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Meeting Name: Columbus City Council Agenda status: Final
Meeting date/time: 10/6/2014 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
C0026-2014 11CommunicationTHE CITY CLERK’S OFFICE RECEIVED THE FOLLOWING COMMUNICATIONS AS OF, WEDNESDAY, OCTOBER 1, 2014: New Type: D1 To: Los 7 Mares Restaurant LLC DBA Los 7 Mares Restaurant 5471 Norton Ctr Columbus OH 43228 Permit #5299519 New Type: D5 To: Daniel L Pizzurro DBA Bottoms Café 177 S Cypress Av Columbus OH 43223 Permit #69524490150 New Type: C1 To: Malak 09 LLC DBA Lights Beer & Wine Drive Thru 3573 Cleveland Av Columbus OH 43224 Permit #54348820005 New Type: C1, C2 To: Boss Market LLC DBA Boss Market 2043 Agler Rd Columbus OH 43224 Permit #0852353 New Type: D2 To: Girl Party LLC DBA Bossy Grrls Pin Up Joint 1st Fl & Patio 2598 N High St Columbus OH 43202 Permit #3202074 Transfer Type: C1, C2 To: Bliss Ventures LLC DBA Bliss In A Bottle 657 N James Rd Columbus OH 43219 From: Sher-Bliss Inc 1394 Cherry Bottom Rd Gahanna OH 43230 Permit #0757760 Transfer Type: D2 To: Tamarkin Company DBA Hayden & Cosgray Giant Eagle 6529 6700 Hayden Run Rd Columbus-Hilliard OH 43026 From: Tamarkin Co DBA Giant Eagle 6517 2900 Stelzer Rd ColRead and Filed  Action details
0165X-2014 12Ceremonial ResolutionTo honor and recognize the 35th Nationwide Children's Hospital Columbus Marathon & 1/2 Marathon on Sunday, October 19, 2014.AdoptedPass Action details
0168X-2014 13Ceremonial ResolutionTo declare the week of October 5-11, 2014 to be Fire Prevention Week in Columbus, Ohio.AdoptedPass Action details
0167X-2014 14Ceremonial ResolutionTo recognize and celebrate the 30th anniversary of Gallery Hop.AdoptedPass Action details
0172X-2014 15Ceremonial ResolutionTo honor and recognize the 2014 Legacy Fund “Legacy Honors” Honorees, Chris Cozad and Gloria McCauley.AdoptedPass Action details
2162-2014 1FR-1OrdinanceTo authorize and direct Columbus Public Health to accept a grant from Central Ohio Trauma System to continue the coordination of a county-level coalition for Franklin County in the amount of $6,000.00; and to authorize the appropriation of $6,000.00 in the Health Department Grants Fund. ($6,000.00)Read for the First Time  Action details
1976-2014 1FR-2OrdinanceTo authorize the Director of Public Utilities to enter into a professional engineering services agreement with Stantec Consulting Services, Inc. for the Division of Sewerage and Drainage for the Big Walnut Trunk Extension Phase 2 project; to transfer within and expend up to $1,241,262.13 from the Sanitary Sewer General Obligation Bond Fund; and to amend the 2014 Capital Improvements Budget. ($1,241,262.13)Read for the First Time  Action details
2013-2014 1FR-3OrdinanceTo authorize the Director of Finance and Management to enter into a contract with FYDA Freightliner Columbus, Inc. for the purchase of two (2) Diesel Powered 14' Step Vans for the Division of Water and to authorize the expenditure of $212,310.00 from the Water Operating Fund. ($212,310.00)Read for the First Time  Action details
2093-2014 1FR-4OrdinanceTo authorize the Director of Public Utilities to enter into a construction contract with PAE & Associates for the Upper Scioto West Air Quality Improvements Project; to authorize the transfer within and the expenditure of $2,235,600.00 from the Sanitary Sewer General Obligation Bond Fund; and to amend the 2014 Capital Improvements Project. ($2,235,600.00)Read for the First Time  Action details
2159-2014 1FR-5OrdinanceTo authorize the Director of Finance and Management to establish blanket purchase orders for Mainline Fire Hydrant and Repair Parts from Universal Term Contracts with HD Supply Waterworks LTD and Ferguson Enterprises, Inc., for the Division of Water, to authorize the expenditure of $50,000.00 from Water Operating Fund. ($50,000.00)Read for the First Time  Action details
2161-2014 1FR-6OrdinanceTo authorize the Director of Finance and Management to establish a blanket purchase order for Crushed Limestone and Gravel Aggregates from an established Universal Term Contract with Shelly Materials, Inc. for the Division of Water; to authorize the expenditure of $40,000.00 from the Water Operating Fund. ($40,000.00)Read for the First Time  Action details
2207-2014 1FR-7OrdinanceTo authorize the Director of the Department of Public Service to execute those documents required to transfer a 0.164 acre parcel of City right-of-way consisting of the unnamed east/west alley south of Bonham Avenue, and the unnamed north/south alley east of Cleveland Avenue, adjacent to property owned by Famous Realty of Cleveland, Inc., located at 917 Bonham Avenue.Read for the First Time  Action details
