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Meeting Name: Columbus City Council Agenda status: Final
Meeting date/time: 10/30/2017 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
C0029-2017 11CommunicationTHE CITY CLERK’S OFFICE RECEIVED THE FOLLOWING COMMUNICATIONS AS OF WEDNESDAY, OCTOBER 25, 2017: New Type: D1 To: Red Pepper Caribbean Grill LLC DBA Red Pepper Caribbean Bar & Grill Tropic City Nightclub 1748 E Dublin Granville Rd Columbus OH 43229 Permit# 7247123 Transfer Type: D1, D2, D3, D3A, D6 To: Cup O Joe Holdings Inc 1st Fl & Patio 149 S High St Columbus OH 43215 From: Easton Java Inc DBA Mojoe Lounge 1st Fl & Patio 149 S High St Columbus OH 43215 Permit# 1868502 New Type: D1 To: Kitchen Mgmt Group LLC DBA 1400 Food Lab 1400 Dublin Rd Columbus OH 43215 Permit# 4684542 New Type: D1 To: American Asian Business LLC 5322 N Hamilton Rd Columbus OH 43230 Permit# 0160745 New Type: D5 To: Co Weekley Ltd 1950 N Fourth St Unit L Columbus Ohio 43201 Permit# 1783701 New Type: D2 To: Kroger Co N867 2525 Rome Hilliard Rd Columbus Ohio 43228 Permit# 48850890867 New Type: D2 To: Goremade Pizza Italian Village LLC 936 N Fourth St 1st Fl & Patio Columbus OH 43201 Permit# 3292993 Liquor Agency Contract To: Incept 729 Inc DBA Honeybee Drive Thru 1600 S High St Columbus Ohio 43207 Permit#Read and Filed  Action details
0288X-2017 12Ceremonial ResolutionTo recognize November 2, 2017, as Latina Women’s Equal Pay DayAdoptedPass Action details
0293X-2017 13Ceremonial ResolutionTo Celebrate 40 Years of Central Ohio Crime Stoppers and Recognize Their Contributions to the Safety of the City of ColumbusAdoptedPass Action details
0290X-2017 14Ceremonial ResolutionTo Present Mr. John Rush with the Reese Neader Memorial Award for Entrepreneurship and Social ChangeAdoptedPass Action details
0286X-2017 1CA-3Ceremonial ResolutionTo recognize Bishop Herman Dean Ware, Jr., as the newly appointed pastor of the Oakley Full Gospel Baptist ChurchAdoptedPass Action details
0258X-2017 15Ceremonial ResolutionTo declare October 2017 as Breast Cancer Awareness Month in the City of Columbus, and to recognize the Columbus Cancer Clinic for their advocacy and their efforts to raise awareness regarding breast cancer in Columbus and Central Ohio.AdoptedPass Action details
0292X-2017 16Ceremonial ResolutionTo designate the week of November 13th through 19th as National Apprenticeship week in the City of Columbus and urge business, industry, labor, and government leaders, to support apprenticeship programs and raise awareness regarding their contributions to our country.AdoptedPass Action details
0289X-2017 17Ceremonial ResolutionTo urge the investor-operator and chairman of Columbus Crew Soccer Club to keep the franchise in Columbus and forego any exploration of relocation to another city.AdoptedPass Action details
2508-2017 1FR-1OrdinanceTo authorize and direct the Finance and Management Director to enter into two (2) Universal Term Contracts for the option to purchase Electric Vehicles with Ricart Properties, Inc., dba Ricart Ford Inc., and Byers Chevrolet; to enter into a Universal Term Contract for an option to lease Electric Vehicles with an option to purchase with Mike Albert Fleet Solutions; to waive the competitive bidding provisions of the Columbus City Code; and to authorize the expenditure of three ($3.00) dollars to establish these contracts from the General Fund. ($3.00).Read for the First Time  Action details
2682-2017 1FR-2OrdinanceTo authorize the Director of Finance and Management to renew the service agreement with Lease Harbor, LLC for the real property and lease data base software; and to authorize the expenditure of $27,000.00 from the General Fund. ($27,000.00)Read for the First Time  Action details
2750-2017 1FR-3OrdinanceTo authorize the Finance and Management Director to renew a contract per the original contract specifications, on behalf of the Facilities Management Division with Winnscapes for mowing, landscape maintenance, and snow removal services for city facility locations under the purview of the Facilities Management Division; and to authorize the expenditure of $335,000.00 from the General Fund ($335,000.00).Read for the First Time  Action details
2732-2017 1FR-4OrdinanceTo amend the Redevelopment Plan and Declaration of Restrictions for the Goodale Blight Clearance Area to allow for redevelopment of approximately 18.02 acres of property owned by White Castle Management Co.Read for the First Time  Action details
2792-2017 1FR-5OrdinanceTo authorize the Director of the Department of Public Service to execute those documents required to transfer a 0.039 acre parcel of the undeveloped east/west right-of-way north of Grant Avenue between 8th and 9th Avenues to Weinland Park Development, LLC.Read for the First Time  Action details
