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Meeting Name: Columbus City Council Agenda status: Final
Meeting date/time: 11/20/2017 5:00 PM Minutes status: Final  
Meeting location: City Council Chambers, Rm 231
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
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C0030-2017 11CommunicationTHE CITY CLERK’S OFFICE RECEIVED THE FOLLOWING COMMUNICATIONS AS OF WEDNESDAY, NOVEMBER 15, 2017: New Type: D5 To: Daniel L Pizzurro DBA Hilltop Café 2142 Sullivant Av 1st Fl Only Columbus OH 43223 Permit# 69524490165 New Type: C1, C2 To: American Eagle Discount Inc DBA American Eagle Discount 1485 Sunbury Rd Unit B Columbus OH 43219 Permit# 0160385 New Type: D3 To: Cinemark USA Inc DBA Cinemark Movies 12 2570 Bethel Rd Columbus Ohio 43220 Permit# 14959800045 New Type: D3, D3A, D6 To: Dada Empanada LLC 199-201 Chittenden Ave Columbus OH 43201 Permit# 1936740 New Type: C1, C2, D6 To: Karam Inc DBA South East Fish Market 981 E Livingston Ave Columbus OH 43205 Permit# 4499421 New Type: C2 To: Buffingtons Flowers LLC DBA Buffingtons Flowers 41 S High ST Ste 55 Columbus OH 43215 Permit# 0767232 Advertise Date: 11/25/17 Agenda Date: 11/20/17 Return Date: 11/30/17Read and Filed  Action details
0305X-2017 13Ceremonial ResolutionTo recognize The Columbus Women’s Commission for their efforts to advance gender- and race-based pay equity for women through The Columbus CommitmentAdoptedPass Action details
0304X-2017 12Ceremonial ResolutionTo commend and thank Elaine Roberts for her outstanding service to the City of Columbus as the President & CEO of the Columbus Regional Airport AuthorityAdoptedPass Action details
0306X-2017 14Ceremonial ResolutionTo commemorate “The Empty Bowls Project,” on fighting hunger in our communities for 20 yearsAdoptedPass Action details
0308X-2017 15Ceremonial ResolutionTo recognize World AIDS Day and to encourage Columbus Public Health and its dedicated community partners to continue their efforts to serve and alleviate issues related to reducing HIV, AIDS and other STDs.AdoptedPass Action details
0312X-2017 16Ceremonial ResolutionTo recognize, applaud, and thank Dr. Teresa C. Long, MD, MPH, for the 31 years of service that she has rendered to the residents of Columbus and Central Ohio.AdoptedPass Action details
2933-2017 1FR-1OrdinanceTo authorize the Director of the Department of Development to enter into a dual-rate Jobs Growth Incentive Agreement with Blue & Co., LLC for a term of up to five (5) consecutive years in consideration of the company’s proposed capital investment of $275,000.00, the retention of 25 jobs and the creation of 15 new full-time permanent positions with an estimated annual payroll of approximately $977,571.00.Read for the First Time  Action details
2934-2017 1FR-2OrdinanceTo authorize the Director of the Department of Development to enter into an Enterprise Zone Agreement with Alshire Properties, LLC and Farber Specialty Vehicles, Inc. for a tax abatement of seventy-five percent (75%) for a period of ten (10) consecutive years in consideration of a total proposed capital investment of approximately $6.7 million, the creation of 20 new full-time permanent positions and the retention of 110 full-time jobs.Read for the First Time  Action details
3014-2017 1FR-3OrdinanceTo authorize the Director of Development to enter into an Enterprise Zone Agreement with Pizzuti GM Holdings LLC and Pizzuti GM LLC for a property tax abatement of seventy-five percent (75%) for a period of ten (10) consecutive years in consideration of a proposed total investment of approximately $16,600,000.00, of which approximately $11,172,675.00 will be related to the construction of approximately 46,780 square feet of commercial office space and an additional $2,584,000.00 will be related to the construction of 34 parking spaces in support of the office development, and the creation of 25 net new full-time permanent positions.Read for the First Time  Action details
3015-2017 1FR-4OrdinanceTo authorize the Director of the Department of Development to enter into an Enterprise Zone Agreement with 1086 North Fourth St. LS, LLC and Lykens Companies LLC for a property tax abatement of seventy-five percent (75%) for a period of ten (10) consecutive years in consideration of a proposed total investment of approximately $5,456,375.00, of which approximately $4,756,375.00 will be related to the renovation of approximately 35,000 +/- square feet of new Class A office space, retention of 10 full-time jobs and the creation of 6 net new full-time permanent positions.Read for the First Time  Action details
