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Meeting Name: Columbus City Council Agenda status: Final
Meeting date/time: 3/27/2017 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
C0008-2017 11CommunicationTHE CITY CLERK’S OFFICE RECEIVED THE FOLLOWING COMMUNICATIONS AS OF WEDNESDAY, MARCH 22, 2017: TREX Transfer: D2 To: Little Eater 4311-4315 High St Columbus OH 43214 From: Brickhaus 1, LLC 106 E. High St. Hicksville, OH 43526 Permit# 0951091 New Type: C2 To: Englefield Inc DBA High & Greenlawn Duchess 1091 S High St Columbus OH 43206 Permit# 25230550910 TREX Type: D1, D2, D3, D3A, D6 To: Tigerlily Ltd DBA Tigerlily 19 E Gay St Columbus OH 43215 From: Montgomery Inn of Columbus Inc DBA Montgomery Inn & Enclosed Patio 4565 W Dublin Granville Rd Dublin OH 43017 Permit# 8930612 TREX Type: D2 To: Paceline Partners LLC DBA Mod Pizza 4784 Morse Rd Columbus OH 43230 From: Morgan R Lucas DBA Stay Polished Nail Spa 3067 W Market St Level M Ste 6 Fairlawn OH 44333 Permit# 66199140035 Transfer Type: C1, C2 To: Englefield Inc DBA Airport Duchess 4455 E 5th Av Columbus Ohio 43219 From: Freight Sales Inc DBA Airport Duchess 4455 E 5th Av Columbus Ohio 43219 Permit# 25230550805 New Type: D1 To: 648 Grandview LLC 648 Grandview Av Columbus OH 43215 Permit# 82000060005 Transfer Type: C1, C2, D6Read and Filed  Action details
C0008-2017 1 CommunicationTHE CITY CLERK’S OFFICE RECEIVED THE FOLLOWING COMMUNICATIONS AS OF WEDNESDAY, MARCH 22, 2017: TREX Transfer: D2 To: Little Eater 4311-4315 High St Columbus OH 43214 From: Brickhaus 1, LLC 106 E. High St. Hicksville, OH 43526 Permit# 0951091 New Type: C2 To: Englefield Inc DBA High & Greenlawn Duchess 1091 S High St Columbus OH 43206 Permit# 25230550910 TREX Type: D1, D2, D3, D3A, D6 To: Tigerlily Ltd DBA Tigerlily 19 E Gay St Columbus OH 43215 From: Montgomery Inn of Columbus Inc DBA Montgomery Inn & Enclosed Patio 4565 W Dublin Granville Rd Dublin OH 43017 Permit# 8930612 TREX Type: D2 To: Paceline Partners LLC DBA Mod Pizza 4784 Morse Rd Columbus OH 43230 From: Morgan R Lucas DBA Stay Polished Nail Spa 3067 W Market St Level M Ste 6 Fairlawn OH 44333 Permit# 66199140035 Transfer Type: C1, C2 To: Englefield Inc DBA Airport Duchess 4455 E 5th Av Columbus Ohio 43219 From: Freight Sales Inc DBA Airport Duchess 4455 E 5th Av Columbus Ohio 43219 Permit# 25230550805 New Type: D1 To: 648 Grandview LLC 648 Grandview Av Columbus OH 43215 Permit# 82000060005 Transfer Type: C1, C2, D6   Action details
0082X-2017 12Ceremonial ResolutionTo Recognize and Celebrate the SoHud April Fools Parade and Festival of Hilaria in the City of ColumbusAdoptedPass Action details
0083X-2017 13Ceremonial ResolutionTo Award the 2017 Frederick J. Yates Memorial Minority Business Award to Rishi Bhanot, President of Bear Environmental LLCAdoptedPass Action details
0083X-2017 1 Ceremonial ResolutionTo Award the 2017 Frederick J. Yates Memorial Minority Business Award to Rishi Bhanot, President of Bear Environmental LLC   Action details
0080X-2017 14Ceremonial ResolutionTo Recognize the Work of Inna Simakovsky and her Dedication to the New American Community of Central OhioAdoptedPass Action details
0081X-2017 15Ceremonial ResolutionTo Recognize the Work of the Columbus Chapter of the Council on American-Islamic Relations-Ohio and their Dedication to the New American Community of Central OhioAdoptedPass Action details
0073X-2017 1FR-1ResolutionTo reaffirm the role of the Economic Stabilization Fund ("Rainy Day Fund") in allowing the City to maintain and continue basic services during an economic downturn, natural disaster, or catastrophe and to establish as a goal a balance of $80 million in the fund by the end of 2020.Read for the First Time  Action details
0718-2017 1FR-2OrdinanceTo authorize the Director of the Department of Finance and Management to contract with the Greater Columbus Arts Council for support of the Greater Columbus Film Commission; and to authorize the expenditure of $150,000.00 from the General Fund ($150,000.00)Read for the First Time  Action details
0733-2017 1FR-3OrdinanceTo authorize the Director of the Department of Finance and Management to enter into contract with the Greater Columbus Arts Council for support of the Columbus Music Commission; and to authorize the expenditure of $50,000.00 from the General Fund ($50,000.00)Read for the First Time  Action details
0490-2017 1FR-4OrdinanceTo authorize the Board of Health to enter into contract with AIDS Healthcare Foundation for the provision of HIV-related somatic medical care and medical case management services for persons living with HIV or AIDS in Delaware, Fairfield, Franklin, Licking, Madison, Morrow, Pickaway, and Union counties; to authorize the expenditure of $240,273.00 from the Health Department Grants Fund to pay the costs thereof. ($240,273.00)Read for the First Time  Action details
0490-2017 1 OrdinanceTo authorize the Board of Health to enter into contract with AIDS Healthcare Foundation for the provision of HIV-related somatic medical care and medical case management services for persons living with HIV or AIDS in Delaware, Fairfield, Franklin, Licking, Madison, Morrow, Pickaway, and Union counties; to authorize the expenditure of $240,273.00 from the Health Department Grants Fund to pay the costs thereof. ($240,273.00)Waive the 2nd ReadingPass Action details
0490-2017 1 OrdinanceTo authorize the Board of Health to enter into contract with AIDS Healthcare Foundation for the provision of HIV-related somatic medical care and medical case management services for persons living with HIV or AIDS in Delaware, Fairfield, Franklin, Licking, Madison, Morrow, Pickaway, and Union counties; to authorize the expenditure of $240,273.00 from the Health Department Grants Fund to pay the costs thereof. ($240,273.00)ApprovedPass Action details
0606-2017 1FR-5OrdinanceTo approve the funding request of ADAMH Board of Franklin County seeking financial assistance to address an emergency human service need pursuant to Columbus City Code; to authorize the Director of Development to execute a grant agreement with ADAMH Board of Franklin County to provide mental health and substance abuse prevention services; to authorize the expenditure of $124,472.37 from the Emergency Human Services Fund; to authorize the expenditure of $164,326.63 from the general fund. ($288,799.00)Read for the First Time  Action details
0606-2017 1 OrdinanceTo approve the funding request of ADAMH Board of Franklin County seeking financial assistance to address an emergency human service need pursuant to Columbus City Code; to authorize the Director of Development to execute a grant agreement with ADAMH Board of Franklin County to provide mental health and substance abuse prevention services; to authorize the expenditure of $124,472.37 from the Emergency Human Services Fund; to authorize the expenditure of $164,326.63 from the general fund. ($288,799.00)Waive the 2nd ReadingPass Action details
0606-2017 1 OrdinanceTo approve the funding request of ADAMH Board of Franklin County seeking financial assistance to address an emergency human service need pursuant to Columbus City Code; to authorize the Director of Development to execute a grant agreement with ADAMH Board of Franklin County to provide mental health and substance abuse prevention services; to authorize the expenditure of $124,472.37 from the Emergency Human Services Fund; to authorize the expenditure of $164,326.63 from the general fund. ($288,799.00)ApprovedPass Action details
0607-2017 1FR-6OrdinanceTo approve the funding request of Alvis seeking financial assistance to address an emergency human service need pursuant to Columbus City Code; to authorize the Director of Development to execute a grant agreement with Alvis to provide the Community Empowering Change Program; to authorize the expenditure of $84,694.00 from the Emergency Human Services Fund; to authorize the expenditure of $111,811.00 from the general fund. ($196,505.00)Read for the First Time  Action details
0607-2017 1 OrdinanceTo approve the funding request of Alvis seeking financial assistance to address an emergency human service need pursuant to Columbus City Code; to authorize the Director of Development to execute a grant agreement with Alvis to provide the Community Empowering Change Program; to authorize the expenditure of $84,694.00 from the Emergency Human Services Fund; to authorize the expenditure of $111,811.00 from the general fund. ($196,505.00)Waive the 2nd ReadingPass Action details
0607-2017 1 OrdinanceTo approve the funding request of Alvis seeking financial assistance to address an emergency human service need pursuant to Columbus City Code; to authorize the Director of Development to execute a grant agreement with Alvis to provide the Community Empowering Change Program; to authorize the expenditure of $84,694.00 from the Emergency Human Services Fund; to authorize the expenditure of $111,811.00 from the general fund. ($196,505.00)ApprovedPass Action details
0608-2017 1FR-7OrdinanceTo approve the funding request of HandsOn Central Ohio seeking financial assistance to address an emergency human service need pursuant to Columbus City Code; to authorize the Director of Development to execute a grant agreement with HandsOn Central Ohio to provide referral services to the residents of Columbus; to authorize the expenditure of $83,036.03 from the Emergency Human Services Fund; to authorize the expenditure of $109,622.97 from the general fund. ($192,659.00)Read for the First Time  Action details
0608-2017 1 OrdinanceTo approve the funding request of HandsOn Central Ohio seeking financial assistance to address an emergency human service need pursuant to Columbus City Code; to authorize the Director of Development to execute a grant agreement with HandsOn Central Ohio to provide referral services to the residents of Columbus; to authorize the expenditure of $83,036.03 from the Emergency Human Services Fund; to authorize the expenditure of $109,622.97 from the general fund. ($192,659.00)Waive the 2nd ReadingPass Action details