2373-2017 1FR-6OrdinanceTo authorize the Director of Recreation and Parks to enter into contract with Tyevco, Inc. for the seeding of natural areas at the Airport Golf Course; to amend the 2017 Capital Improvements Budget, and transfer funding within the Recreation and Park Voted Bond Fund; to authorize the expenditure of $82,000.00 from the Recreation and Parks Voted Bond Fund. ($82,000.00)Read for the First Time  Action details
2260-2017 1FR-7OrdinanceTo authorize the Director of Finance and Management to establish a contract with Kaffenbarger Truck Equipment Company for the purchase and installation of Utility Service Bodies for the Division of Water and to authorize the expenditure of $41,952.00 from the Water Operating Fund. ($41,952.00)Read for the First Time  Action details
2526-2017 1FR-8OrdinanceTo authorize the Director of Finance and Management to enter into a contract with Nidaz LLC for the purchase of ten (10) Gas Flow Meters for the Division of Sewerage and Drainage; and to authorize the expenditure of $55,350.00 from the Sewer System Operating Fund. ($55,350.00)Read for the First Time  Action details
2550-2017 1FR-9OrdinanceTo authorize the Director of Public Utilities to enter into a service agreement with Madden Brothers, Inc. to provide Yard Waste and Log Grinding Services for the Division of Sewerage and Drainage; and to authorize the expenditure of $130,000.00 from the Sewerage System Operating Fund. ($130,000.00)Read for the First Time  Action details
2634-2017 1FR-10OrdinanceTo authorize the Director of Finance and Management to establish a contract with Pepco-Professional Electric Products Co. for the purchase of 15kv Circuit Breakers for the Division of Power; and to authorize the expenditure of $125,369.86 from the Power Operating Fund. ($125,369.86)Read for the First Time  Action details
2636-2017 1FR-11OrdinanceTo authorize the Director of Finance and Management to establish a contract with North Shore Pump & Equipment Company for Peerless Pump Parts and Service for the Division of Water; and to authorize the expenditure of $24,499.88 from the Water Operating Fund. ($24,499.88)Read for the First Time  Action details
2643-2017 1FR-12OrdinanceTo authorize the Director of Finance and Management to establish a contract with North Shore Pump & Equipment Company for a Peerless Pump Rotating Assembly for the Division of Water; and to authorize the expenditure of $46,466.56 from the Water Operating Fund. ($46,466.56)Read for the First Time  Action details
2714-2017 1FR-13OrdinanceTo authorize the Director of Public Utilities to modify its construction contract with Decker Construction Company for utility cut and restoration services for the Division of Sewerage & Drainage; and to authorize the expenditure of $100,000.00 from the Sanitary Sewer Operating Fund. ($100,000.00)Read for the First Time  Action details
2727-2017 1FR-14OrdinanceTo authorize the Director of Public Utilities to enter into a construction contract with Insituform Technologies, LLC for the Blueprint Fifth by Northwest: Lining Project; to authorize the appropriation and transfer of $2,252,338.20 from the Sanitary Sewer Reserve Fund to the Ohio Water Development (OWDA) Loan Fund; to authorize the expenditure of $2,252,338.20 from the Ohio Water Development (OWDA) Loan Fund; and to amend the 2017 Capital Improvements budget to provide sufficient authority. ($2,252,338.20)Read for the First Time  Action details
2733-2017 1FR-15OrdinanceTo authorize the Director of Finance and Management to enter into a contract with CEM Holdings Corporation for the purchase, delivery, installation and on-site training of a MARS6 Microwave Digestion System for the Division of Sewerage and Drainage; and to authorize the expenditure of $33,730.00 from the Sewer System Operating Fund. ($33,730.00)Read for the First Time  Action details
2740-2017 1FR-16OrdinanceTo authorize the Director of Finance and Management to establish a contract with Century Equipment Inc. for the purchase of an Eleven Foot 3-Deck Mower, for the Division of Water; and to authorize the expenditure of $55,004.00 from the Water Operating Fund. ($55,004.00)Read for the First Time  Action details
2745-2017 1FR-17OrdinanceTo authorize the City Attorney to modify an existing contract with the law firm, McNees Wallace & Nurick LLC, a Pennsylvania limited liability company, in order to retain this law firm’s specialized legal services in matters pertaining to the City’s purchase of electric power; to authorize the expenditure from the Division of Electricity Operating Fund. ($75,000.00)Read for the First Time  Action details
2775-2017 1FR-18OrdinanceTo 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 Sludge Grinder Parts for the Division of Sewerage and Drainage with JWC Environmental, LLC; and to authorize the expenditure of $250,000.00 from the Sewerage Operating Fund. ($250,000.00)Read for the First Time  Action details
