read for the First Time  Action details
1306-2013 1FR-22OrdinanceTo grant a Variance from the provisions of Sections 3367.01, M-2, Manufacturing uses; and 3312.49, Minimum numbers of parking spaces required, of the Columbus City Codes; for the property located at 1850 DIVIDEND DRIVE (43228), to permit religious services and accessory church-related office and classroom uses in an existing building with reduced parking in the M-2, Manufacturing District (Council Variance # CV13-013).Read for the First Time  Action details
1312-2013 1FR-23OrdinanceTo rezone 1944 HILLIARD-ROME ROAD (43026), being 0.62± acres located on the east side of Hilliard-Rome Road, 185± feet south of Tanglewood Park Boulevard From: CPD, Commercial Planned Development To: CPD, Commercial Planned Development District. (Rezoning # Z13-027).Read for the First Time  Action details
0119X-2013 1CA-1Ceremonial ResolutionTo honor and recognize Tom Griesdorn on the occasion of his retirement from WBNS-TV.AdoptedPass Action details
0128X-2013 1CA-3Ceremonial ResolutionTo honor, recognize, and celebrate the life of Dr. William Edward Nelson, Jr., and to extend our sincerest condolences to his family and friends on the occasion of his passing Thursday, May 16, 2013.AdoptedPass Action details
0129X-2013 1CA-4Ceremonial ResolutionTo honor, recognize, and celebrate the life of Dr. James Edward Nesbitt, Jr., and to extend our sincerest condolences to his family and friends on the occasion of his passing on Wednesday, May 15, 2013.AdoptedPass Action details
1084-2013 1CA-5OrdinanceTo authorize the Finance and Management Director to renew a contract with API Security Services for security services at the Fleet Maintenance building at 4211 Groves Road; to authorize the expenditure of $70,000.00 from the Fleet Management Services Fund; and to declare an emergency. ($70,000.00)ApprovedPass Action details
1117-2013 1CA-6OrdinanceTo authorize the Finance & Management Director to enter into two (2) UTC contracts for the option to purchase Janitorial Supplies with Key-4 Cleaning Supplies, Inc., and Staples Contract & Commercial, Inc., , to authorize the expenditure of two (2) dollars to establish the contract from the Mail, Print Services and UTC Fund; and to declare an emergency. ($2.00)ApprovedPass Action details
1148-2013 1CA-7OrdinanceTo authorize the Director of Finance and Management to enter into contract with Continental Office Furniture, Inc. for the purchase and installation of modular office furniture, in accordance with sole source provisions of the City Code; to authorize the transfer of $5,744.08 of appropriation authority within the Health Department Grants Fund; to authorize the expenditure of $24,877.55 from the Health General Obligation Bonds Fund and $5,744.08 from the Health Department Grants Fund for a total not to exceed $30,621.63; and to declare an emergency. ($30,621.63)ApprovedPass Action details
1200-2013 1CA-8OrdinanceTo authorize and direct the appropriation of $50,000.00 within the Neighborhood Initiatives Fund; to authorize and direct the transfer of $50,000.00 from the Neighborhood Initiatives Fund to the Health Special Revenue Fund; to authorize and direct the appropriation of $50,000.00 within the Health Special Revenue Fund for the Infectious Diseases Investigations Program; and to declare an emergency. ($50,000.00)ApprovedPass Action details
1235-2013 1CA-9OrdinanceTo amend Ordinance 0623-2013, passed March 18, 2013, to adjust the Emergency Human Services program funding allocation between Catholic Social Services’ senior service programs; and to declare an emergency.ApprovedPass Action details
1173-2013 1CA-10OrdinanceTo authorize the Director of the Department of Development to enter into an agreement with Hina Environmental Solutions LLC to conduct lead inspections/risk assessments of homes participating in the Housing Division’s rehabilitation programs; to authorize the expenditure of $6,000.00 from the Housing Preservation Fund; and to declare an emergency. ($6,000.00)ApprovedPass Action details