0608-2017 1 OrdinanceTo approve the funding request of HandsOn Central Ohio seeking financial assistance to address an emergency human service need pursuant to Columbus City Code; to authorize the Director of Development to execute a grant agreement with HandsOn Central Ohio to provide referral services to the residents of Columbus; to authorize the expenditure of $83,036.03 from the Emergency Human Services Fund; to authorize the expenditure of $109,622.97 from the general fund. ($192,659.00)ApprovedPass Action details
0609-2017 1FR-8OrdinanceTo approve the funding request of the Mid-Ohio Foodbank seeking financial assistance to address an emergency human service need pursuant to Columbus City Code; to authorize the Director of Development to execute a grant agreement with the Mid-Ohio Foodbank to provide the Produce Markets Program; to authorize the expenditure of $79,476.00 from the Emergency Human Services Fund; to authorize the expenditure of $104,924.00 from the general fund. ($184,400.00)Read for the First Time  Action details
0609-2017 1 OrdinanceTo approve the funding request of the Mid-Ohio Foodbank seeking financial assistance to address an emergency human service need pursuant to Columbus City Code; to authorize the Director of Development to execute a grant agreement with the Mid-Ohio Foodbank to provide the Produce Markets Program; to authorize the expenditure of $79,476.00 from the Emergency Human Services Fund; to authorize the expenditure of $104,924.00 from the general fund. ($184,400.00)Waive the 2nd ReadingPass Action details
0609-2017 1 OrdinanceTo approve the funding request of the Mid-Ohio Foodbank seeking financial assistance to address an emergency human service need pursuant to Columbus City Code; to authorize the Director of Development to execute a grant agreement with the Mid-Ohio Foodbank to provide the Produce Markets Program; to authorize the expenditure of $79,476.00 from the Emergency Human Services Fund; to authorize the expenditure of $104,924.00 from the general fund. ($184,400.00)ApprovedPass Action details
0610-2017 1FR-9OrdinanceTo authorize the Director of Development to execute grant agreements with various social service agencies to address and provide for multiple human service needs; to authorize the expenditure of $1,813,269.50 from the Emergency Human Services Fund; to authorize the expenditure of $1,813,269.50 from the general fund. ($3,626,539.00)Read for the First Time  Action details
0610-2017 1 OrdinanceTo authorize the Director of Development to execute grant agreements with various social service agencies to address and provide for multiple human service needs; to authorize the expenditure of $1,813,269.50 from the Emergency Human Services Fund; to authorize the expenditure of $1,813,269.50 from the general fund. ($3,626,539.00)Waive the 2nd ReadingPass Action details
0610-2017 1 OrdinanceTo authorize the Director of Development to execute grant agreements with various social service agencies to address and provide for multiple human service needs; to authorize the expenditure of $1,813,269.50 from the Emergency Human Services Fund; to authorize the expenditure of $1,813,269.50 from the general fund. ($3,626,539.00)ApprovedPass Action details
0645-2017 1FR-10OrdinanceTo approve the funding request of The Legal Aid Society of Columbus seeking financial assistance to address an emergency human service need pursuant to Columbus City Code; to authorize the Director of Development to execute a grant agreement with The Legal Aid Society of Columbus to provide the Supporting and Stabilizing Women in Transition program; to authorize the expenditure of $25,000.00 from the Emergency Human Services Fund; to authorize the expenditure of $25,000.00 from the general fund. ($50,000.00)Read for the First Time  Action details
0645-2017 1 OrdinanceTo approve the funding request of The Legal Aid Society of Columbus seeking financial assistance to address an emergency human service need pursuant to Columbus City Code; to authorize the Director of Development to execute a grant agreement with The Legal Aid Society of Columbus to provide the Supporting and Stabilizing Women in Transition program; to authorize the expenditure of $25,000.00 from the Emergency Human Services Fund; to authorize the expenditure of $25,000.00 from the general fund. ($50,000.00)Waive the 2nd ReadingPass Action details
0645-2017 1 OrdinanceTo approve the funding request of The Legal Aid Society of Columbus seeking financial assistance to address an emergency human service need pursuant to Columbus City Code; to authorize the Director of Development to execute a grant agreement with The Legal Aid Society of Columbus to provide the Supporting and Stabilizing Women in Transition program; to authorize the expenditure of $25,000.00 from the Emergency Human Services Fund; to authorize the expenditure of $25,000.00 from the general fund. ($50,000.00)ApprovedPass Action details
0724-2017 1FR-11OrdinanceTo authorize the Director of the Department of Development to enter into an Enterprise Zone Agreement with The Gravity Project, LLC for a tax abatement of seventy-five percent (75%) for a period of ten (10) consecutive years in consideration of a proposed investment of $11.48 million in real property improvements and the creation of 50 new full-time permanent positions.Read for the First Time  Action details
0738-2017 1FR-12OrdinanceTo authorize the Director of Development to enter into an Enterprise Zone Agreement with 900 Short North, LLC for a property tax abatement of seventy-five (75%) for a period of ten (10) consecutive years in consideration of a proposed total investment of approximately $7,500,000.00, of which approximately $5,500,000.00 will be related to the 38,000-square-foot commercial office development, and the creation of 40 net new full-time permanent positions.Read for the First Time  Action details
0757-2017 1FR-13OrdinanceTo authorize the Director of the Department of Development to enter into a Downtown Office Incentive Agreement with Medical Staffing Options, LLC and Health Carousel, LLC.Read for the First Time  Action details
0527-2017 1FR-14OrdinanceTo authorize the Finance and Management Director to enter into a contract on behalf of the Office of Construction Management with The Righter Company for storm water improvements at Fire Station No. 15; and to authorize the expenditure of $118,950.00 from the Safety Voted Bond Fund. ($118,950.00)Read for the First Time  Action details
0800-2017 1FR-15OrdinanceTo authorize a grant agreement between Columbus City Council and the Uplift Outreach Foundation in support of their End The Violence initiative; and to authorize an appropriation and expenditure of $50,000.00 within the Public Safety Initiatives subfund. ($50,000.00)Read for the First Time  Action details
0800-2017 1 OrdinanceTo authorize a grant agreement between Columbus City Council and the Uplift Outreach Foundation in support of their End The Violence initiative; and to authorize an appropriation and expenditure of $50,000.00 within the Public Safety Initiatives subfund. ($50,000.00)Waive the 2nd ReadingPass Action details
0800-2017 1 OrdinanceTo authorize a grant agreement between Columbus City Council and the Uplift Outreach Foundation in support of their End The Violence initiative; and to authorize an appropriation and expenditure of $50,000.00 within the Public Safety Initiatives subfund. ($50,000.00)ApprovedPass Action details
0435-2017 1FR-16OrdinanceTo authorize the Director of the Department of Public Service to execute those documents necessary to release a portion of the general utility easement that was retained in 2015 pursuant to Ordinance 3144-2015. (REPEALED BY ORD. 1387-2017; PASSED 6/5/2017)Read for the First Time  Action details
0691-2017 1FR-17OrdinanceTo grant the Director of the Department of Public Service the authority to execute, on behalf of the City, as the Grantee, new agreements/easements obtained from the State of Ohio and/or The Ohio State University.Read for the First Time  Action details
0071X-2017 1FR-18ResolutionTo approve the Initial Plan for Improvements and Services to be provided by the East Main Street Special Improvement District of Columbus, Inc., and to approve the property of the municipal corporation in said plan for improvements and services.Read for the First Time  Action details
0072X-2017 1FR-19ResolutionTo approve the Transit Services Plan to be provided by the Capital Crossroads Special Improvement District, Inc.; and the inclusion of properties owned by the City of Columbus as properties covered by the Transit Services Plan.Read for the First Time  Action details
0482-2017 1FR-20OrdinanceTo authorize the Director of Recreation and Parks to enter into contract with PDT Communications, LTD, pursuant to the provisions of the sole source procurement of the Columbus City Code, for technology systems, software licensing and support, and associated professional services in support of COAAA’s Customer Interaction Center telephone system; to authorize the expenditure of $40,070.80 from the Recreation and Parks Grant Fund. ($40,070.80)Read for the First Time  Action details
0482-2017 1 OrdinanceTo authorize the Director of Recreation and Parks to enter into contract with PDT Communications, LTD, pursuant to the provisions of the sole source procurement of the Columbus City Code, for technology systems, software licensing and support, and associated professional services in support of COAAA’s Customer Interaction Center telephone system; to authorize the expenditure of $40,070.80 from the Recreation and Parks Grant Fund. ($40,070.80)Waive the 2nd ReadingPass Action details