2776-2017 1FR-19OrdinanceTo authorize the Director of Public Utilities to renew a membership with the American Water Works Association for the Division of Water; and to authorize the expenditure of $20,423.00 from the Water Operating Fund. ($20,423.00)Read for the First Time  Action details
2728-2017 1FR-20OrdinanceTo amend various sections of Chapter 1105 of the Columbus City Codes, and to enact new water rates for the year beginning January 1, 2018, and to repeal the existing Sections being amended.Read for the First Time  Action details
2768-2017 1FR-21OrdinanceTo amend Chapter 1147 of the Columbus City Codes to enact new sanitary sewer service rates for the year beginning January 1, 2018; and to repeal the existing Sections being amended.Read for the First Time  Action details
2769-2017 1FR-22OrdinanceTo amend Section 1149.08 of the Columbus City Codes, to enact new Stormwater fees for the year beginning January 1, 2018, and to repeal the existing Section being amended.Read for the First Time  Action details
0287X-2017 1CA-1Ceremonial ResolutionTo recognize The Diva Movement for their work empowering Women by giving them the tools necessary to reach their full potentialAdoptedPass Action details
0284X-2017 1CA-2Ceremonial ResolutionTo commemorate Habitat for Humanity-MidOhio for celebrating thirty years of providing affordable and decent housing to Central OhioAdoptedPass Action details
0291X-2017 1CA-4Ceremonial ResolutionTo Recognize and Celebrate the 30th Year of Columbia Gas of Ohio WarmChoice ProgramAdoptedPass Action details
2621-2017 1CA-5OrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Auto Glass and Auto Body Parts with Lkq Keystone Automotive Ind. #197; 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
2645-2017 1CA-6OrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase City OEM Truck Parts with AMG Peterbilt of Columbus; 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
2658-2017 1CA-7OrdinanceTo authorize the Finance and Management Director to renew a contract on behalf of the Facilities Management Division with K&M Kleening Service for custodial services at the Columbus Police Academy on Hague Avenue; to authorize the expenditure of $216,500.00 from the General Fund; and to declare an emergency. ($216,500.00)ApprovedPass Action details
2692-2017 1CA-8OrdinanceTo authorize the Finance and Management Director to modify the Universal Term Contract for the option to obtain additional Hologic Test Kits and Supplies with Gen-Probe Sales & Service, Inc.; and to declare an emergency.ApprovedPass Action details
2696-2017 1CA-9OrdinanceTo authorize the Finance and Management Director to modify the Universal Term Contract for the option to purchase services for Generator Preventative Maintenance, Repair, and Rental of Generators, as needed, with JD Power Systems, Inc.; and to declare an emergency.ApprovedPass Action details
2705-2017 1CA-10OrdinanceTo authorize the Finance and Management Director to enter into contracts for the option to purchase equipment and services with H Y O Inc, Sutphen Corporation, and Michael Yost dba Tech Source Ltd; to authorize the expenditure of $3.00 to establish the contract(s) from the General Fund; and to declare an emergency. ($3.00)ApprovedPass Action details
2726-2017 1CA-11OrdinanceTo amend the 2017 Capital Improvement Budget; to authorize the City Auditor to transfer various funds within the Construction Management Capital Improvement Fund and the Public Safety Capital Improvement Fund; to authorize the Finance and Management Director to expend $221,000.00 in the Construction Management Capital Improvement Fund to reimburse the General Fund for construction and building renovation expenses incurred by the Office of Construction Management; to authorize expenditures from various capital projects; and to declare an emergency. ($221,000.00)ApprovedPass Action details
2749-2017 1CA-12OrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Soluble Sodium Chloride with Cargill, 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
2807-2017 1CA-13OrdinanceTo authorize the Finance and Management Director to enter into a contract for the option to purchase Winter Wear and Raingear with Grainger; 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
2693-2017 1CA-14OrdinanceTo authorize and direct the Board of Health to modify and increase existing contracts with Access 2 Interpreters, LLC, Vocalink Inc., and Universe Technical Translation Inc. for interpretation and translation services; to authorize the expenditure of $50,000.00 from the Health Special Revenue Fund to pay the costs thereof; and to declare an emergency. ($50,000.00)ApprovedPass Action details