1175-2013 1CA-11OrdinanceTo 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 (571 S. Oakley Ave.) held in the Land Bank pursuant to the Land Reutilization Program; and to declare an emergency.ApprovedPass Action details
1176-2013 1CA-12OrdinanceTo 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 (207 S. Ohio Ave.) held in the Land Bank pursuant to the Land Reutilization Program; and to declare an emergency.ApprovedPass Action details
1233-2013 1CA-13OrdinanceTo 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 (1707 Manchester Ave.) held in the Land Bank pursuant to the Land Reutilization Program; and to declare an emergency.ApprovedPass Action details
1283-2013 1CA-14OrdinanceTo authorize the Director of the Department of Development to accept payments totaling up to $88,540.87 from the Ohio Environmental Protection Agency for the 2013 Market Development Grant Program; to authorize the appropriation of $88,540.87 from the General Government Grant Fund to the Department of Development; to authorize the Director of the Department of Development to enter into an agreement with Rain Brothers, Inc. for the implementation of the 2013 Market Development Grant Program in accordance with Sole Source Procurement provisions of the Columbus City Code; to authorize the expenditure of $88,540.87 from the General Government Grant Fund; and to declare an emergency. ($88,540.87)ApprovedPass Action details
1057-2013 1CA-15OrdinanceTo authorize the appropriation and transfer of $34,000.00 from the Hotel/Motel Tax Fund to the Recreation and Parks Operating Fund for the support of Festival Latino and additional funding for the Mexican Fiesta and Asian Festival; to appropriate $34,000.00 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 an additional $20,000.00 from Recreation and Parks Fund 285; and to declare an emergency. ($34,000.00)ApprovedPass Action details
1230-2013 1CA-16OrdinanceTo authorize the Director of Recreation and Parks to apply for and accept a grant from the Ohio Environmental Protection Agency (Ohio EPA) in the amount of $18,993.00 for the purchase of recycling equipment to use at community events; to enter into a contract with the Ohio EPA; to authorize the appropriation of $37,986.00 to the Recreation and Parks Grant Fund 286; and to declare an emergency. ($37,986.00)ApprovedPass Action details
0973-2013 1CA-17OrdinanceTo 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 Hewlett Packard (HP) software maintenance and support; and to authorize the expenditure of $96,933.14 from the Department of Technology, Information Services Division, Internal Service Fund.ApprovedPass Action details
1123-2013 1CA-18OrdinanceTo amend the 2013 Capital Improvement Budget; to authorize the City Auditor to transfer funds within the Safety Voted Bond Fund; to authorize the Finance and Management Director to modify a contract on behalf of the Office of Construction Management with Thomas and Marker Construction Company for the renovation of the Columbus Police Property Recovery Center, 724 Woodrow Avenue; to authorize the expenditure of $70,000.00 from the Safety Voted Bond Fund; and to declare an emergency. ($70,000.00)ApprovedPass Action details
1161-2013 1CA-19OrdinanceTo authorize the Director of Public Safety to enter into an agreement with the Office of Criminal Justice Services, State of Ohio to participate in the Construction Zone OT FFY 2013 project, to authorize an appropriation of $49,965.63 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the costs of the Construction Zone OT FFY 2013 project, and to declare an emergency ($49,965.63)ApprovedPass Action details
1168-2013 1CA-20OrdinanceTo authorize the Mayor of the City of Columbus to enter into an agreement with the Office of Criminal Justice Services, State of Ohio to accept a grant award; to authorize an appropriation of $30,000.00 from the unappropriated balance of the General Government Grant Fund for the Division of Police to cover the costs of the Digital Forensics Upgrade project; and to declare an emergency ($30,000.00)ApprovedPass Action details