0482-2017 1 OrdinanceTo authorize the Director of Recreation and Parks to enter into contract with PDT Communications, LTD, pursuant to the provisions of the sole source procurement of the Columbus City Code, for technology systems, software licensing and support, and associated professional services in support of COAAA’s Customer Interaction Center telephone system; to authorize the expenditure of $40,070.80 from the Recreation and Parks Grant Fund. ($40,070.80)ApprovedPass Action details
0536-2017 1FR-21OrdinanceTo authorize an appropriation in the amount of $10,100,000.00 from the unappropriated balance of the Recreation and Parks Grant Fund to the Recreation and Parks Department to cover costs for the Central Ohio Area Agency on Aging in connection with the PASSPORT Home Care Program; to authorize the expenditure of up to $10,100,000.00 from the Recreation and Parks Grant Fund; to authorize the Director to increase various contracts for home care and assisted living services. ($10,100,000.00)Read for the First Time  Action details
0536-2017 1 OrdinanceTo authorize an appropriation in the amount of $10,100,000.00 from the unappropriated balance of the Recreation and Parks Grant Fund to the Recreation and Parks Department to cover costs for the Central Ohio Area Agency on Aging in connection with the PASSPORT Home Care Program; to authorize the expenditure of up to $10,100,000.00 from the Recreation and Parks Grant Fund; to authorize the Director to increase various contracts for home care and assisted living services. ($10,100,000.00)   Action details
0536-2017 1 OrdinanceTo authorize an appropriation in the amount of $10,100,000.00 from the unappropriated balance of the Recreation and Parks Grant Fund to the Recreation and Parks Department to cover costs for the Central Ohio Area Agency on Aging in connection with the PASSPORT Home Care Program; to authorize the expenditure of up to $10,100,000.00 from the Recreation and Parks Grant Fund; to authorize the Director to increase various contracts for home care and assisted living services. ($10,100,000.00)Waive the 2nd ReadingPass Action details
0536-2017 1 OrdinanceTo authorize an appropriation in the amount of $10,100,000.00 from the unappropriated balance of the Recreation and Parks Grant Fund to the Recreation and Parks Department to cover costs for the Central Ohio Area Agency on Aging in connection with the PASSPORT Home Care Program; to authorize the expenditure of up to $10,100,000.00 from the Recreation and Parks Grant Fund; to authorize the Director to increase various contracts for home care and assisted living services. ($10,100,000.00)ApprovedPass Action details
0580-2017 1FR-22OrdinanceTo authorize and direct the Director of Recreation and Parks to enter into an agreement with the Community Arts Project, Inc., dba The King Arts Complex, to provide financial support toward community arts programming, facility operation and maintenance; to authorize the expenditure of $125,000.00 from the Recreation and Parks Operating Fund. ($125,000.00)Read for the First Time  Action details
0591-2017 1FR-23OrdinanceTo authorize and direct the transfer of $182,489.00 from the Recreation and Parks Operating Fund to the Recreation and Parks Grant Fund for a Title III-A Project Grant match. ($182,489.00)Read for the First Time  Action details
0591-2017 1 OrdinanceTo authorize and direct the transfer of $182,489.00 from the Recreation and Parks Operating Fund to the Recreation and Parks Grant Fund for a Title III-A Project Grant match. ($182,489.00)Waive the 2nd ReadingPass Action details
0591-2017 1 OrdinanceTo authorize and direct the transfer of $182,489.00 from the Recreation and Parks Operating Fund to the Recreation and Parks Grant Fund for a Title III-A Project Grant match. ($182,489.00)ApprovedPass Action details
0306-2017 1FR-24OrdinanceTo authorize the Director of Public Utilities to enter into a planned modification of the contract with Total Compliance, LLC for Hazardous Waste Operations and Emergency Response training services for the Department of Public Utilities, to authorize the expenditure of $1,317.60 from the Power Operating Fund, $8,380.80 from the Water Operating Fund, $9,396.00 from the Sewer Systems Operating Fund, and $2,505.60 from the Storm Sewer Operating Fund. ($21,600.00)Read for the First Time  Action details
0502-2017 1FR-25OrdinanceTo authorize the Director of Public Utilities to enter into a construction contract with Kalkreuth Roofing and Sheet Metal, Inc. for the SCP 06SO SWWTP Switching Stations and Service Bldg. Roof Replacement; to authorize the transfer and expenditure of $543,862.08 within the Sanitary Sewer General Obligation Bond Fund, Fund 6109; and to amend the 2016 Capital Improvements Budget. ($543,862.80)Read for the First Time  Action details
0514-2017 1FR-26OrdinanceTo authorize the director of the Department of Public Utilities to execute those document(s), as approved by the City Attorney, necessary to release and terminate a portion of the City’s easement rights described and recorded in Deed Book 778, Page 320, Recorder’s Office, Franklin County, Ohio. ($0.00)Read for the First Time  Action details
0524-2017 1FR-27OrdinanceTo authorize the director of the Department of Public Utilities (DPU) to execute those document(s), as approved by the City Attorney, necessary to release and terminate a portion of the City’s easement rights described and recorded in Instrument Numbers 201701130007565 and 200806300100270, Recorder’s Office, Franklin County, Ohio. ($0.00)Read for the First Time  Action details
0547-2017 1FR-28OrdinanceTo authorize the Director of Public Utilities to enter into an engineering agreement with ms Consultants, Inc. for the Williams / Behm HSTS Elimination Project; to authorize the appropriation and transfer of $317,415.13 from the Sanitary Sewer Reserve Fund to the Ohio Water Development Loan Fund; to authorize the expenditure of up to $317,415.13 from said loan fund for the Division of Sewerage and Drainage; and amend the 2016 Capital Improvements Budget. ($317,415.13).Read for the First Time  Action details
0549-2017 1FR-29OrdinanceTo authorize the Director of Public Utilities to enter into a planned modification of the Floodplain Review Assistance Services contract with ms consultants, inc. for the Division of Sewerage and Drainage, and to authorize the expenditure of $25,000.00 from the Storm Sewer Operating Fund. ($25,000.00)Read for the First Time  Action details
0554-2017 1FR-30OrdinanceTo authorize the Director of Public Utilities to execute a contract with UCL, Inc. for the Smoky Row Tanks Painting Improvements Project; to authorize a transfer and expenditure up to $1,219,621.00 within the Water General Obligations Bonds Fund; for the Division of Water; and to authorize an amendment to the 2016 Capital Improvements Budget. ($1,219,621.00)Read for the First Time  Action details
0556-2017 1FR-31OrdinanceTo authorize the Director of Public Utilities to execute two construction contracts with Conie Construction Co. and Travco Construction, Inc. for the 2017 Water Main Repairs Project for the Division of Water; to authorize a transfer and expenditure up to $992,282.50 within the Water General Obligations Bonds fund; and to amend the 2016 Capital Improvements Budget. ($992,282.50)Read for the First Time  Action details
0599-2017 1FR-32OrdinanceTo authorize the Director of Public Utilities to enter into a planned modification for the Professional Construction Management Services agreement with URS Corporation - Ohio; for the Division of Water; to authorize a transfer and an expenditure up to $4,120,000.00 within the Water General Obligations Bond Fund; and to authorize an amendment to the 2016 Capital Improvements Budget. ($4,120,000.00)Read for the First Time  Action details
0653-2017 1FR-33OrdinanceTo authorize the Director of Public Utilities to enter into a multi-year Demand Response Services Agreement with EnerNOC, Inc. for demand response services for the Division of Power's retail electricity customers, including Department of Public Utilities facilities, and to declare an emergency.Read for the First Time  Action details
0620-2017 1FR-34OrdinanceTo authorize the appropriation of $120,000.00 within the Franklin County Municipal Court Indigent Driver Alcohol Treatment fund; to authorize the expenditure of up to $120,000.00; to authorize the Administrative and Presiding Judge to enter into contract with Alvis, Inc. for halfway housing treatment; to waive the competitive bidding requirements of City Code. ($120,000.00)Read for the First Time  Action details
0620-2017 1 OrdinanceTo authorize the appropriation of $120,000.00 within the Franklin County Municipal Court Indigent Driver Alcohol Treatment fund; to authorize the expenditure of up to $120,000.00; to authorize the Administrative and Presiding Judge to enter into contract with Alvis, Inc. for halfway housing treatment; to waive the competitive bidding requirements of City Code. ($120,000.00)Waive the 2nd ReadingPass Action details
0620-2017 1 OrdinanceTo authorize the appropriation of $120,000.00 within the Franklin County Municipal Court Indigent Driver Alcohol Treatment fund; to authorize the expenditure of up to $120,000.00; to authorize the Administrative and Presiding Judge to enter into contract with Alvis, Inc. for halfway housing treatment; to waive the competitive bidding requirements of City Code. ($120,000.00)ApprovedPass Action details