2746-2017 1CA-15OrdinanceTo accept the application (AN16-010) of Larry D. Barnett, et al. for the annexation of certain territory containing 15.12± acres in Orange Township.ApprovedPass Action details
2762-2017 1CA-16OrdinanceTo authorize and direct the City Auditor to appropriate $250,000.00 from the Development Services Fund; to authorize the Director of Building and Zoning Services to establish a purchase order for the purchase of document conversion services from the Prime AE Group, Inc. using a State of Ohio, State Term Schedule (STS); to authorize the expenditure of $250,000.00 from the Development Services Fund; and to declare an emergency. ($250,000.00.)ApprovedPass Action details
0265X-2017 1CA-17ResolutionTo Express the City of Columbus’ Commitment to sustainable2050AdoptedPass Action details
2704-2017 1CA-18OrdinanceTo authorize the Director of the Human Resources Department to modify and extend the existing contract with Medical Evaluators, LLC to assist the city with administration of the workers’ compensation program by providing independent medical examinations and/or file reviews through March 31, 2019; to authorize the expenditure of $26,000.00, or so much thereof as may be necessary, to pay the cost of said contract; and to declare an emergency. ($26,000.00)ApprovedPass Action details
2707-2017 1CA-19OrdinanceTo authorize and direct the Director of Public Safety to enter into a contract for maintenance and repair services for Crime Lab instruments with Agilent Technologies, Inc., in accordance with the provisions of sole source procurement; to authorize the expenditure of $30,420.00 from the General Fund; and to declare an emergency. ($30,420.00)ApprovedPass Action details
2711-2017 1CA-20OrdinanceTo authorize and direct the Director of Finance and Management to enter into contract with Crime Point for the purchase of covert video surveillance platforms for the Division of Police; to authorize the expenditure of $31,147.00 from the Law Enforcement Contraband Seizure Fund; and to declare an emergency. ($31,147.00)ApprovedPass Action details
2765-2017 1CA-21OrdinanceTo authorize and direct the Director of the Department of Public Safety to enter into contracts for miscellaneous capital improvement renovations for the Divisions of Police and Fire; to authorize the expenditure of $200,000.00 from the Safety Bond Fund; and to declare an emergency. ($200,000.00)ApprovedPass Action details
0274X-2017 1CA-22ResolutionTo declare the necessity of constructing streetscape improvements along North High Street between 28’ south of West Poplar Avenue to 80’ north of West Starr Avenue and levying special assessments on benefitted parcels in the Short North Special Improvement District; and to declare an emergency.AdoptedPass Action details
2512-2017 1CA-23OrdinanceTo amend the 2017 Capital Improvements Budget; to authorize the appropriation of funds within the Street and Highway Improvement Non-Bond Fund; to authorize the transfer funds between projects within the Street and Highway Improvement Non-Bond Fund; to authorize the Director of Public Service to make payment to MORPC to support activities related to the Columbus to Chicago Passenger & Freight Rail Improvement Project; to authorize the expenditure of up to $250,000.00 from the Street and Highway Improvement Non-Bond Fund; and to declare an emergency. ($250,000.00)ApprovedPass Action details
2593-2017 1CA-24OrdinanceTo authorize the Director of Public Service to expend funds to repay the Ohio Public Works Commission $46,578.96 for overpaying a reimbursement request in connection with the Miscellaneous Economic Development - Weinland Park (Columbus Coated Fabrics) Phase 3A and NCR - Milo Grogan Re-Bid project; and to declare an emergency. ($46,578.96)ApprovedPass Action details
2599-2017 1CA-25OrdinanceTo authorize the Director of the Department of Public Service to modify a Construction Contribution Agreement with MORSO Holding Co. in connection with the Stelzer Road and Easton Way Intersection Improvements project; to, as necessary, provide a refund to MORSO Holding Co. after the project and final accounting are complete; and to declare an emergency. ($0.00)ApprovedPass Action details
2607-2017 1CA-26OrdinanceTo amend the 2017 Capital Improvement Budget; to authorize the City Auditor to transfer cash and appropriation within the Streets and Highways Bond Fund; to authorize the Director of Public Service to pay Shelly & Sands for invoices submitted in late 2015/early 2016 but not yet paid; and to declare an emergency. ($123,437.91)ApprovedPass Action details
2608-2017 1CA-27OrdinanceTo authorize the Columbus Partnership to enter into contract with Navigant, Inc., for the Smart Columbus Consumer Adoption Market Research Assessment project; and to declare an emergency. ($0.00)ApprovedPass Action details