1172-2013 1CA-21OrdinanceTo authorize the appropriation of $5,100.00 within the Public Safety Initiatives Fund; to authorize the transfer of $5,100 from the Public Safety Initiatives Fund to the General Fund for dues for the International Municipal Lawyers Association; and to declare an emergency. ($5,100.00)ApprovedPass Action details
1205-2013 1CA-22OrdinanceTo authorize and direct the Executive Director of the Civil Service Commission to enter into contract with Ergometrics & Applied Personnel Research, Inc. for the development and validation of a physical capabilities test for the Columbus Firefighter classification, and to authorize the expenditure of $24,175 and a contingency of $5000 from the General Fund; and to declare an emergency ($29,175.00).ApprovedPass Action details
1213-2013 1CA-23OrdinanceTo authorize the Finance and Management Director to enter into one (1) contract for the option to purchase Fujitsu Laptops and Havis Mounting Solutions with Upstate Wholesale Supply, dba Brite Computers and to authorize the expenditure of one dollar ($1.00) to establish the contracts from the Mail, Print Services, and UTC Fund; and to declare an emergency.ApprovedPass Action details
1307-2013 1CA-24OrdinanceTo authorize the appropriation of $12,000.00 for 2013 from the unappropriated balance of the Franklin County Municipal Court Judges dispute resolution fund for all anticipated expenses associated with the enhancement of small claim services; and to declare an emergency. ($12,000.00)ApprovedPass Action details
1308-2013 1CA-25OrdinanceTo authorize the Administrative and Presiding Judge of the Franklin County Municipal Court enter into contract with CRIS for language interpreter services for the Franklin County Municipal Court; to authorize the expenditure of an amount not to exceed $50,000.00 from the general fund; and to declare an emergency. ($50,000.00)ApprovedPass Action details
0120X-2013 1CA-26ResolutionTo declare the necessity and intent of the City of Columbus, Ohio, to appropriate fee simple title and lesser interests to real estate necessary for the City of Columbus, Ohio, Department of Public Service, Division of Design & Construction, Pedestrian Safety Improvements - Hague/Valleyview Safe Routes to Schools (PID 590105-10032/2905 Dr E); and to declare an emergency.AdoptedPass Action details
1009-2013 1CA-27OrdinanceTo authorize the Finance & Management Director to enter into one (1) contract for the purchase of 5 Knuckle Boom Waste Loader Refuse Trucks with the Compressed Natural Gas (CNG) Option from Columbus Peterbilt and to establish funding for Division of Refuse Collection personnel to inspect the vehicles during the manufacturing; to amend the 2013 Capital Improvements Budget; to authorize the City Auditor to cancel an Auditor's Certificate in the amount of $555,131.00 within the Refuse Collection Bond Fund; to authorize the transfer of $290,817.00 within the Refuse Collection Bond Fund and to authorize the expenditure of $935,200.00 within the Refuse Collection Bond Fund; and to declare an emergency. ($935,200.00)ApprovedPass Action details
1149-2013 1CA-28OrdinanceTo authorize the Columbus City Attorney to file complaints for the appropriation of fee simple title and lesser real property interests necessary for Project 2639 Dr E - American Addition Phase 1; to authorize the expenditure of Eight Hundred, Fifty-Eight, and 00/100 U.S. Dollars from the Department of Public Service, Streets & Highway GO Bonds Fund, Fund ? 704; and to declare an emergency. ($858.00)ApprovedPass Action details
1157-2013 1CA-29OrdinanceTo name the previously unnamed north/south alley east of Roys Avenue between Olive Street and Postle Avenue “Doc Thornton Way”.ApprovedPass Action details
1158-2013 1CA-30OrdinanceTo authorize the Director of the Department of Public Service to execute those documents required to transfer the unnamed 15 (fifteen) foot east/west alley, south of Eleventh Avenue, from Hunter Avenue to Highland Avenue, and the unnamed 20 (twenty) foot north/south alley, between Highland and Hunter Avenues to The Ohio State University.ApprovedPass Action details