2208-2014 1FR-8OrdinanceTo authorize the Director of the Department of Public Service to execute those documents required to transfer a 0.023 acre portion of the right-of-way adjacent to North High Street, between East Long and East Spring Streets, adjacent to property owned by Schiff Capital Group, LLC., located at 8 East Long Street.Read for the First Time  Action details
2219-2014 1FR-9OrdinanceTo authorize the Director of Public Service to enter into contract with the Franklin County Engineer’s Office for snow and ice removal services; to authorize the expenditure of up to $400,000.00 from the Municipal Motor Vehicle License Tax Fund.Read for the First Time  Action details
2188-2014 1FR-10OrdinanceTo authorize the Director of the Department of Development to enter into an Enterprise Zone Agreement with McDaniel’s Construction Corp., Inc. for a tax abatement of seventy-five percent (75%) for a period of ten (10) years on new construction of a corporate headquarters in consideration of a proposed total investment of approximately $1.1 million.Read for the First Time  Action details
2216-2014 1FR-11OrdinanceTo authorize the Director of the Department of Development to enter into a Columbus Downtown Office Incentive Agreement with RTTW, LTD dba treetree as provided in Columbus City Council Resolution 0088X-2007, adopted June 4, 2007.Read for the First Time  Action details
2937-2013 1FR-12OrdinanceTo amend Chapter 361 Income Tax of the Columbus City Codes, 1959 Sections 361.06, 361.07, 361.11, 361.12, 361.16, 361.19, 361.20, 361.21, 361.22, 361.24, 361.25, 361.33, 361.35, in order to ensure that the treatment previously afforded Columbus taxpayers pursuant to Ohio Revised Code 718, Municipal Income Taxes is reflected in the City Code sections being amended.Read for the First Time  Action details
0171X-2014 1CA-1Ceremonial ResolutionTo honor and recognize John E. Rhodes.AdoptedPass Action details
0174X-2014 1CA-2Ceremonial ResolutionTo honor, recognize, and celebrate the life of Geraldine “Jerrie” Mock, and to extend our sincerest condolences to her family and friends on the occasion of her passing Tuesday, September 30, 2014.AdoptedPass Action details
2136-2014 1CA-3OrdinanceTo authorize the Finance and Management Director to modify a contract on behalf of the Office of Construction Management with HKI Associates, Inc. for professional engineering services associated with the demolition of the 109 North Front Street building; and to authorize the expenditure of $18,405.00 from the Construction Management Capital Improvement Fund. ($18,405.00)ApprovedPass Action details
2059-2014 1CA-4OrdinanceTo establish an Auditor's Certificate in the amount of $881,018.60; to authorize the City Auditor to transfer $881,018.60 within the voted Recreation and Parks Bond Fund; to amend the 2014 Capital Improvements Budget Ordinance 0683-2014; and to authorize the expenditure of $881,018.60 from the Voted Recreation and Parks Bond Fund for the reimbursement of staff time related to the administration of Recreation and Parks 2014/2015 Capital Improvement Projects. ($881,018.60)ApprovedPass Action details
2164-2014 1CA-5OrdinanceTo authorize and direct the Director of Recreation and Parks to enter into contract with Greenscapes Landscape Co., Inc. for the Street Tree Installation Fall 2014 Project; to authorize the expenditure of $230,368.00 with a contingency of $10,000.00 for a total of $240,368.00 from the Recreation and Parks Bond Fund; and to declare an emergency. ($240,368.00)ApprovedPass Action details
2170-2014 1CA-6OrdinanceTo authorize the Director of Recreation and Parks to apply for grant funding from the Mid-Ohio Regional Planning Commission's Transportation Enhancement Program for the Alum Creek Trail - Johnstown Road/East Columbus Connector, Olentangy Trail - Antrim Park to Bethel Rd. Connector, and COGO Bike Share Expansion; and to declare an emergency. ($0)ApprovedPass Action details
2105-2014 1CA-8OrdinanceTo authorize and direct the Finance and Management Director to issue a purchase order for the Division of Fire for turnout gear from an existing Universal Term Contract with Morning Pride Manufacturing, Inc., to authorize the expenditure of $60,000.00 from the Public Safety Initiative Fund; and to declare an emergency. ($60,000.00)ApprovedPass Action details
2107-2014 1CA-9OrdinanceTo authorize and direct the Finance and Management Director to issue a purchase order for the Division of Fire for Self-Contained Breathing Apparatus (SCBA) parts from an existing Universal Term Contract with Finley Fire Equipment, to authorize the expenditure of $40,000.00 from the Safety Initiative Fund; and to declare an emergency. ($40,000.00)ApprovedPass Action details