0621-2017 1FR-35OrdinanceTo authorize the Franklin County Municipal Court Judges, through the Administrative and Presiding Judge, to contract with the Franklin County Commissioners to provide legal counsel to indigent defendants in the Franklin County Municipal Court when the public defender has a conflict of interest; to authorize the expenditure of an amount not to exceed $50,000.00 from the Court's general fund. ($50,000.00)Read for the First Time  Action details
0010-2017 1FR-36OrdinanceTo rezone 3380 MORSE ROAD (43231), being 1.13± acres located on the north side of Morse Road, 290± feet west of Trindel Way, From: CPD, Commercial Planned Development District, To: CPD, Commercial Planned Development District (Rezoning # Z16-056).Read for the First Time  Action details
0348-2017 1FR-37OrdinanceTo grant a Variance from the provisions of Sections 3356.03, C-4, permitted uses; 3370.05 Permitted uses; 3311.28(b), Requirements; 3312.49(C), Minimum number of parking spaces required; 3312.53, Minimum number of loading spaces required; 3321.01, Dumpster area; 3321.05(B)(1), Vision clearance; 3363.19(C), Location requirements; and 3372.607(C), Landscaping and screening, of the Columbus City Codes; for the property located at 691 PARSONS AVENUE (43206), to allow a mixed-commercial development, including a microbrewery with off-site distribution and outdoor event space, with reduced development standards in the C-4, Commercial District and L-C-4, Limited Commercial District (Council Variance # CV16-058).Read for the First Time  Action details
0676-2017 1FR-38OrdinanceTo grant a Variance from the provisions of Sections 3332.037, R-2F, Residential District; 3321.05(B)(1), Vision clearance; 3332.14, R-2F area district requirements; 3332.18(B), Basis of computing area; 3332.19, Fronting; 3332.21(D), Building lines; 3332.25(B), Maximum side yards required; 3332.26(F), Minimum side yard permitted; and 3332.27, Rear yard, of the Columbus City Codes; for the property located at 601 SOUTH NINTH STREET (43206), to permit two five-unit apartment buildings on the same lot with reduced development standards in the R-2F, Residential District (Council Variance # CV16-050).Read for the First Time  Action details
0751-2017 1FR-39OrdinanceTo rezone 5055 DIERKER ROAD (43220), being 0.61± acres located on the west side of Dierker Road, 560± feet north of County Corners Drive, From: CPD, Commercial Planned Development District, To: CPD, Commercial Planned Development District (Z16-065).Read for the First Time  Action details
0752-2017 1FR-40OrdinanceTo grant a Variance from the provisions of Sections 3361.02, Permitted uses; 3311.28(b), Requirements; and 3363.19(C), Location requirements, of the Columbus City Codes; for the property located at 5055 DIERKER ROAD (43220), to permit a microbrewery with reduced distance separation in the CPD, Commercial Planned Development District (Council Variance # CV16-065).Read for the First Time  Action details
0758-2017 1FR-41OrdinanceTo rezone 3777 DUBLIN ROAD (43221), being 18.5± acres located on the west side of Dublin Road, 360± feet north of Fishinger Road, From: L-SR, Limited Suburban Residential District and R, Rural District, To: L-SR, Limited Suburban Residential District (Rezoning # Z16-084).Read for the First Time  Action details
0074X-2017 1CA-1Ceremonial ResolutionTo Honor and Recognize Summit for Soldiers and their Efforts to Eliminate Suffering from Service-Related Mental Health Injuries and Prevent Incidents of Veteran Suicide.AdoptedPass Action details
0078X-2017 1CA-2Ceremonial ResolutionTo Recognize and Celebrate the Ohio AFL-CIO and the Union Sportsmen’s Alliance and Their Contributions to the City of ColumbusAdoptedPass Action details
0079X-2017 1CA-3Ceremonial ResolutionTo Recognize and Celebrate the 196th Anniversary of the Independence of Greece and the Contributions of Greek Americans to the City of ColumbusAdoptedPass Action details
0084X-2017 1CA-4Ceremonial ResolutionTo Celebrate the 37th Pastoral Anniversary of Pastor James Frazier and Congratulate Him on His RetirementAdoptedPass Action details
0085X-2017 1CA-5Ceremonial ResolutionTo Congratulate Judge Charles Schneider for Receiving the 2017 AFL-CIO Community Service AwardAdoptedPass Action details
0086X-2017 1CA-6Ceremonial ResolutionTo Congratulate Roberta Skok for Receiving the 2017 AFL-CIO George Meany AwardAdoptedPass Action details
0087X-2017 1CA-7Ceremonial ResolutionTo Congratulate Robert Cramer for Receiving the 2017 George Meany Boy Scout AwardAdoptedPass Action details
0088X-2017 1CA-8Ceremonial ResolutionTo Congratulate Independence High School for Receiving the 2017 George Meany Youth Services AwardAdoptedPass Action details
0089X-2017 1CA-9Ceremonial ResolutionTo Congratulate Heather Miller for Receiving the 2017 George Meany Girl Scout AwardAdoptedPass Action details
0090X-2017 1CA-10Ceremonial ResolutionTo Support the CAPA Properties, LLC Tax Credit to Ensure the Longevity and Vitality of the Palace TheatreAdoptedPass Action details
0381-2017 1CA-11OrdinanceTo authorize the Finance and Management Director to enter into one Universal Term Contract for the option to purchase Folding Tables, Chairs and Carts with Mity-Lite, Inc.; to authorize the expenditure of one dollar ($1.00) and to establish the contract from the General Fund. ($1.00)ApprovedPass Action details
0423-2017 1CA-12OrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Andritz D5LL Centrifuge Parts and Services from Andritz Separation, Inc. and to authorize the expenditure of one dollar to establish a contract from the General Fund. ($1.00).ApprovedPass Action details
0516-2017 1CA-13OrdinanceTo authorize the Finance and Management Director to enter into two Universal Term Contracts for the option to purchase Construction Castings from EJ USA and Neenah Foundry Company and to authorize the expenditure of $2.00 to establish a contract from the General Fund. ($2.00).ApprovedPass Action details
0565-2017 1CA-14OrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase weed and vegetation management with Trugreen LP.; to authorize the expenditure of $1.00 to establish the contract from the General Fund. ($1.00).ApprovedPass Action details
0489-2017 1CA-15OrdinanceTo authorize the Board of Health to enter into contract with OSU Internal Medicine, LLC, for the provision of HIV-related somatic medical care services for persons living with HIV or AIDS in Delaware, Fairfield, Franklin, Licking, Madison, Morrow, Pickaway, and Union counties; to authorize the expenditure of $240,000.00 from the Health Department Grants Fund to pay the costs thereof; and to declare an emergency. ($240,000.00)ApprovedPass Action details
0491-2017 1CA-16OrdinanceTo authorize the Board of Health to enter into contract with Research Institute at Nationwide Children’s Hospital for the provision of HIV-related somatic medical care and medical case management services for persons living with HIV or AIDS in Delaware, Fairfield, Franklin, Licking, Madison, Morrow, Pickaway, and Union counties; to authorize the expenditure of $461,393.00 from the Health Department Grants Fund to pay the costs thereof; and to declare an emergency. ($461,393.00)ApprovedPass Action details
0493-2017 1CA-17OrdinanceTo authorize the Board of Health to enter into contract with Southeast, Inc. for the provision of social support services for the Ryan White Part A HIV care grant program; to authorize the expenditure of $510,933.80 from the Health Department Grants Fund; and to declare an emergency. ($510,933.80)ApprovedPass Action details
0564-2017 1CA-18OrdinanceTo authorize the Board of Health to modify a revenue contract with Franklin County Children Services by increasing the provision of public health nursing services in an amount of $150,000.00 for a total revenue contract not to exceed $475,000.00; to authorize the appropriation of $150,000.00 to the Health Department in the Health Department Grants Fund; and to declare an emergency. ($150,000.00)ApprovedPass Action details
0613-2017 1CA-19OrdinanceTo authorize the Director of the Department of Development to enter into contract with the Community Shelter Board for the purpose of continuing the Outreach Program which includes assertive outreach at homeless encampments, pro-active engagement, referral to medical and behavioral healthcare and linkage to shelter and housing; to authorize the expenditure of $117,000.00 from the general fund; and to declare an emergency. ($117,000.00)ApprovedPass Action details
0616-2017 1CA-20OrdinanceTo authorize and direct the Board of Health to accept a grant from the Stark County Health Department for the Ohio Injury Prevention Partnership Child Injury Action Group grant program in the amount of $5,330.00; to authorize the appropriation of $5,330.00 to the Health Department in the Health Department’s Grants Fund; and to declare an emergency. ($5,330.00)ApprovedPass Action details
0680-2017 1CA-21OrdinanceTo authorize the Board of Health to enter into a revenue contract with the City of Worthington for the provision of public health services in the amount of $59,583.00, and to declare an emergency. ($59,583.00)ApprovedPass Action details
0614-2017 1CA-22OrdinanceTo authorize the Director of Development to amend for the first time the Enterprise Zone Agreement with Clarus Partners, LLC and Clarus Solutions, LLC to add Clarus Ventures, LLC as an additional party; and to declare an emergency.ApprovedPass Action details
0715-2017 1CA-23OrdinanceTo authorize the Director of Development to enter into a contract with Columbus Sister Cities International, Inc.; and to authorize the expenditure of $75,000.00 from the 2017 General Fund Budget; and to declare an emergency. ($75,000.00).ApprovedPass Action details
0763-2017 1CA-24OrdinanceTo set forth a statement of municipal services and zoning conditions to be provided to the area contained in a proposed annexation (AN17-004) of 0.47± Acres in Prairie Township to the city of Columbus as required by the Ohio Revised Code and to declare an emergency.ApprovedPass Action details