1179-2013 1CA-31OrdinanceTo authorize the Director of the Department of Public Service to enter into a modified guaranteed maximum reimbursement agreement (GMRA) with Pizzuti Short North, LLC; to authorize the expenditure of up to $55,811.00 from the Streets and Highway G.O. Bonds Fund; and to declare an emergency. ($55,811.00)ApprovedPass Action details
1197-2013 1CA-32OrdinanceTo amend the 2013 Capital Improvements Budget; to authorize the City Auditor to transfer cash and appropriate between projects within the Streets and Highways Bond Fund; to authorize the Director of Public Service to execute a professional engineering services contract modification with TranSystems Corporation of Ohio in connection with the Pedestrian Safety Improvements - Moler Road-Southgate Drive-Ferris Road-Parsons Avenue Sidewalks contract; to authorize the expenditure of $156,933.46 from the Streets and Highways Bond Fund; and to declare an emergency. ($156,933.46)ApprovedPass Action details
1210-2013 1CA-33OrdinanceTo amend the 2013 Capital Improvements Budget; to authorize the City Auditor to transfer cash and appropriation between projects within the Streets & Highways Bond Fund; to authorize the Director of Public Service to enter into contract with Decker Construction Co. for the Roadway Improvements - Utility Cut & Restoration contract; to authorize the expenditure of up to $300,000.00 from the Streets and Highways Bond Fund; and to declare an emergency. ($300,000.00)ApprovedPass Action details
1222-2013 1CA-34OrdinanceTo amend the 2013 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 Prime Engineering, Inc. for engineering, technical, and surveying services in connection with the ADA Curb Ramp Projects - Citywide Curb Ramps contract; to authorize the expenditure of up to $250,000.00 from the Streets and Highways Bonds Fund; and to declare an emergency. ($250,000.00)ApprovedPass Action details
1224-2013 1CA-35OrdinanceTo authorize the City Attorney to file complaints for the appropriation of fee simple title and lesser real property interests necessary for the Livingston Avenue Intersection Improvement Project; authorizes the expenditure of One Thousand Two Hundred Dollars from the Department of Public Service, Streets & Highways GO Bonds Fund; and to declare an emergency. ($1,200.00)ApprovedPass Action details
1229-2013 1CA-36OrdinanceTo amend the 2013 Capital Improvements Budget; to authorize the City Auditor to transfer cash and appropriate between projects within the Streets & Highways Bond Fund; to authorize the Director of Public Service to execute a professional engineering services contract modification with Michael Baker, Jr., Inc. in connection with the Bikeway Development - General Engineering Design contract; to appropriate $300,000.00 within the Street and Highway Improvement Fund; to authorize the expenditure of $300,000.00 from the Street and Highway Improvement Fund; and to declare an emergency. ($300,000.00)ApprovedPass Action details
1238-2013 1CA-37OrdinanceTo authorize the Director of Public Service to grant consent and propose cooperation with the Director of the Ohio Department of Transportation for the upgrade of existing ramp meter equipment and the installation of new side-fired vehicle detection equipment on FRA-IR71, FRA-IR70, FRA-IR270, and FRA-SR315; and to declare an emergency. ($0.00)ApprovedPass Action details
1271-2013 1CA-38OrdinanceTo accept the plat titled “Cedar Run Section 4 Part 2”, from M/I Homes of Central Ohio, LLC, an Ohio limited liability company, by Timothy C. Hall, Area President, owner of the platted land; and to declare an emergency.ApprovedPass Action details
1272-2013 1CA-39OrdinanceTo accept the plat titled “Summerlyn Section 3 Part 1”, from Broad/Galloway Associates, LLC, an Ohio limited liability company, by Dominion Homes, Inc., an Ohio Corporation, member, by Matthew J. Callahan, Vice President of Land Development, owner of the platted land; and to declare an emergency.ApprovedPass Action details
1273-2013 1CA-40OrdinanceTo accept the plat titled “Summerlyn Section 3 Part 2”, from Broad/Galloway Associates, LLC, an Ohio limited liability company, by Dominion Homes, Inc., an Ohio Corporation, member, by Matthew J. Callahan, Vice President of Land Development, owner of the platted land; and to declare an emergency.ApprovedPass Action details