2151-2014 1CA-10OrdinanceTo authorize the Director of Public Safety to enter into an agreement with the Ohio Traffic Safety Office, State of Ohio, to participate in the Selective Traffic Enforcement Program - FFY15; to authorize an appropriation of $40,297.74 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the costs associated with this program; and to declare an emergency. ($40,297.74).ApprovedPass Action details
2157-2014 1CA-11OrdinanceTo amend the 2014 Capital Improvement Budget, to authorize the transfer of $300,000.00 between projects within the Safety Voted Bond Fund; to authorize and direct the Director of Finance and Management to enter into contracts for miscellaneous capital improvement renovations for the Department of Public Safety, to authorize the expenditure of $300,000.00 from the Safety Voted Bond Fund; and to declare an emergency. ($300,000.00)ApprovedPass Action details
1953-2014 1CA-12OrdinanceTo authorize the Director of Finance and Management to enter into a contract with Applied Industrial Technologies, Inc. for the purchase of Two Industrial Heat Exchangers for the Division of Sewerage and Drainage and to authorize the expenditure of $26,850.00 from the Sewer System Operating Fund. ($26,850.00)ApprovedPass Action details
1974-2014 1CA-13OrdinanceTo authorize the Director of Finance and Management to establish a Blanket Purchase Order from an existing Universal Term Contract for Pole Line Hardware with Wesco - Aurora Utility, for the Division of Power, and to authorize the expenditure of $90,000.00 from the Electricity Operating Fund. ($90,000.00)ApprovedPass Action details
2054-2014 1CA-14OrdinanceTo authorize the Director of Public Utilities to enter into an agreement for professional engineering services with CHA Consulting, Inc. for the Olde Beechwold Area Stormwater System Improvements for the Division of Sewerage and Drainage and to authorize the transfer of $382,336.00 within the Storm Sewer Bonds Fund; to amend the 2014 Capital Improvements Budget and to authorize the expenditure of $382,336.00 within the Storm Sewer Bonds Fund. ($382,336.00).ApprovedPass Action details
2077-2014 1CA-15OrdinanceTo authorize the Director of Public Utilities to enter into a cooperative agreement with the Geological Survey, United States Department of Interior, for Investigation of Water Resources in Central Ohio, Ground Water Levels in Franklin County and the Scioto River for the Division of Sewerage and Drainage and Division of Water; to authorize the expenditure of $62,175.00 from the Sewer System Operating Fund, $61,400.00 from the Storm Sewer Operating Fund, and $212,019.00 from the Water Operating Fund. ($335,594.00)ApprovedPass Action details
2124-2014 1CA-16OrdinanceTo authorize the Director of Public Utilities to modify and increase a service agreement with Environmental Systems Corporation for the purchase of Software Support and Maintenance for the Division of Sewerage and Drainage in accordance with the pertinent provisions of Sole Source procurement of the Columbus City Code, to authorize the expenditure of $8,036.58 from the Sewerage System Operating Fund, and to declare an emergency. ($8,036.58)ApprovedPass Action details
2172-2014 1CA-17OrdinanceTo authorize the Finance and Management Director to enter into a contract for the option to purchase Flygt Pump Parts and Services with Xylem Water Solutions USA, Inc.; to authorize the expenditure of $1.00 to establish the contract from the General Fund; and to declare an emergency. ($1.00).ApprovedPass Action details
1704-2014 1CA-18OrdinanceTo amend the 2014 Capital Improvement Budget; to authorize the City Auditor to transfer cash and appropriation within the Streets and Highways Bonds Fund; to authorize the Director of Public Service to enter into contract with the Mid-Ohio Regional Planning Commission (MORPC) for engineering, technical, and surveying services in connection with the Roadway Improvements - Multimodal Transportation Plan project; to authorize the expenditure of up to $55,280.00 from the Streets and Highways Bonds Fund; and to declare an emergency. ($55,280.00)ApprovedPass Action details
2045-2014 1CA-19OrdinanceTo amend the 2014 Capital Improvement Budget; to authorize the City Auditor to transfer cash and appropriation within the Streets and Highways Bonds Fund; to authorize the Director of Public Service to modify and increase an existing contract with Orchard, Hiltz & McCliment, Inc. for professional services for the Bikeway Development - Bicentennial Bikeways Plan project; to authorize the expenditure of up to $155,000.00 from the Streets and Highways Bonds Fund; and to declare an emergency. ($155,000.00)ApprovedPass Action details