2667-2017 1CA-28OrdinanceTo 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 OhioHealth Redevelopment project; to authorize the City Attorney's Office, Real Estate Division, to negotiate with property owners to acquire the additional rights of way necessary to complete this project; to amend the 2017 Capital Improvement Budget; to transfer funds between projects within the Streets and Highways Bond Fund; to authorize the expenditure of up to $250,000.00 from the Streets and Highways Bond Fund; and to declare an emergency. ($250,000.00)ApprovedPass Action details
2684-2017 1CA-29OrdinanceTo appropriate funds within the Upper Albany West TIF 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 Hamilton Road Extension from Central College to Walnut project; to authorize the City Attorney's Office, Real Estate Division, to negotiate with property owners to acquire the additional rights of way necessary to complete this project; to authorize the expenditure of $450,000.00 from the Upper Albany West TIF Fund; and to declare an emergency. ($450,000.00)ApprovedPass Action details
2716-2017 1CA-30OrdinanceTo authorize the Director of Public Service to enter into a Construction Guaranteed Maximum Reimbursement Agreement with Elford, Inc.; to authorize the expenditure of $163,991.30 within the Streets and Highways Bonds Fund; and to declare an emergency. ($163,991.30)ApprovedPass Action details
2724-2017 1CA-31OrdinanceTo amend Ordinance 1432-2017 in order to add funds to Modification 2 for the Intersection Improvements - SR-161 Corridor Study detailed design project; and to declare an emergency. ($45,000.00)ApprovedPass Action details
2748-2017 1CA-32OrdinanceTo amend the 2017 Capital Improvements Budget; to authorize the Auditor to transfer funds within the Government Build America Bonds Fund; to authorize the City Attorney's Office, Real Estate Division, to hire professional services, negotiate with property owners and expend those funds necessary to acquire such parcels as they are identified; and to declare an emergency. ($50,000.00)ApprovedPass Action details
2752-2017 1CA-33OrdinanceTo accept the plat titled “Preston Hollow Section 1” from M/I Homes of Central Ohio; and to declare an emergency.ApprovedPass Action details
2766-2017 1CA-34OrdinanceTo dedicate tracts of real property owned by the City of Columbus as road right-of-way; to name said public right-of-way as Ohio Avenue, Champion Avenue, Hawthorne Avenue, and Carl L Brown Sr. Way; and to declare an emergency. ($0.00)ApprovedPass Action details
2791-2017 1CA-35OrdinanceTo declare the determination of City Council to proceed with acquiring, constructing, installing, equipping, and improving the streetscape along North High Street from Convention Center Way to Goodale Boulevard in the Short North area of Columbus; and to declare an emergency. ($0.00)ApprovedPass Action details
2677-2017 1CA-36OrdinanceTo authorize and direct the Director of Recreation and Parks to enter into a Guaranteed Maximum Reimbursement Agreement pursuant to Section 186 of the Columbus City Charter with the Franklin County Historical Society, dba COSI, for the renovation of the COSI facility and surrounding grounds; to authorize the expenditure of $750,000.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($750,000.00)ApprovedPass Action details
2699-2017 1CA-37OrdinanceTo authorize the director of the Recreation and Parks Department to execute and acknowledge any document(s), as approved by the City Attorney, necessary to grant to the Ohio Power Company d.b.a. AEP a nonexclusive electric utility easement to burden a portion of the City’s real property near the intersection of Ulry and Warner Roads, Westerville, Ohio 43081.ApprovedPass Action details
2736-2017 1CA-38OrdinanceTo authorize the Director of the Department of Recreation and Parks to enter into contract with The Harmony Project for the purpose of providing programing for at-risk youth; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($30,000.00)ApprovedPass Action details
2589-2017 1CA-39OrdinanceTo adopt the 2018 Action Plan Budget which implements the fourth year of the five-year "Consolidated Plan" for the Community Development Block Grant (CDBG), HOME Investment Partnerships (HOME), Emergency Solutions Grant (ESG) and Housing Opportunities for Persons with AIDS (HOPWA) programs; to authorize the filing of the plan application with the U. S. Department of Housing and Urban Development; and to declare an emergency.ApprovedPass Action details
2764-2017 1CA-40OrdinanceTo authorize the appropriation of $65,000.00 from the unappropriated cash balance of the Land Management Fund to the Department of Development to provide funds for the administration of the Division of Land Redevelopment projects; and to declare an emergency. ($65,000.00)ApprovedPass Action details