0772-2013 1CA-41OrdinanceTo authorize the Director of Public Utilities to modify the construction contract with Layne Inliner LLC (formerly Reynolds Inliner LLC) in connection with the Franklin Main Interceptor Rehabilitation, Phase 3: Nationwide Blvd to Buttles Avenue Project. ($0.00)ApprovedPass Action details
0838-2013 1CA-42OrdinanceTo authorize the City Auditor to reimburse the Ohio Environmental Protection Agency through payment to the Ohio Water Development Authority for the Clover Groff Ph. 2 Water Resource Restoration Program project in the amount of $73,805.93 from the Sanitary Sewer System Reserves Fund; and to declare an emergency. ($73,805.93)ApprovedPass Action details
1039-2013 1CA-43OrdinanceTo authorize the Director of Public Utilities to enter into an agreement with SimplexGrinnell for Security System Maintenance, Monitoring and Inspection and for the purchase of Annual Software for the Division of Sewerage and Drainage in accordance with the provisions of Sole Source procurement of the Columbus City Code, to authorize the expenditure of $91,392.17 from the Sewerage System Operating Fund, and to declare an emergency. ($91,392.17)ApprovedPass Action details
1097-2013 1CA-44OrdinanceTo authorize the Director of Public Utilities to enter into a planned contract modification with GS&P/OH, Inc. for support in the Environmental Management System certification process for the Department of Public Utilities, to authorize the expenditure of $15,250.00 from the Electricity Operating Fund, $97,000.00 from the Water Operating Fund, $108,750.00 from the Sewerage System Operating Fund and $29,000.00 from the Stormwater Operating Fund. ($250,000.00)ApprovedPass Action details
1100-2013 1CA-45OrdinanceTo authorize the Director of Public Utilities to execute a planned contract modification to the professional engineering services agreement with ARCADIS U.S., Inc. for the Southerly Wastewater Treatment Plant New Headworks project; and to authorize the expenditure of $28,000.00 within the Sanitary Sewer General Obligation Bond Fund for the Division of Sewerage and Drainage, and to amend the 2013 Capital Improvement Budget. ($28,000.00).ApprovedPass Action details
1154-2013 1CA-46OrdinanceTo authorize the Director of Public Utilities to enter into a service agreement in accordance with sole source provisions of the Columbus City Code with Tom Synnott Associates AKA tsaADVET for software support of Falcon/DMS software for the Department of Public Utilities, to authorize the expenditure of $32,250.00 from the Sewerage System Operating Fund, and to declare an emergency. ($32,250.00)ApprovedPass Action details
1254-2013 1CA-47OrdinanceTo authorize the Finance and Management Director to enter into one (1) Universal Term Contract for the option to purchase Liquid Ferric Chloride with Kemira Water Solutions Inc.; to authorize the expenditure of one (1) dollar to establish the contract from the Mail, Print Services and UTC Fund; and to declare an emergency. ($1.00)ApprovedPass Action details
1262-2013 1CA-48OrdinanceTo authorize the Finance and Management Director to enter into a contract for the option to purchase Swaby Lobeline Pump Parts with Swaby Lobeline, 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).ApprovedPass Action details
A0066-2013 1CA-49AppointmentTo appoint Darnita Bradley to the Columbus Recreation and Parks Commission for a term expiring on December 31, 2017 (resume attached).Read and ApprovedPass Action details
A0068-2013 1CA-50AppointmentTo appoint Jean Carter Ryan to the Central Ohio Transit Authority Board for a term expiring on Marcy 31, 2014 (resume attached).Read and ApprovedPass Action details
A0092-2013 1CA-51AppointmentAppointment of Aaron T. Borchers, 207 Wilber Avenue, Columbus, OH 43215, to serve on the Victorian Village Commission with a term expiration date of June 30, 2016 (resume attached).Read and ApprovedPass Action details