0594-2017 1CA-25OrdinanceTo authorize the Director of the Department of Education to enter into contract with FutureReady Columbus for activities related to the achievement of the Mayor’s goal that every 4-year-old in Columbus has access to a high-quality prekindergarten education, to authorize the expenditure of seven hundred thousand dollars ($700,000.00) from the General Fund; and to declare an emergency. ($700,000.00)ApprovedPass Action details
0583-2017 1CA-26OrdinanceTo authorize the Director of the Human Resources Department to contract with CCI Investments-CareWorks Consultants, dba CareWorks Comp, to provide workers' compensation cost containment services from March 1, 2017 through February 28, 2018; to authorize the expenditure of $55,000.00, or so much thereof as may be necessary, to pay the cost of said contract; and to declare an emergency. ($55,000.00)ApprovedPass Action details
0628-2017 1CA-27OrdinanceTo authorize and direct the Executive Director of the Civil Service Commission to modify and increase the contract with the Association for Psychotherapy, Inc. for the psychological screening of public safety recruits; to authorize the expenditure of $45,000.00 from the General Fund; and to declare an emergency. (45,000.00)ApprovedPass Action details
0255-2017 1CA-28OrdinanceTo authorize and direct the Director of Finance and Management to enter into a contract with Physio-Control, Inc. for LifePak defibrillator supplies in accordance with State of Ohio/Cooperative Purchasing Contract; to authorize and direct the Director of Public Safety to enter into a contract with Physio-Control, Inc. for support services, warranty/maintenance work, and software licensing and upgrades for various models of Lifepak Defibrillators; to authorize the expenditure of $400,000.00 from the General Fund; and to declare an emergency.($400,000.00)ApprovedPass Action details
0566-2017 1CA-29OrdinanceTo authorize the Director of the Department of Public Safety to enter into a contract with the Capital Area Humane Society to assist in the funding of licensed humane agents for the purpose of conducting animal cruelty investigations within the City of Columbus for the protection of at-risk animals in the community, to authorize the expenditure of $225,000.00 from the General Fund; and to declare an emergency. ($225,000.00)ApprovedPass Action details
0570-2017 1CA-30OrdinanceTo authorize and direct the Public Safety Director to enter into contract with Central Ohio Crime Stoppers to support its operations to provide citizens a means to give information to law enforcement agencies to help fight crime; to authorize the expenditure of $33,000.00 from the General Fund; and to declare an emergency. ($33,000.00)ApprovedPass Action details
0687-2017 1CA-32OrdinanceTo authorize an appropriation of $502,842.00 from the unappropriated balance of the Special Revenue Fund for continuing professional training for the Division of Police; and to declare an emergency. ($502,842.00)ApprovedPass Action details
0706-2017 1CA-33OrdinanceTo authorize an appropriation of $181,284.00 from the unappropriated balance of the Police Training/Entrepreneurial Fund for the Division of Police for law enforcement training purposes; and to declare an emergency. ($181,284.00)ApprovedPass Action details
0061X-2017 1CA-34ResolutionTo declare the City’s necessity and intent to appropriate and accept certain additional or modified fee simple title and lesser real estate in order to complete Arterial Street Rehabilitation - Hard Road Phase-A/Sawmill Road - Smoky Row Road Project (PID 598095-10000) (“Public Project”); and to declare an emergency ($0.00)AdoptedPass Action details
0465-2017 1CA-35OrdinanceTo amend the 2016 Capital Improvements Budget; to authorize the transfer of funds between projects within the Streets and Highways Bond Fund; to authorize the Director of Public Service to enter into contract with Arcadis U.S., Inc. for engineering, technical, and surveying services in connection with the UIRF- Milo Grogan Second Avenue Improvements contract; to authorize the expenditure of up to $400,000.00 from the Streets and Highways Bonds Fund; and to declare an emergency. ($400,000.00)ApprovedPass Action details
0558-2017 1CA-36OrdinanceTo amend the 2016 Capital Improvement Budget; to authorize the City Auditor to appropriate $25,650.00 within the Federal-State Highway Engineering Fund; to authorize the City Auditor to transfer funds between projects within Fund 7704 Streets and Highways Improvements; to authorize the City Attorney's Office, Real Estate Division to contract for professional services relative to the acquisition of fee simple title and lesser interests in and to property needed for the Intersection Improvements - Central Avenue & Harrisburg Pike at Mound Street projects and to negotiate with property owners to acquire the additional rights of way necessary to complete this project; to authorize the expenditure of $25,650.00 from the Fed-State Highway Engineering Fund and $2,850.00 from the Streets and Highways Improvements Fund; and to declare an emergency. ($28,500.00)ApprovedPass Action details
0560-2017 1CA-37OrdinanceTo amend the 2016 Capital Improvement Budget; to authorize the City Auditor to appropriate $6,750.00 within the Federal State Highway Engineering Fund; to authorize the City Auditor to transfer cash and appropriation between projects within the Streets and Highways Improvement Fund; to authorize the City Attorney's Office, Real Estate Division to contract for professional services relative to the acquisition of fee simple title and lesser interests in and to property needed for the Intersection Improvements - Agler Road/Cassady Avenue at Sunbury Road project and to negotiate with property owners to acquire the additional rights of way necessary to complete this project; to authorize the expenditure of $6,750.00 from the Fed-State Highway Engineering Fund and $750.00 from the Streets and Highways Improvements Fund; and to declare an emergency. ($7,500.00)ApprovedPass Action details
0660-2017 1CA-38OrdinanceTo authorize the City Attorney to execute contracts with Brian W. Barnes & Co. Inc., Rebecca A. Belcastro, Ohio Real Estate Consultants, Robert Weiler Company, Martin & Wood Appraisal Group, LTD., and Principle Real Estate Group for appraisal services necessary for the Arterial Rehabilitation-Polaris Parkway at Orion Place Public Improvement Project; and to declare an emergency. ($0.00)ApprovedPass Action details
0672-2017 1CA-39OrdinanceTo accept the plat titled “Summerlyn Section 6”, from Pulte Homes of Ohio LLC, a Michigan limited liability company, by Matthew J. Callahan, Division Vice President of Land Acquisition, owner of the platted land; and to declare an emergency.ApprovedPass Action details
0650-2017 1CA-40OrdinanceTo authorize the Director of the Department of Development to enter into a contract with Rev 1 Ventures for the purpose of administering the Entrepreneurial Signature Program; to authorize the expenditure of $450,000.00 from the 2017 General Fund Operating Budget; and to declare an emergency. ($450,000.00)ApprovedPass Action details
0652-2017 1CA-41OrdinanceTo authorize the Director of the Department of Development to enter into an agreement with the Reauthorized Capital Crossroads Special Improvement District of Columbus Inc. to provide funding for services within the SID boundaries per the Plan for Services; to authorize the expenditure of $190,000.00 from the 2017 General Fund Operating Budget; and to declare an emergency. ($190,000.00)ApprovedPass Action details
0286-2017 1CA-42OrdinanceTo authorize the Director of Recreation and Parks to modify the contract with H.R. Gray for continuing contractual access to resources necessary to perform professional architectural and engineering services, as well as provide technical expertise for the Department to implement projects; and to authorize the expenditure of $100,000.00 from the Recreation and Parks Voted Bond Fund. ($100,000.00)ApprovedPass Action details
0288-2017 1CA-43OrdinanceTo authorize the Director of the Recreation and Parks Department to enter into contract with Pavement Protectors, Inc., dba M&D Blacktop Sealing, for improvements to Granville Park; and to authorize the expenditure of $200,000.00 from the Recreation and Parks Voted Bond Fund. ($200,000.00)ApprovedPass Action details
0307-2017 1CA-44OrdinanceTo authorize the Director of Recreation and Parks to enter into contract with ProCon Professional Construction Services, Inc. for the replacement of the floating dock at Twin Bridges Boat Ramp; to amend the 2016 Capital Improvement Budget; to authorize the expenditure of $34,199.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($34,199.00)ApprovedPass Action details
0310-2017 1CA-45OrdinanceTo authorize the Director of Recreation and Parks to modify the contract with The Righter Company for the installation of three miles of trail for the Camp Chase Trail by $347,000.00 for a total expenditure of $4,514,766.71 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($347,000.00)ApprovedPass Action details
0312-2017 1CA-46OrdinanceTo authorize the Director of Recreation and Parks to enter into contract with Pavement Protectors, Inc., dba M&D Blacktop Sealing, for a gravel expansion of the parking lot at the Big Run Athletic Complex; and to authorize the expenditure of $50,000.00 from the Recreation and Parks Voted Bond Fund. ($50,000.00)ApprovedPass Action details
0430-2017 1CA-47OrdinanceTo authorize the Director of Finance and Management to enter into various contracts for the purchase of equipment for the Recreation and Parks Department; to authorize the expenditure of $50,000.00 from the Recreation and Parks Permanent Improvement Fund; to amend the 2016 CIB, transfer funding within the Permanent Improvement Fund; and to establish an auditor's certificate in the amount of $50,000.00 for the purchase of various equipment. ($50,000.00)ApprovedPass Action details