2597-2017 1CA-41OrdinanceTo authorize the Director of the Department of Technology to enter into contract with Software House International Corp. for Veeam software licensing, maintenance and support services; to authorize the expenditure of $57,903.14 from the Department of Technology, Information Services Division, Information Services Operating Fund; and to declare an emergency. ($57,903.14)ApprovedPass Action details
2663-2017 1CA-42OrdinanceTo authorize the Director of the Department of Technology to renew an agreement with SHI International Corp, for Crystal Reports and Business Objects software maintenance and support to provide for technical support services and software updates from SAP, the software manufacturer; to authorize the expenditure of $25,837.00 from the Department of Technology, Information Services Division, Information Services Operating Fund; and to declare an emergency. ($25,837.00)ApprovedPass Action details
2464-2017 1CA-43OrdinanceTo authorize the Director of Public Utilities to pay the annual Discharge Fees for Fiscal Year 2017 to the State of Ohio, Ohio Environmental Protection Agency, for the Division of Sewerage and Drainage; and to authorize the expenditure of $82,800.00 from the Sewerage System Operating Fund and $10,180.00 from the Storm Sewer Operating Fund. ($92,980.00)ApprovedPass Action details
2527-2017 1CA-44OrdinanceTo authorize the Director of Finance and Management to establish a contract with Dakota Manufacturing Company Inc., dba Trail-EZE, for the purchase of a Backhoe Trailer for the Division of Power; and to authorize the expenditure of $42,595.00 from the Electricity Operating Fund. ($42,595.00)ApprovedPass Action details
2549-2017 1CA-45OrdinanceTo authorize the Director of Public Utilities to renew a membership with the National Association of Clean Water Agencies for the Division of Sewerage and Drainage; and to authorize the expenditure of $45,000.00 from the Sewerage System Operating Fund. ($45,000.00)ApprovedPass Action details
2551-2017 1CA-46OrdinanceTo authorize the Director of Finance and Management to establish a contract with Hydra-Stop LLC for the purchase of Hydra-Stop Parts for the Division of Water; and to authorize the expenditure of $22,662.16 from the Water Operating Fund. ($22,662.16)ApprovedPass Action details
2622-2017 1CA-47OrdinanceTo authorize the Director of Finance and Management to establish a contract with Life Technologies Corporation for the purchase, installation and training of a Real Time qPCR System for the Division of Water; and to authorize the expenditure of $54,933.32 from the Water Operating Fund. ($54,933.32)ApprovedPass Action details
2626-2017 1CA-48OrdinanceTo 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 Water Meters, Yokes and Meter Setters and Appurtenances for the Division of Water with Core & Main LP; and to authorize the expenditure of $50,000.00 from the Water Operating Fund. ($50,000.00)ApprovedPass Action details
2629-2017 1CA-49OrdinanceTo authorize the Director of Public Utilities to enter into a planned modification for professional services with Utility Revenue Management Company, Inc. in the amount of $800,000.00 for the continuation of billing system and metering audit services; to modify the contract language related to back billing; to authorize the expenditure of $48,800.00 from the Power Operating Fund, $310,400.00 from the Water Operating Fund, $348,000.00 from the Sewer Operating Fund, and $92,800.00 from the Stormwater Operating Fund. ($800,000.00)ApprovedPass Action details
2706-2017 1CA-50OrdinanceTo authorize the Director of Public Utilities to enter into a cooperative agreement with the Geological Survey, United States Department of Interior, for the investigation of water resources in central Ohio, including groundwater and several rivers for the Division of Water and the Division of Sewerage and Drainage; to authorize the expenditure of $225,319.00 from the Water Operating Fund, $54,175.00 from the Sewer System Operating Fund and $61,400.00 from the Storm Sewer Operating Fund. ($340,894.00)ApprovedPass Action details
2709-2017 1CA-51OrdinanceTo authorize the Director of Public Utilities to pay operating license fees for the City's three water treatment plants to the Treasurer, State of Ohio, Ohio Environmental Protection Agency for the Division of Water and to authorize the expenditure of $210,165.84 from the Water Operating Fund ($210,165.84).ApprovedPass Action details
2715-2017 1CA-52OrdinanceTo authorize the Director of Public Utilities to establish a purchase order with Apelles, LLC for collection services for the Division of Water; and to authorize the expenditure of $10,000.00 from the Water Operating Fund. ($10,000.00)ApprovedPass Action details