1330-2013 1SR-1OrdinanceTo authorize the Director of Finance to enter into a sale contract providing for the conveyance of the City’s interest in that real property known as 618 N. High Street, Columbus, Ohio, Franklin County Tax Parcel ID 010-003663 to Pizzuti Short North Hotel LLC, to execute a quit claim deed conveying such property and associated easements, and to enter into and execute other documents pertinent to such conveyance, and, to the extent applicable, to waive the competitive bidding and Land Review Commission requirements of the Columbus City Codes (1959) Revised, and to declare an emergency.ApprovedPass Action details
1151-2013 1SR-2OrdinanceTo authorize and direct the Board of Health to accept a grant from Ohio Humanities Council to implement a guided walking tour program called Columbus Art Walks and Landmark Talks in the amount of $2,000.00; to authorize the appropriation of $2,000.00 to the Health Department in the City’s Private Grants Fund; and to declare an emergency. ($2,000.00)ApprovedPass Action details
1174-2013 1SR-3OrdinanceTo authorize and direct the appropriation of $153,000.00 within the Neighborhood Initiatives Fund; to authorize and direct the transfer of $153,000.00 from the Neighborhood Initiatives Fund to the Health Special Revenue Fund; to authorize and direct the appropriation of $153,000.00 within the Health Special Revenue Fund for the Alcohol and Drug Abuse Program; and to declare an emergency. ($153,000.00)ApprovedPass Action details
1184-2013 1SR-4OrdinanceTo authorize and direct the appropriation of $85,000.00 within the Neighborhood Initiatives Fund; to authorize and direct the transfer of $85,000.00 from the Neighborhood Initiatives Fund to the Health Special Revenue Fund; to authorize and direct the appropriation of $85,000.00 within the Health Special Revenue Fund for the Chronic Disease Prevention Program; and to declare an emergency. ($85,000.00)ApprovedPass Action details
1202-2013 1SR-5OrdinanceTo authorize and direct the appropriation of $300,000.00 within the Neighborhood Initiatives Fund; to authorize and direct the transfer of $300,000.00 from the Neighborhood Initiatives Fund to the Health Special Revenue Fund; to authorize and direct the appropriation of $300,000.00 within the Health Special Revenue Fund for the Newborn Home Visiting Program; and to declare an emergency. ($300,000.00)ApprovedPass Action details
1217-2013 1SR-6OrdinanceTo authorize the Board of Health to enter into a contract with LabCorp of America to provide laboratory testing services for Ryan White Part A medical providers; to authorize the expenditure of $69,000.00 from the Health Department Grants Fund to pay the costs thereof; to waive the provisions of competitive bidding; and to declare an emergency. ($69,000.00)ApprovedPass Action details
1327-2013 1SR-7OrdinanceTo establish a new authorized strength ordinance for various divisions in the City of Columbus to be consistent with the adopted 2013 budget; to repeal ordinance 1136-2013; and to declare an emergency. (AMENDED BY ORD. 2300-2013 PASSED 10/21/2013)ApprovedPass Action details
1152-2013 1SR-8OrdinanceTo authorize the Director of the Department of Development to enter into a Columbus Downtown Office Incentive Program Agreement with Dynamit Technologies, LLC as provided in Columbus City Council Resolution 0088X-2007, adopted June 4, 2007.ApprovedPass Action details
1153-2013 1SR-9OrdinanceTo authorize the Director of the Department of Development to enter into a Jobs Growth Incentive Agreement with Proform Industries, Ltd. 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 $1,200,000.00, the creation of 60 new full-time permanent positions and the retention of 58 full-time jobs.ApprovedPass Action details
1165-2013 1SR-10OrdinanceTo authorize the Director of the Department of Development to modify an existing contract with Graffiti Protective Coatings, Inc. from an existing Auditor’s Certificate in the amount of $60,000.00 for services associated with the Graffiti Abatement Assistance Program; and to declare an emergency. ($60,000.00)ApprovedPass Action details