0436-2017 1CA-48OrdinanceTo authorize the Director of the Department of Development to modify an existing agreement or enter into new agreements with the Franklinton Development Association, Central Community House, Community Development for All People, Metropolitan Community Services, Inc., Homes on the Hill Community Development Corporation, and St. Stephen's Community House; to authorize a transfer of appropriation within the general fund; to authorize the expenditure of $150,000.00 from the general fund; and to declare an emergency. ($150,000.00)ApprovedPass Action details
0624-2017 1CA-49OrdinanceTo authorize and direct the City Auditor to appropriate $532,511.20 from the Development Services Fund; to authorize the Director of Finance and Management to establish purchase orders for the purchase of software and document conversion services from two Prime AE Group, Inc. State of Ohio, State Term Schedules (STS); to authorize the expenditure of $532,511.20 from the Development Services Fund; and to declare an emergency. ($532,511.20)ApprovedPass Action details
0638-2017 1CA-50OrdinanceTo 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 (2228 Gerbert Rd.) held in the Land Bank pursuant to the Land Reutilization Program and to declare an emergency.ApprovedPass Action details
0639-2017 1CA-51OrdinanceTo 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 (1723-25 S. 6th St.) held in the Land Bank pursuant to the Land Reutilization Program and to declare an emergency.ApprovedPass Action details
0684-2017 1CA-52OrdinanceTo 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 (879 E. Long Street) held in the Land Bank pursuant to the Land Reutilization Program and to declare an emergency.ApprovedPass Action details
0717-2017 1CA-53OrdinanceTo authorize the appropriation of $42,725.00 in the Westside Community Fund; to authorize the Director of the Development Department to enter into contract with Friends of the Hilltop for work to empower and improve the Hilltop area through environmental remediation and beautification; to authorize the expenditure of $42,725.00 from the Westside Community Fund; and to declare an emergency. ($42,725.00)ApprovedPass Action details
0741-2017 1CA-54OrdinanceTo 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 (512-14 Champion Ave. Ave.) held in the Land Bank pursuant to the Land Reutilization Program and to declare an emergency.ApprovedPass Action details
0742-2017 1CA-55OrdinanceTo 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 (1233 Atcheson St.) held in the Land Bank pursuant to the Land Reutilization Program and to declare an emergency.ApprovedPass Action details
0743-2017 1CA-56OrdinanceTo 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 (2512 Pontiac St.) held in the Land Bank pursuant to the Land Reutilization Program and to declare an emergency.ApprovedPass Action details
0744-2017 1CA-57OrdinanceTo 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 (1718 Wilson Ave.) held in the Land Bank pursuant to the Land Reutilization Program and to declare an emergency.ApprovedPass Action details
0173-2017 1CA-58OrdinanceTo amend the 2016 Capital Improvement Budget; to authorize the transfer of appropriation and cash between projects; to authorize the Director of Finance and Management, on behalf of the Department of Technology (DoT), to establish a purchase order/contract with Bill & Mike’s Photo, Inc. for the purchase of cameras and related equipment for CTV Media Services; to authorize the expenditure of $28,964.00 from the Department of Technology, Information Services Division, Information Services Bond Fund, and to declare an emergency. ($28,964.00)ApprovedPass Action details
0440-2017 1CA-59OrdinanceTo authorize the Director of the Department of Technology to continue an annual software maintenance and support agreement with Core Technology Corporation in accordance with the sole source procurement provisions of the Columbus City Codes; and to authorize the expenditure $15,620.00 from the Department of Technology, Information Services Operating fund, and to declare an emergency. ($15,620.00)ApprovedPass Action details
0441-2017 1CA-60OrdinanceTo authorize the Directors of the Department of Technology and the Department of Public Safety to enter into a contract with Motorola Solutions, Inc. for the fourth year renewal of software and maintenance support services associated with the Division of Police’s PremierOne Records computerized crime data reporting system in accordance with sole source provisioning in the Columbus City Code; to authorize the expenditure of $285,850.00 from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($285,850.00)ApprovedPass Action details
0471-2017 1CA-61OrdinanceTo authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements with AT&T for data transport services, Centrex services, communication circuits, local telephone services, and the MDA savings agreement; and to authorize the expenditure of $269,000.00 from the Department of Technology, Information Services Division, Information Services Operating Fund, and to declare an emergency. ($269,000.00)ApprovedPass Action details
0512-2017 1CA-62OrdinanceTo authorize the Director of the Department of Technology to continue an agreement with OARnet/OSU for existing VMWare software licensing, maintenance, and support services; to authorize the expenditure of $117,439.35 from the Department of Technology, Information Services Division, Information Services Operating Fund; and to declare an emergency. ($117,439.35)ApprovedPass Action details
0640-2017 1CA-63OrdinanceTo authorize the Director of the Department of Technology to continue the contract with JusticeTrax, Inc. for software maintenance and support services associated with the Division of Police’s Crime Lab Information Management System in accordance with the sole source provisions of the Columbus City Code; to authorize the expenditure of $25,200.00 from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($25,200.00)ApprovedPass Action details
0643-2017 1CA-64OrdinanceTo authorize the Director of the Department of Technology to continue a contract with DataWorks Plus, LLC for maintenance and support services associated with the Mugshot Database system in accordance with the sole source provisions of the Columbus City Code; to authorize the expenditure of $19,904.72 from the Department of Technology, Information Services Operating Fund; and to declare an emergency ($19,904.72)ApprovedPass Action details
0695-2017 1CA-65OrdinanceTo authorize the Director of the Department of Technology to continue a contract with Emerson Network Power, Liebert Services, Inc., formerly known as Liebert Global Services, for annual maintenance and related services associated with the Uninterrupted Power Supply (UPS) systems; in accordance with the sole source provisions of the Columbus City Code; to authorize the expenditure of $78,009.00 from the Department of Technology, Information Services Division, Information Services Operating Fund; and to declare an emergency. ($78,009.00)ApprovedPass Action details
0046X-2017 1CA-66ResolutionTo declare the City’s necessity and intent to appropriate and accept certain fee simple title and lesser real estate in order to complete the Big Run/Hellbranch Sewer Extension (CIP 650604-100001) Public Improvement Project (“Public Project”).AdoptedPass Action details
1874-2016 1CA-67OrdinanceTo authorize the City Attorney to spend City funds to acquire and accept in good faith certain fee simple title and lesser real estate located in the vicinity of Heaton Road, Columbus, Ohio 43229 and contract for associated professional services in order for the Department of Public Utilities to timely complete the Fountain Square - Heaton Road Basin Public Improvement Project; and to declare an emergency. ($475,000.00)ApprovedPass Action details
0299-2017 1CA-68OrdinanceTo authorize the Director of Public Utilities to enter into a contract for parts and service with PerkinElmer Health Sciences, Inc. for laboratory equipment for the Division of Sewerage and Drainage in accordance with the relevant provisions of City Code Chapter 329 relating to Sole Source procurement; and to authorize the expenditure of $59,834.50 from the Sewerage System Operating Fund. ($59,834.50)ApprovedPass Action details
0359-2017 1CA-69OrdinanceTo authorize the Director of Public Utilities to enter into an engineering agreement with Hazen and Sawyer for the Sewer Collection System - Overall Engineering Consultant (OEC) Services Agreement; to authorize the transfer within and the expenditure of $299,894.49 from the Sanitary Sewer General Obligation Bond Fund; and amend the 2016 Capital Improvements Budget. ($299,894.49)ApprovedPass Action details
0370-2017 1CA-70OrdinanceTo authorize the Director of Public Utilities to enter into a service contract with Asplundh Tree Expert Company for the Power Line Clearance, Tree Trimming and Removal Services Project; to authorize the expenditure of $241,107.76 from the Power Operating Fund and $80,000.00 from the Water Operating Fund; and to declare an emergency. ($321,107.76)ApprovedPass Action details
0460-2017 1CA-71OrdinanceTo authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of Schwing Pump Parts for the Division of Sewerage and Drainage with Columbus Lumber; and to authorize the expenditure of $100,000.00 from the Sewerage Operating Fund. ($100,000.00)ApprovedPass Action details