2156-2014 1CA-20OrdinanceTo amend the 2014 Capital Improvement Budget, to authorize the City Auditor to transfer cash and appropriation between projects within the Streets and Highways Bonds Fund; to allow the Director of Public Service to provide additional funding to the Ohio Department of Transportation for ODOT’s FRA-Sawmill NB Lane Improvements, (PID 95628) project; to authorize the expenditure of $20,820.00 from the Streets and Highways Bonds fund; and to declare an emergency. ($20,820.00)ApprovedPass Action details
2192-2014 1CA-21OrdinanceTo authorize the Finance and Management Director to enter into one contract for the option to purchase Winter Asphalt Hot Mix from The Apple-Smith Corporation; to authorize the expenditure of one dollar to establish this contract from the General Fund; and to declare an emergency ($1.00).ApprovedPass Action details
2209-2014 1CA-22OrdinanceTo amend the 2014 Capital Improvement Budget; to authorize the City Auditor to transfer cash and appropriation between projects within the Streets & Highways Bonds Fund; to allow the Director of Public Service to provide additional funding to he Ohio Department of Transportation for ODOT’s FRA-US40-17.57 (PID 86649) project; to authorize the expenditure of $82,840.00 from the Streets & Highways Bonds fund; and to declare an emergency. ($82,840.00)ApprovedPass Action details
2214-2014 1CA-23OrdinanceTo authorize the Director of Public Service to enter into agreements with the City of Dublin (Dublin) for the Arterial Street Rehabilitation - Hard Road Phase A (Sawmill Road to Smoky Row Road) project; to accept contributions from Dublin for work to be performed by a City of Columbus (Columbus) contractor in Dublin’s jurisdiction; to, as necessary, provide a refund to Dublin after the project is complete and final accounting is done; and declare an emergency. ($0.00)ApprovedPass Action details
2194-2014 1CA-24OrdinanceTo authorize and direct the Director of Recreation and Parks to enter into contract with Plan-it Geo for the Tree Canopy Analysis Project; to authorize the expenditure of $108,900.00 with a contingency of $5,000.00 for a total of $113,900.00 from an existing Auditor's Certificate; and to declare an emergency. ($113,900.00)ApprovedPass Action details
2196-2014 1CA-25OrdinanceTo authorize and direct the City Auditor to transfer $50,000.00 within the General Fund; to authorize the Director of the Department of Development to enter into an agreement with the Columbus Chamber of Commerce for administrative costs associated with the Diversity Bridge Initiative; to authorize the expenditure of $50,000.00 from the General Fund; and to declare an emergency. ($50,000.00)ApprovedPass Action details
2183-2014 1CA-26OrdinanceTo assess certain properties for the cost for demolishing structures found to be public nuisances.ApprovedPass Action details
2218-2014 1CA-27OrdinanceTo 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 (E. 5th Ave., Lot 39.) held in the Land Bank pursuant to the Land Reutilization Program; and to declare an emergency.ApprovedPass Action details
2229-2014 1CA-28OrdinanceTo 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 (2217 Sullivant Ave.) held in the Land Bank pursuant to the Land Reutilization Program; and to declare an emergency.ApprovedPass Action details
2230-2014 1CA-29OrdinanceTo 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 (1057-59 E. 18th Ave.) held in the Land Bank pursuant to the Land Reutilization Program; and to declare an emergency.ApprovedPass Action details
2232-2014 1CA-30OrdinanceTo 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 (1453 N. 5th St.) held in the Land Bank pursuant to the Land Reutilization Program; and to declare an emergency.ApprovedPass Action details
2174-2014 1CA-31OrdinanceTo authorize the Director of the Department of Development to enter into a grant agreement with Burwell Investments LLC, in order to foster sustainable building through LEED certification of the multi-family LEED for Homes project located at 42-48 East 4th Avenue, pursuant to the Green Columbus Fund Program; to authorize the expenditure of up to $21,200.00 from the Northland and Other Acquisitions Fund; and to declare an emergency. ($21,200.00)ApprovedPass Action details
2095-2014 1CA-32OrdinanceTo authorize and direct the Executive Director of the Civil Service Commission to modify and increase the contract with The Ohio State University for the administration of pre-employment physicals and cardiovascular stress testing of public safety recruits, and to authorize the expenditure of $40,000.00 from the General Fund; and to declare an emergency ($40,000.00).ApprovedPass Action details