1208-2013 1SR-11OrdinanceTo authorize the Director of the Department of Development to enter into a contract with STR, LLC or its subsidiary, STR Grants, LLC, to provide a database system for the Land Redevelopment Office in accordance with Sole Source Procurement provisions of the Columbus City Code; to authorize the expenditure of $55,000.00 from the Housing Preservation Fund; to authorize the appropriation and expenditure of $25,000.00 from the Land Management Fund; and to declare an emergency. ($80,000.00)ApprovedPass Action details
1237-2013 1SR-12OrdinanceTo authorize the Director of the Department of Development to enter into a contract with Columbus 2020 for economic development activities associated with business attraction, relocation, expansion, and retention as well as other activities related to the City's continued interest in workforce development, marketing, and entrepreneurship; to authorize the expenditure of $700,000.00 from the General Fund; and to declare an emergency. ($700,000.00)ApprovedPass Action details
1204-2013 1SR-13OrdinanceTo authorize an appropriation in the amount of $24,000,000.00 from the unappropriated balance of the Recreation and Parks Grant Fund to the Recreation and Parks Department to provide home care and assisted living services to older adults in connection with the Pre-Admission Screening System Providing Options and Resources Today (PASSPORT) and Assisted Living Medicaid Waiver Programs in Central Ohio; and to declare an emergency. ($24,000,000.00)ApprovedPass Action details
1265-2013 1SR-14OrdinanceTo authorize the appropriation and expenditure of $50,000.00 from the Jobs Growth Fund to implement the Responsible Contracting Outreach Project; to authorize and direct the Executive Director of the Equal Business Opportunity Commission Office (EBOCO) to develop and implement the Responsible Contracting Outreach Project; and to declare an emergency. ($50,000.00)ApprovedPass Action details
1198-2013 1SR-15OrdinanceTo authorize the Finance & Management Director to enter into one (1) contract for the option to purchase Long Distance Communication Services, to authorize the expenditure of one (1) dollar to establish the contract from the Mail, Print Services and UTC Fund; to waive the competitive bidding provisions of Chapter 329 of the Columbus City Codes, 1959; and to declare an emergency. ($1.00)ApprovedPass Action details
1020-2013 1SR-16OrdinanceTo amend the 2013 Capital Improvement Budget; to authorize the transfer of $1,568,000.00 between projects within the Construction Management Capital Improvement Fund and the Gov’l B.A.B.’s (Build America Bonds) Fund; to authorize the Finance and Management Director to modify and extend a contract on behalf of the Office of Construction Management with the Design Group for professional services for Phase One renovations at the Municipal Court Building, 375 South High Street; to authorize the expenditure of $1,568,000.00 from the Construction Management Capital Improvement Fund and the Gov’l B.A.B’s (Build America Bonds) Fund; and to declare an emergency. ($1,568,000.00)ApprovedPass Action details
1071-2013 1SR-17OrdinanceTo authorize the Municipal Court Clerk to enter into a contract with 3SG Corporation for the provision of software maintenance and software for the Franklin County Municipal Court imaging system; to waive the competitive bidding provisions of Columbus City Code; to authorize an expenditure of $41,268.90 from the Municipal Court Clerk Computer Fund and to declare an emergency.($41,268.90)ApprovedPass Action details
1010-2013 1SR-18OrdinanceTo authorize the Finance & Management Director to enter into one (1) contract for the purchase of 14 single axle dump trucks with the Compressed Natural Gas (CNG) Option from FYDA Freighliner Columbus, Inc.; to amend the 2013 Capital Improvements Budget; to authorize the City Auditor to cancel an auditor's certificate in the amount of $2,295,778.04 within the Streets and Highway Bonds Fund; to authorize the transfer of funds and expenditure of $2,562,084.00 from the Streets and Highway G.O. Bonds Fund; and to declare an emergency. ($2,562,084.00)ApprovedPass Action details