0503-2017 1CA-72OrdinanceTo authorize the Director of Public Utilities to enter into a construction contract with Kalkreuth Roofing and Sheet Metal, Inc. for the Jackson Pike Wastewater Treatment Plant Parts Storage Building 1 Roof Replacement; to authorize the transfer and expenditure of $379,028.00 within the Sanitary Sewer General Obligation Bond Fund, Fund 6109; and to amend the 2016 Capital Improvements Budget. ($379,028.00)ApprovedPass Action details
0504-2017 1CA-73OrdinanceTo authorize the Director of Public Utilities to modify the professional engineering services agreement with Chester Engineers, Inc. for the Roof Replacement Consulting Services for the Department of Public Utilities Facilities project; and to authorize the expenditure of up to $400,000.00 from the Sanitary Sewer Super Build America Bond Fund;. ($400,000.00)ApprovedPass Action details
0587-2017 1CA-74OrdinanceTo authorize the director of the Department of Public Utilities (DPU) to execute those document(s), as approved by the City Attorney, necessary to release and terminate a portion of the City’s easement rights described and recorded in Instrument Number 200403040047956, Recorder’s Office, Franklin County, Ohio; and to declare an emergency ($0.00)ApprovedPass Action details
0666-2017 1CA-75OrdinanceTo authorize the Director of Public Utilities to pay the Water Pollution Control Loan Fund Loan Fee to the Ohio Water Development Authority for the Blueprint Clintonville Part 2B Weisheimer/Indian Springs Pervious Pavement Project; to authorize the expenditure of $12,562.00 from the Sewerage System Operating Fund; and to declare an emergency. ($12,562.00)ApprovedPass Action details
0344-2017 1CA-76OrdinanceTo authorize the acceptance of a grant from the Franklin County Board of Commissioners, Office of Homeland Security and Justice Programs, in the amount of $93,957.70 for the funding of the 2017 VAWA Domestic Violence Prosecutors program; to authorize the transfer of matching funds in the amount of $31,319.23 from the General Fund; to authorize the appropriation of total funds in the amount of $125,276.93; and to declare an emergency. ($125,276.93)ApprovedPass Action details
0387-2017 1CA-77OrdinanceTo authorize the appropriation and expenditure of $707,000.00 from the Collection Fees fund; to authorize the City Attorney to enter into the third year of three year renewable contracts with Linebarger, Goggan, Blair & Sampson LLP, Capital Recovery Systems, Inc., and Apelles, LLC for the collection of delinquent accounts; and to declare an emergency. ($707,000.00)ApprovedPass Action details
0615-2017 1CA-78OrdinanceTo authorize the City Attorney's Office to accept miscellaneous grant revenue from the Delaware County Sheriff’s Office for the partial funding of the Advanced Domestic Violence Strangulation training event; to authorize the transfer and appropriation of said funds; and to declare an emergency. ($500.00)ApprovedPass Action details
0619-2017 1CA-79OrdinanceTo authorize and direct the Administrative and Presiding Judge of the Franklin County Municipal Court to enter into contract with the Alcohol, Drug and Mental Health Board of Franklin County; and to authorize the expenditure of up to $560,000.00 with ADAMH for halfway housing treatment for OVI and NON-OVI offenders from the Indigent Drivers Alcohol Treatment Fund; and to declare an emergency. ($560,000.00)ApprovedPass Action details
0658-2017 1CA-80OrdinanceTo authorize the City Attorney to accept a grant from the Franklin County Board of Commissioners, Office of Homeland Security and Justice Programs, in the amount of $51,294.47 for the funding of the 2017 VAWA Law Enforcement Stalking Advocate program; to authorize the transfer of matching funds in the amount of $16,341.00 from the General Fund; to authorize the appropriation of total funds in the amount of $67,635.47; and to declare an emergency. ($67,635.47)ApprovedPass Action details
0700-2017 1CA-81OrdinanceTo authorize the Director of the Department of Finance and Management, on behalf of the Municipal Court Clerk, to enter into the contract with PRIME AE Group, Inc. for the provision of software licenses, maintenance and professional services for the Municipal Court imaging and e-filing system; to authorize an expenditure of $35,243.10 from the Municipal Court Clerk Computer Fund; to authorize the expenditure of $10,639.82 from the Municipal Court Clerk Capital Improvement Fund; to authorize the expenditure of $9,672.54 from the Special Income Tax Fund; and to declare an emergency. ($55,555.46)ApprovedPass Action details
A0038-2017 1CA-82AppointmentReappointment of Regina Ormond, Vice President - Associate General Counsel, Nationwide Insurance, One Nationwide Plaza, Columbus, OH 43215, to serve on the Central Ohio Transit Authority Board of Trustees with a new term expiration date of March 31, 2020 (resume attached).Read and ApprovedPass Action details
A0039-2017 1CA-83AppointmentReappointment of Jean Carter Ryan, President, Columbus-Franklin County Finance Authority, 350 E. First Avenue - Suite 120, Columbus, OH 43201, to serve on the Central Ohio Transit Authority Board of Trustees with a new term expiration date of March 31, 2020 (biography attached).Read and ApprovedPass Action details
0456-2017 1SR-1OrdinanceTo authorize the City Treasurer to modify its contracts for various banking services with JP Morgan Chase Bank, Huntington Bank, and Fifth Third Bank; to authorize the expenditure of up to $2,811,000.00 from various funds within the city; and to declare an emergency. ($2,811,000.00)ApprovedPass Action details
0535-2017 1SR-2OrdinanceTo authorize the Finance and Management Director to contract with Experience Columbus for marketing services to increase tourism and convention business and strengthen the image of the City of Columbus, Ohio; to authorize the expenditure of $9,776,000.00 from the Hotel/Motel Excise Tax Fund; and to declare an emergency. ($9,776,000.00)ApprovedPass Action details
0550-2017 1SR-3OrdinanceTo authorize the Director of the Department of Finance and Management to enter into contract with the Greater Columbus Arts Council, Inc. for the purpose of fostering and sustaining arts and cultural services that enrich the Columbus community; to authorize the expenditure of $6,667,000.00 form the Hotel/Motel Excise Tax Fund. ($6,667,000.00)ApprovedPass Action details
0551-2017 1SR-4OrdinanceTo amend the 2016 Capital Improvement Budget; to authorize the City Auditor to transfer funds within the Construction Management Capital Improvement Fund; to authorize the Finance and Management Director to modify a contract with Messer Construction Company for the 111 North Front Street building and parking garage project; to authorize the expenditure of $3,000,000.00 from the Construction Management Capital Improvement Fund; and to declare an emergency. ($3,000,000.00)ApprovedPass Action details
0416-2017 1SR-5OrdinanceTo authorize and direct the appropriation of $10,000.00 within the Neighborhood Initiatives Fund; to authorize the expenditure of $20,000.00 from the Health Operating Fund and $10,000.00 from the Neighborhood Initiatives Fund to pay The Columbus Foundation, Foundation for Active Living, for the management of the 2017 Community Gardening Projects; and to declare an emergency. ($30,000.00)ApprovedPass Action details
0451-2017 1SR-6OrdinanceTo authorize and direct the Board of Health to accept a grant from the U.S. Department of Health and Human Services for the HIV Care Part A Grant Program in the amount of $4,315,456.00; to authorize the appropriation of $4,315,456.00 from the unappropriated balance of the Health Department Grants Fund; and to declare an emergency. ($4,315,456.00)ApprovedPass Action details
0488-2017 1SR-7OrdinanceTo authorize the Board of Health to enter into a contract with The Ohio State University Hospital to provide laboratory testing services for Ryan White Part A medical providers; to authorize the expenditure of $81,734.00 from the Health Department Grants Fund to pay the costs thereof; to waive the competitive bidding provisions of City Code; and to declare an emergency. ($81,734.00)ApprovedPass Action details
0492-2017 1SR-8OrdinanceTo authorize the Board of Health to enter into contract with Equitas Health for the provision of HIV-related somatic medical care and medical case management services for persons living with HIV or AIDS in Delaware, Fairfield, Franklin, Licking, Madison, Morrow, Pickaway, and Union counties; to authorize the expenditure of $1,311,159.00 from the Health Department Grants Fund to pay the costs thereof; and to declare an emergency. ($1,311,159.00)ApprovedPass Action details
0537-2017 1SR-9OrdinanceTo authorize and direct the Board of Health to enter into a contract with Access 2 Interpreters for in-person interpretation services; to authorize the expenditure of $150,000.00 from the Health Special Revenue Fund for said contract; and to declare an emergency. ($150,000.00)ApprovedPass Action details
0611-2017 1SR-10OrdinanceTo authorize the Director of the Department of Development to enter into contract with the Community Shelter Board for the purpose of continuing the city’s support of the Safety Net Program for homeless emergency shelters, related homeless shelter services and homelessness prevention and transition services; to authorize the expenditure of $2,872,304.00 from the general fund; and to declare an emergency. ($2,872,304.00)ApprovedPass Action details
0529-2017 1SR-11OrdinanceTo authorize a grant agreement between Columbus City Council and Sinclair Media II for sponsorship of the WSYX ABC 6 Job Boot Camps; to authorize an appropriation and expenditure of $14,000.00 from the Jobs Growth subfund; and to declare an emergency. ($14,000.00)ApprovedPass Action details