2533-2017 1FR-5OrdinanceTo authorize the Director of Public Utilities to accept the award of an EcoSmart Choice Sustainability Grant in the amount of $169,762.00 from American Municipal Power, Inc. (AMP); to authorize the Director of Public Utilities to establish a rebate program; and to authorize the appropriation and expenditure of $169,762.00. ($169,762.00)Read for the First Time  Action details
2960-2017 1FR-6OrdinanceTo authorize the Director of Public Utilities to modify and extend an agreement on behalf of the City of Columbus between Kurtz Brothers Central Ohio, LLC and the Solid Waste Authority of Central Ohio, for the design, construction and operation of the Organic Waste Recovery and Reuse System Project, and to authorize the expenditure of $977,500.00 from the Sewerage System Operating Fund. ($977,500.00)Read for the First Time  Action details
2811-2017 1FR-7OrdinanceTo authorize the Director of the Department of Education to enter into a contract with Action For Children to provide an accelerated Child Development Associate (CDA) program and a CDA coaching program to up to 65 preschool teachers who are already serving Columbus children; to help meet the Mayor’s goal that every 4-year-old in Columbus has access to a high-quality early childhood education; to help meet the State’s goal that all early childhood education programs be Step Up To Quality (SUTQ) rated by the year 2020; and to authorize the expenditure of $111,345.00 from the General fund. ($111,345.00)Read for the First Time  Action details
2631-2017 1FR-8OrdinanceTo authorize and direct the Executive Director of the Civil Service Commission to modify and increase the contract with The Ohio State University for the administration of pre-employment physicals and cardiovascular stress testing of public safety recruits; and to authorize the expenditure of $20,000.00 from the General Fund. ($20,000.00).Read for the First Time  Action details
2659-2017 1FR-9OrdinanceTo 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, and to authorize the expenditure of $15,000.00 from the General Fund ($15,000.00).Read for the First Time  Action details
2867-2017 1FR-10OrdinanceTo authorize the Director of the Department of Public Service to execute those documents necessary to release a five-foot easement across Lot 38 of the subdivision entitled “Lakes of Worthington, Section 2". ($0.00)Read for the First Time  Action details
2875-2017 1FR-11OrdinanceTo 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 the Intersection Improvements at Livingston Avenue and Barnett Road, Columbus, Ohio 43227. ($34,483.00)Read for the First Time  Action details
2942-2017 1FR-12OrdinanceTo authorize the Director of the Department of Public Service to execute documents, approved by the City Attorney, for the City to lease to the Franklin County Convention Facilities Authority a tract of real property located within the public right-of-way. ($0.00)Read for the First Time  Action details
2871-2017 1FR-13OrdinanceTo authorize the director of the Recreation and Parks Department to execute and acknowledge any document(s) necessary to grant Prairie Township an easement to burden a portion of the City’s real property located in the vicinity of Galloway Road. ($0.00)Read for the First Time  Action details
2946-2017 1FR-14OrdinanceTo authorize the Director of Recreation and Parks to enter into contract with General Maintenance & Engineering, Inc. for roof improvements to the Beatty Recreation Center; to authorize the expenditure of $108,893.00 from the Recreation and Parks Voted Bond Fund. ($108,893.00)Read for the First Time  Action details
1838-2017 1FR-15OrdinanceTo authorize the Director of Public Utilities to enter into contract with The Kerry Company, Inc. for the inspection and testing of the Kerry Actuators on the crest gates at the Hoover Dam for the Division of Water in accordance with the relevant provisions of sole source procurement; and to authorize the expenditure of $32,054.00 from the Water Operating Fund. ($32,054.00)Read for the First Time  Action details
2437-2017 1FR-16OrdinanceTo authorize the director of the Department of Public Utilities to execute those document(s), necessary to release and terminate the City’s easement rights described and recorded in Instrument Number 200404210089847, Recorder’s Office, Franklin County, Ohio. ($0.00)Read for the First Time  Action details