2609-2017 1CA-53OrdinanceTo authorize the Municipal Court Clerk to enter into a contract with Genesys Telecommunications Laboratories, Inc. for the provision of servers and support services for the Municipal Court phone system, in accordance with the sole source provisions of Columbus City Codes; to authorize the expenditure of $17,052.00 from the Municipal Court Clerk Capital Improvement funds; to authorize the expenditure of $19,016.80 from the Municipal Court Clerk Computer Fund; to authorize an expenditure of $ 22,612.70 from the Franklin County Municipal Court Computer Fund, and to declare an emergency. ($58,681.50)ApprovedPass Action details
2627-2017 1CA-54OrdinanceTo authorize the City Attorney to modify a contract with Retrievex, Inc., dba Access, for the provision of record storage, retrieval and destruction services; to authorize the expenditure of $25,000.00 from the general fund; and to declare an emergency.ApprovedPass Action details
2718-2017 1CA-55OrdinanceTo authorize and direct the Administrative Judge of the Franklin County Municipal Court to accept an additional award from the State of Ohio, Department of Rehabilitation and Correction; to appropriate $51,194.00 from the unappropriated balance of the general government grant fund to the Franklin County Municipal Court; and to declare an emergency. ($51,194.00)ApprovedPass Action details
2785-2017 1CA-56OrdinanceTo authorize and direct the Administrative Judge of the Franklin County Municipal Court to accept five grants totaling $230,000.00 from the Bureau of Criminal Justice; to appropriate $230,000.00 from the unappropriated balance of the general government grant fund to the Franklin County Municipal Court; and to declare an emergency. ($230,000.00)ApprovedPass Action details
2516-2017 1SR-1OrdinanceTo authorize the Finance and Management Director to enter into contract for the option to purchase Anti-Icing/Deicing Equipment with Bell Equipment; to authorize the expenditure of $1.00 to establish the contract from the General Fund; to waive the competitive bidding provisions of City Code; and to declare an emergency. ($1.00)ApprovedPass Action details
2720-2017 1SR-2OrdinanceTo amend the 2017 Capital Improvement budget; to authorize the City Auditor to transfer funds within Public Safety's Capital Improvement Fund; to authorize the Finance and Management Director to enter into a contract on behalf of the Office of Construction Management with Newcomer Concrete Services for pavement restoration improvements for the Division of Fire; to authorize the expenditure of $1,144,589.00 from the Safety Voted Bond Fund; and to declare an emergency. ($1,144,589.00)ApprovedPass Action details
2790-2017 1SR-3OrdinanceTo authorize the Director of Finance and Management to negotiate and enter into a contract for contract energy supply; to waive the competitive bidding provisions of Columbus City Code, Chapter 329 relating to award of contracts through the request for proposal process; to authorize the expenditure of $1.00 from the General Fund; and to declare an emergency. ($1.00)ApprovedPass Action details
2801-2017 1SR-4OrdinanceTo authorize the Finance and Management Director to enter into contracts for the option to purchase Police Uniforms and Accessories with Galls, LLC; to authorize the expenditure of $4.00 to establish these contracts from the General Fund; and to declare an emergency. ($4.00).ApprovedPass Action details
2831-2017 1SR-5OrdinanceTo authorize Columbus City Council to enter into contract with Maryhaven in support of the Addiction Stabilization Center; to authorize an appropriation and expenditure within the Special Income Tax fund; and to declare an emergency. ($100,000.00)ApprovedPass Action details
2666-2017 1SR-6OrdinanceTo authorize the Department of Public Utilities to enter into contract with JadeTrack, Inc. for the GreenSpot metrics software platform; to authorize the expenditure of $19,500.00 from the General Government Grants Fund; and to waive the competitive bidding requirements of City Code. ($19,500.00)ApprovedPass Action details
2877-2017 1SR-7OrdinanceTo authorize Columbus City Council to enter into a grant agreement with Advocates for Basic Legal Equality, Inc. for the purpose of providing legal services for immigrant and refugee families in relation to Columbus Families Together Fund; to authorize an appropriation and expenditure within the Public Safety Initiatives subfund; and to declare an emergency. ($157,500.00)ApprovedPass Action details
2890-2017 1SR-8OrdinanceTo authorize Columbus City Council to enter into a grant agreement with the Council on American-Islamic Relations, Ohio for the purpose of providing legal services for immigrant and refugee families in relation to Columbus Families Together Fund; to authorize an appropriation and expenditure within the Public Safety Initiatives subfund; and to declare an emergency. ($17,500.00)ApprovedPass Action details