2079-2014 1SR-1OrdinanceTo authorize the Finance and Management Director, on behalf of the Office of Construction Management, to modify the contract with DLZ Ohio, Inc. for professional services for the Compressed Natural Gas infrastructure located at 5115 Krieger Court; to authorize the expenditure of $683,862.45 from the Fleet Management Bond Fund; and to declare an emergency. ($683,862.45)ApprovedPass Action details
2190-2014 1SR-2OrdinanceTo amend the 2014 Capital Improvement Budget; to authorize the City Auditor to transfer funds between projects within the Construction Management Capital Improvement Fund; to authorize the Finance and Management Director to modify a contract with Schooley Caldwell Associates for professional architectural and engineering services for the new 111 Front Street building; to authorize the expenditure of $1,200,000.00 from the Construction Management Capital Improvement Fund; and to declare an emergency. ($1,200,000.00)ApprovedPass Action details
2235-2014 1SR-3OrdinanceTo authorize the issuance of special obligation bonds in an amount not to exceed $248,235,000 for the purpose of providing funds to refund certain outstanding special obligation bonds of the City ($248,235,000). Section 55(b) of the City Charter.Waive the 2nd ReadingPass Action details
2235-2014 1 OrdinanceTo authorize the issuance of special obligation bonds in an amount not to exceed $248,235,000 for the purpose of providing funds to refund certain outstanding special obligation bonds of the City ($248,235,000). Section 55(b) of the City Charter.ApprovedPass Action details
2307-2014 1 OrdinanceTo authorize and direct the Director of Recreation and Parks to grant consent to the Columbus Blue Jackes Foundation to apply for permission to sell alcoholic beverages at the Columbus Blue Jackets Opening Night Plaza Party; and to declare an emergency. ($0)Tabled IndefinitelyPass Action details
2150-2014 1SR-4OrdinanceTo authorize the Director of Public Safety to enter into an agreement with the Ohio Traffic Safety Office, State of Ohio, to participate in the Impaired Driving Enforcement Program - FFY15; to authorize an appropriation of $60,446.61 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the costs associated with this project; and to declare an emergency. ($60,446.61).ApprovedPass Action details
2152-2014 1SR-5OrdinanceTo authorize the Director of Public Safety to enter into an agreement with the Ohio Traffic Safety Office, State of Ohio, to participate in the OVI Task Force - FFY15; to authorize an appropriation of $221,738.39 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the costs associated with this task force; and to declare an emergency. ($221,738.39)ApprovedPass Action details
2202-2014 1SR-6OrdinanceTo authorize and direct the City Attorney to settle the case of Elizabeth S. Salini, et al. v. City of Columbus, pending before the Franklin County Court of Common Pleas; to appropriate $175,000.00 from the unappropriated balance of the Street Construction Maintenance and Repair Fund; to authorize the expenditure of $175,000.00; and to declare an emergency.ApprovedPass Action details
2181-2014 1SR-7OrdinanceTo authorize the Director of Finance and Management to enter into a contract for the purchase of one (1) skid steer loader from Bobcat Enterprises Inc. for use by the Department of Development, Division of Code Enforcement’s Environmental Blight Abatement Section; to authorize the expenditure of $49,495.89 from the Community Development Block Grant Fund; and to declare an emergency. ($49,495.89)ApprovedPass Action details
2197-2014 1SR-8OrdinanceTo amend the 2014 Capital Improvement Budget; to authorize the City Auditor to transfer cash and appropriation within the Northland and Other Acquisitions Fund; to authorize the Director of the Recreation and Parks Department to enter into contract on behalf of the Department of Development with Covington Iron Works LLC, dba Stewart Iron Works, for the fabrication and installation of nine art bike racks; to authorize the expenditure of up to $77,849.00 from the Northland and Other Acquisitions Fund; and to declare an emergency. ($77,849.00)ApprovedPass Action details
2187-2014 1SR-9OrdinanceTo establish a new authorized strength ordinance for various divisions in the City of Columbus to be consistent with the adopted 2014 budget; to repeal ordinance 1306-2014; and to declare an emergency.Tabled IndefinitelyPass Action details