1013-2013 1SR-19OrdinanceTo authorize the Director of Finance and Management to establish seperate purchase orders for the purchase of two (2) pneumatic rubber tire rollers and one (1) compact grader from Rudd Equipment Company; to waive competitive biddings for the purchase of two (2) pneumatic rubber tire rollers; to authorize the expenditure of $266,263.00 from the Street and Highway Improvement Fund; and to declare an emergency. ($266,263.00)ApprovedPass Action details
1137-2013 1SR-20OrdinanceTo authorize the Director of Public Service to modify the Collection Services of Yard Waste & Recyclables Contract with Rumpke of Ohio, Inc., to add collection of City-owned recycling receptacles as a service covered by the contract; to authorize the expenditure of $20,000.00 to pay for this service through February 28, 2014; and to declare an emergency. ($20,000.00)ApprovedPass Action details
1180-2013 1SR-21OrdinanceTo authorize the City of Columbus, acting through the Director of Public Service, to enter into an event agreement with Red, White, and Boom, Inc. to declare the responsibilities for each party concerning the Red, White, and Boom 2013 event; to refund deposited funds after final accounting has occured; and to declare an emergency. ($0.00)ApprovedPass Action details
1209-2013 1SR-22OrdinanceTo amend the 2013 Capital Improvements Budget; to authorize the City Auditor to transfer cash and appropriation between projects within the Streets & Highways Bond Fund; to authorize the Director of Public Service to enter into contract with Newcomer Concrete Services, Inc. for the Bikeway Development - Henderson Road - Olentangy River Road to Kenny Road project; to provide for the payment of construction administration and inspection services in connection with the project; to authorize the expenditure of up to $817,725.47 from the Streets and Highways Bond Fund; and to declare an emergency. ($817,725.47)ApprovedPass Action details
1221-2013 1SR-23OrdinanceTo authorize the Director of Public Service to enter into contract with Contract Sweepers & Equipment Co. and to provide for the payment of construction administration and inspection services in connection with the Bridge Cleaning and Sealing 2013 project; to authorize the expenditure of up to a maximum of $350,000.00 from the Street Construction Maintenance and Repair Fund and the Municipal Motor Vehicle License Tax Fund; and to declare an emergency. ($350,000.00)ApprovedPass Action details
1227-2013 1SR-24OrdinanceTo amend the 2013 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 modify and increase an existing contract with HNTB Ohio, Inc., for professional services for the Traffic Signal Installation - Columbus Traffic Signal System Phase C project; to authorize the expenditure of $1,100,000.00 from the Streets and Highways G.O. Bonds Fund; and to declare an emergency. ($1,100,000.00)ApprovedPass Action details
1234-2013 1SR-25OrdinanceTo amend the 2013 Capital Improvements Budget; to authorize the City Auditor to transfer cash and appropriation between projects within the Streets & Highways Bond Fund; to authorize the City Auditor to appropriate funds within the Street & Highway Improvements Fund; to authorize the Director of Public Service to enter into contract with Danbert, Inc. for the Roadway Improvements - Neil Avenue; to authorize the expenditure of up to $2,155,065.00 from the Streets & Highways Bond Fund; to authorize the expenditure of up to $198,026.43 from the Street & Highway Improvements Fund; and to declare an emergency. ($2,353,091.43)ApprovedPass Action details
1164-2013 1SR-26OrdinanceTo authorize the Director of Public Utilities to enter into a construction contract with Complete General Construction Company for the Pizzuti Short North Utility Improvements Project, to authorize the City Auditor to cancel AC034022; to authorize the City Auditor to transfer cash and appropriation between projects within the Streets and Highways Bond Fund; to authorize the expenditure $1,532,915.66 from the Street and Highways Bond Fund for the Pizzuti Short North Projects Utility Improvements Project; to amend the 2013 Capital Improvements Budget; and declare an emergency. ($1,532,915.66)ApprovedPass Action details