2558-2017 1FR-17OrdinanceTo authorize the Director of Finance and Management to enter into a contract with MH Equipment Company for the purchase of a Forklift for the Division of Sewerage and Drainage; and to authorize the expenditure of $41,261.75 from the Sewer System Operating Fund. ($41,261.75)Read for the First Time  Action details
2648-2017 1FR-18OrdinanceTo authorize the Director of Public Utilities to enter into contract with EWT Holdings III Corporation, dba Evoqua Water Technologies, LLC, for the purchase, installation, inspection and startup of two 20” Diameter Center Piers for the Division of Sewerage and Drainage in accordance with the relevant provisions of City Code relating to sole source procurement; and to authorize the expenditure of $142,104.00 from the Sewerage System Operating Fund. ($142,104.00)Read for the First Time  Action details
2725-2017 1FR-19OrdinanceTo authorize the Director of Public Utilities to enter into a planned modification for the Professional Construction Management II Services agreement with AECOM Technical Services, Inc. for the Division of Water; to authorize a transfer and an expenditure up to $5,069,000.00 within the Water General Obligations Bond Fund; and to authorize an amendment to the 2017 Capital Improvements Budget. ($5,069,000.00)Read for the First Time  Action details
2744-2017 1FR-20OrdinanceTo authorize the Director of Public Utilities to enter into contract with Franklin Covey Company for the purchase of training materials and virtual certification of the Leading at the Speed of Trust 3.0 Program for the Department of Public Utilities, in accordance with relevant provisions of City Code pertaining to sole source procurement; and to authorize the expenditure of $801.80 from the Electricity Operating Fund, $5,100.00 from the Water Operating Fund, $5,717.79 from the Sewerage System Operating Fund, and $1,524.75 from the Stormwater Operating Fund. ($13,144.34)Read for the First Time  Action details
2778-2017 1FR-21OrdinanceTo authorize the Director of Public Utilities to apply for, accept, and enter into up to forty-five (45) Ohio Water Pollution Control Loan Fund Agreements with the Ohio Water Development Authority and the Ohio Environmental Protection Agency, for the financing of up to forty-five Division of Sewerage and Drainage Division construction and design projects; and to designate a dedicated source of repayment for the loans.Read for the First Time  Action details
2782-2017 1FR-22OrdinanceTo authorize the Director of Finance and Management to establish a contract with Quality Truck Body and Equipment Company, Inc. for the purchase and installation of a Utility Service Body for the Division of Water; and to authorize the expenditure of $20,995.00 from the Water Operating Fund. ($20,995.00)Read for the First Time  Action details
2783-2017 1FR-23OrdinanceTo 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 Whole Tree Wood Chips and Ground Wood Chips for the Division of Sewerage and Drainage with Edwards LandClearing, Inc.; and to authorize the expenditure of $55,000.00 from the Sewerage Operating Fund. ($55,000.00)Read for the First Time  Action details
2788-2017 1FR-24OrdinanceTo 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 Light Duty Trucks for the Division of Water with George Byers Sons, Inc; and to authorize the expenditure of $26,000.00 from the Water Operating Fund. ($26,000.00)Read for the First Time  Action details
2795-2017 1FR-25OrdinanceTo authorize the Director of Finance and Management to establish a contract with Kevin Lehr Associates for the purchase of Douglas Fir Wood Utility Poles for the Division of Power; and to authorize the expenditure of $243,383.70 from the Power Operating Fund. ($243,383.70)Read for the First Time  Action details
2798-2017 1FR-26OrdinanceTo authorize the Director of Finance and Management to establish a contract with Pepco-Professional Electric Products Co. for the purchase of a 138 kv Outdoor Power Circuit Breaker for the Division of Power; and to authorize the expenditure of $97,280.00 from the Power Operating Fund. ($97,280.00)Read for the First Time  Action details
2803-2017 1FR-27OrdinanceTo authorize the Director of Public Utilities to enter into a contract with McNaughton-McKay Electric Company for the purchase of Rockwell Automation technical phone and software support, licensing, and for the purchase of additional licenses, in accordance with the relevant provisions of the City Code for Sole Source procurement for the Division of Sewerage and Drainage; and to authorize the expenditure of $28,613.00 from the Sewerage System Operating Fund. ($28,613.00)Read for the First Time  Action details