0511-2017 1SR-12OrdinanceTo authorize the Director of the Department of Development to enter into a Job Creation Tax Credit Agreement of sixty-five percent (65%) for a period of six (6) consecutive years with InXite Health Systems Inc. in consideration of the company’s proposed investment of $1.74 million and the creation of 163 new full-time permanent positions.Tabled to Certain DatePass Action details
0681-2017 1SR-13OrdinanceTo authorize the Director of the Department of Development to make a payment to Partners Achieving Community Transformation (PACT), per the Memorandum of Understanding with The Ohio State University Medical Center and the Columbus Metropolitan Housing Authority, for the purpose of providing services to the near east side community; to authorize the expenditure of $250,000.00 from the General Fund; and to declare an emergency. ($250,000.00)ApprovedPass Action details
0379-2017 1SR-14OrdinanceTo authorize the expenditure of $16,705,000.00 or so much thereof as may be necessary from the Special Income Tax Fund; to authorize the Director of Public Service to establish an encumbrance of $16,685,000.000 to pay refuse tipping fees to the Solid Waste Authority of Central Ohio (SWACO) for the Division of Refuse Collection pursuant to an existing lease agreement; to establish encumbrances up to $20,000.00 for tire disposal and construction/demolition (C&D) material disposal; and to declare an emergency. ($16,705,000.00)ApprovedPass Action details
0573-2017 1SR-15OrdinanceTo authorize the appropriation of $50,000.00 within the Law Enforcement Seizure Funds and to authorize and direct the Public Safety Director to enter into contract with the YMCA of Central Ohio to provide a safe and supervised environment where Columbus Police Officers can drop off students that are truant from Columbus schools; to authorize a total expenditure of $125,000.00 from the Law Enforcement Seizure Funds and the General Fund, and to declare an emergency ($125,000.00).ApprovedPass Action details
0593-2017 1SR-16OrdinanceTo authorize and direct the Director of the Department of Public Safety to pay the City's proportionate share for operational and administrative support activities of the Franklin County Emergency Management and Homeland Security program including the mass notification system; to authorize the expenditure of $790,424.00 from the General Fund; and to declare an emergency. ($790,424.00)ApprovedPass Action details
0571-2017 1CA-31OrdinanceTo authorize the Director of the Department of Public Safety to enter into contract with the Community Crime Patrol, Inc. to provide citizen patrollers to assist the Division of Police in the control and prevention of crime in The Ohio State University District, Weinland Park, Hilltop, Franklinton, Merion Village Area, Olde Towne East/Franklin Park, and the Northland/North Linden Area; to authorize the expenditure of $375,000.00 from the General Fund; and to declare an emergency. ($375,000.00)Amended as submitted to the ClerkPass Action details
0571-2017 1 OrdinanceTo authorize the Director of the Department of Public Safety to enter into contract with the Community Crime Patrol, Inc. to provide citizen patrollers to assist the Division of Police in the control and prevention of crime in The Ohio State University District, Weinland Park, Hilltop, Franklinton, Merion Village Area, Olde Towne East/Franklin Park, and the Northland/North Linden Area; to authorize the expenditure of $375,000.00 from the General Fund; and to declare an emergency. ($375,000.00)Approved as AmendedPass Action details
0561-2017 1SR-17OrdinanceTo authorize the City Auditor to appropriate funds in the Transportation Grants Fund; to authorize the Director of Public Service to enter into contract with Shelly & Sands, Inc.; to authorize the expenditure of the sum of $4,117,012.45, or so much thereof as may be needed, is hereby authorized in the Streets and Highways G.O. Bond Fund; and to provide for the payment of construction, construction administration, and inspection services in connection with the Roadway Improvements - Parsons Avenue Corridor - Livingston Avenue to Hosack Street project; and to declare an emergency. ($5,081,812.45)ApprovedPass Action details
0562-2017 1SR-18OrdinanceTo amend the 2016 Capital Improvements Budget; to authorize the City Auditor to appropriate monies in the Street & Highway Improvement Fund; to authorize the City Auditor to transfer funds within the Streets and Highways Bond Fund; to authorize the Director of Public Service to reimburse NRI in an amount of up to $1,350,000.00 in connection with the Grandview Yard - Third Avenue Railroad Bridge project; and to declare an emergency. ($1,350,000.00)ApprovedPass Action details
0603-2017 1SR-19OrdinanceTo authorize the City Attorney to file complaints in order to immediately appropriate and accept the remaining fee simple and lesser real estate necessary to timely complete Arterial Street Rehabilitation - Cleveland Avenue at Schrock Road (PID 530086-100025) Public Improvement Project (“Public Project”); and authorize the City Attorney to spend funds from the State & Highway Engineering fund, the Streets & Highway General Obligation Bond, and the Highway Improvement Non Bond Fund (Federal State Highway Engineering Fund) pursuant to existing Auditor’s certificates; and to declare an emergency. ($3,186,064.00)ApprovedPass Action details
0670-2017 1SR-20OrdinanceTo authorize the Director of Public Service to modify and increase the contract with Precision Concrete Cutting, Inc., in connection with the Pedestrian Safety Improvements-Sidewalk Trip Hazard Repair 2016 project; to authorize the expenditure of up to $125,000.00 within the Department of Public Service Street Construction Maintenance and Repair Fund to pay for the project; and to declare an emergency. ($125,000.00)ApprovedPass Action details
0765-2017 1SR-21OrdinanceTo approve the East Main Street Special Improvement District of Columbus, Inc. Petition and Articles of Incorporation and the inclusion of the property owned by the City of Columbus in said district, and to declare an emergency.ApprovedPass Action details
0767-2017 1SR-22OrdinanceTo approve the Petition to Adopt the Transit Services Plan for the Capital Crossroads Special Improvement District of Columbus, Inc. and the inclusion of properties owned by the City of Columbus as properties covered by the Transit Services Plan; and to declare an emergency.ApprovedPass Action details
0308-2017 1SR-23OrdinanceTo authorize the Director of Recreation and Parks to modify the contract with MS Consultants for the Alum Creek Trail - Johnstown Road/ East Columbus Connector Design; to authorize the transfer of $381,276.00 between projects within the Recreation and Parks Bond Fund; to amend the 2016 Capital Improvement Budget; to modify the previously authorized amount by $514,000.00 for a total expenditure of $653,218.50 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($514,000.00)ApprovedPass Action details
0322-2017 1 OrdinanceTo authorize the appropriation and transfer of $212,000.00 from the Hotel/Motel Tax Fund to the Recreation and Parks Operating Fund for the support of various annual special event programming; to appropriate $212,000.00 in the Recreation and Parks Fund; and to declare an emergency. ($212,000.00)ApprovedPass Action details
0322-2017 1SR-24OrdinanceTo authorize the appropriation and transfer of $212,000.00 from the Hotel/Motel Tax Fund to the Recreation and Parks Operating Fund for the support of various annual special event programming; to appropriate $212,000.00 in the Recreation and Parks Fund; and to declare an emergency. ($212,000.00)Taken from the TablePass Action details
0322-2017 1 OrdinanceTo authorize the appropriation and transfer of $212,000.00 from the Hotel/Motel Tax Fund to the Recreation and Parks Operating Fund for the support of various annual special event programming; to appropriate $212,000.00 in the Recreation and Parks Fund; and to declare an emergency. ($212,000.00)ApprovedPass Action details
0326-2017 1SR-25OrdinanceTo authorize the Director of Recreation and Parks to enter into contract with Messer Construction Co. for the correction of a water pooling issue near the fountain within Bicentennial Park; to authorize the expenditure of $40,000.00 from the Recreation and Parks Voted Bond Fund; to waive the competitive bidding provisions of the Columbus City Code; and to declare an emergency. ($40,000.00)ApprovedPass Action details
0557-2017 1SR-26OrdinanceTo authorize the appropriation of $1,262,938.00 from the unappropriated balance of the Land Management Fund to the Department of Development to provide funds for the administration of the Land Redevelopment Division and related projects; and to declare an emergency. ($1,262,938.00)ApprovedPass Action details
0478-2017 1SR-27OrdinanceTo authorize the City Attorney to modify a contract with West Publishing Corporation, dba Elite, A Thomson Reuters business, for the customization of the legal case/matter management software system; to authorize the expenditure of $21,000.00 from the Environmental Fund; to waive the competitive bidding provisions of Chapter 329 of Columbus City Code ; and to declare an emergency. ($21,000.00)ApprovedPass Action details
0506-2017 1SR-28OrdinanceTo supplement the Columbus Zoning Code, Title 33, with a new Section 3312.051, to create the Short North Special Parking Area, and to amend Section 3303.01 by adopting a definition for “Art Gallery.”ApprovedPass Action details
0707-2017 1SR-29OrdinanceTo amend Section 3359.25 of the Columbus City Codes addressing ad murals within the downtown district.ApprovedPass Action details
0525-2017 1SR-30OrdinanceTo enact new section 2331.10 of the Columbus City Codes prohibiting the practice of conversion therapy or reparative therapy on minors and prescribing penalties for violations of that section.ApprovedPass Action details