2891-2017 1SR-9OrdinanceTo authorize Columbus City Council to enter into a grant agreement with the Our Lady of Guadalupe Center of Catholic Social Services for the purpose of providing legal services for immigrant and refugee families in relation to Columbus Families Together Fund; to authorize an appropriation and expenditure within the Public Safety Initiatives subfund; and to declare an emergency. ($10,000.00)ApprovedPass Action details
2564-2017 1SR-10OrdinanceTo authorize the Director of Finance and Management to enter into contract with The McLean Company for the purchase of one (1) Asphalt Distributor, one (1) Chip Spreader; to authorize the Director of Finance and Management to enter into contract with Ace Truck Body Inc. for the Snow & Ice Equipment for the Department of Public Service; to authorize the expenditure of $499,086.00 from Fund 2266, the Municipal Motor Vehicle Tax Fund; to waive the competitive bidding provisions of the Columbus City Code; and to declare an emergency. ($499,086.00)ApprovedPass Action details
2721-2017 1SR-11OrdinanceTo authorize the City Auditor to appropriate $1,060,000.00 within the Smart City grant fund for City personnel costs and additional consultants; to authorize the City's Chief Innovation Officer, on behalf of the Department of Public Service, to approve additional appropriations in Fund 7768 USDOT Grant - Smart City; and to declare an emergency. ($1,060,000.00)ApprovedPass Action details
2787-2017 1SR-12OrdinanceTo authorize the Director of Public Service to expend $1,550,000.00 or so much thereof as may be necessary from the Streets and Highways General Obligation Bond Fund to reimburse the Street Construction, Maintenance and Repair Fund; and to declare an emergency. ($1,550,000.00)ApprovedPass Action details
2380-2017 1SR-13OrdinanceTo authorize and direct the Director of Recreation and Parks to enter into a contract with Stageline Mobile Stage Inc. for towing, inspection, training, repairs and safety upgrades to the SL250 Stage Van owned by the Recreation and Parks Department; to waive the competitive bidding requirements of the City Code Chapter 329; to authorize the expenditure of $75,000.00 from the Recreation and Parks Special Purpose Fund; and to declare an emergency. ($75,000.00)ApprovedPass Action details
2618-2017 1SR-14OrdinanceTo authorize the Director of Recreation and Parks to enter into contract with Quality Performance, LLC to conduct the third phase evaluation of the Applications for Purpose, Pride, and Success (APPS) Program; to waive the competitive bidding requirements of the Columbus City Code; to authorize the expenditure of $24,250.00 from the Recreation and Parks Fund; and to declare an emergency. ($24,250.00)ApprovedPass Action details
2678-2017 1SR-15OrdinanceTo authorize and direct the Director of Recreation and Parks to enter into contract with Franklin Park Conservatory for the implementation of the Franklin Park Master Plan in the amount of $1,500,000.00; contingent on the 2017 Bond Sale; to authorize the expenditure of $1,500,000.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($1,500,000.00)ApprovedPass Action details
2761-2017 1SR-16OrdinanceTo authorize the Director of the Development Department to enter into contract with The Ohio History Connection; to authorize the expenditure of $1,100,000.00 from the Development Taxable Bonds Fund for the acquisition, stabilization and rehabilitation of the two buildings located at 290 N. Champion Ave. and 1227 Granville Street; and to declare an emergency. ($1,100,000.00)ApprovedPass Action details
2557-2017 1SR-17OrdinanceTo authorize the Director of the Department of Technology to enter into a Memorandum of Understanding with Columbus City Schools to provide for a collaborative partnership for the provision of VoIP services; to authorize entering into a payment-for-services agreement with Columbus City Schools for the provision of the abovementioned services; to authorize waiver of Columbus City Codes Section 329.34, relating to the sale of city owned personal property; and to declare an emergency.ApprovedPass Action details
2722-2017 1SR-18OrdinanceTo authorize the Director of the Department of Public Utilities to enter into a Construction Guaranteed Maximum Reimbursement Agreement with OhioHealth Corporation; to authorize the City Auditor to transfer cash and appropriation between projects within the Streets and Highways Bond Fund; to authorize the expenditure of four hundred thousand dollars ($400,000.00) within the Streets and Highways G.O. Bonds Fund; to amend the 2017 Capital Improvement Budget; and to declare an emergency. ($400,000.00)ApprovedPass Action details