2805-2017 1FR-28OrdinanceTo authorize the Director of Finance and Management to enter into a contract with Century Equipment Inc. for the purchase of a small utility vehicle and attachment for the Division of Sewerage and Drainage; and to authorize the expenditure of $24,069.00 from the Sewer Operating Fund. ($24,069.00)Read for the First Time  Action details
2829-2017 1FR-29OrdinanceTo authorize the Director of Finance and Management to enter into a contract with Century Equipment, Inc. for the purchase of two (2) Large Utility Vehicles and Attachments for the Division of Sewerage and Drainage; and to authorize the expenditure of $60,738.00 from the Sewer Operating Fund. ($60,738.00)Read for the First Time  Action details
2835-2017 1FR-30OrdinanceTo authorize the Director of Public Utilities to enter into contract with Evans, Mechwart, Hambleton & Tilton, Inc. for professional services for the upgrade of the Stormwater Utility Management System software for the Department of Public Utilities, in accordance with relevant provisions of City Code pertaining to sole source procurement; and to authorize the expenditure of $195.20 from the Electricity Operating Fund, $1,241.60 from the Water Operating Fund, $1,392.00 from the Sewerage System Operating Fund, and $371.20 from the Stormwater Operating Fund. ($3,200.00)Read for the First Time  Action details
2851-2017 1FR-31OrdinanceTo authorize the Director of Finance and Management to establish a contract with Technology International, Inc. for the purchase of Solar Powered Trailer Mounted Arrow Boards for the Division of Water; and to authorize the expenditure of $24,325.00 from the Water Operating Fund. ($24,325.00) (AMENDED BY ORD. 1004-2018 PASSED 5/7/2018)Read for the First Time  Action details
2855-2017 1FR-32OrdinanceTo authorize the Director of Public Utilities to modify and increase funding to an existing service agreement with Tokay Software, Inc. for backflow prevention management software services and to authorize the expenditure of $45,200.00 from the Water Operating Fund. ($45,200.00)Read for the First Time  Action details
2862-2017 1FR-33OrdinanceTo authorize the Director of Public Utilities to modify and increase (Mod #1) an existing Construction Administration and Construction Inspection (CA/CI) services agreement with DLZ of Ohio, Inc. for Blueprint Fifth by Northwest Lining Project and the Blueprint West Franklinton Lining Project; to authorize the transfer within of $60,565.73 and the expenditure of $1,515,565.73 from the Sanitary Sewer G.O. Bond Fund, contingent on the 2017 Bond Sale; and to amend the 2017 Capital Improvements Budget. ($1,515,565.73)Read for the First Time  Action details
2868-2017 1FR-34OrdinanceTo authorize the Director of Public Utilities to modify and increase (Mod #1) an existing Construction Administration and Construction Inspection (CA/CI) services agreement with Prime AE Group, Inc. for the 2016 Annual Lining Project; and to authorize the expenditure of $680,589.29 from the Sanitary Sewer G.O. Bond Fund. ($680,589.29)Read for the First Time  Action details
2873-2017 1FR-35OrdinanceTo authorize the Director of Finance and Management to enter into a contract with MH Equipment Company for the purchase of a Walk Behind Reach Truck for the Division of Sewerage and Drainage and to authorize the expenditure of $21,575.30 from the Sewer Operating Fund. ($21,575.30)Read for the First Time  Action details
2878-2017 1FR-36OrdinanceTo authorize the Director of Public Utilities to enter into an agreement with Black and Veatch Corporation for professional engineering services for the Hap Cremean Water Plant Intake Structure and Low Head Dam Rehabilitation Project for the Division of Water; and to authorize an expenditure up to $336,750.00 within the Water General Obligations Bonds Fund. ($336,750.00)Read for the First Time  Action details
2883-2017 1FR-37OrdinanceTo authorize the director of the Department of Public Utilities to execute those document(s), necessary to release and terminate the City’s easement rights described and recorded in Instrument Number 200706040095955, Recorder’s Office, Franklin County, Ohio. ($0.00)Read for the First Time  Action details
2885-2017 1FR-38OrdinanceTo authorize the Director of Public Utilities to enter into an agreement with Advanced Engineering Consultants for professional engineering services for the Parsons Avenue Water Plant HVAC Improvements Project for the Division of Water; to authorize a transfer and expenditure up to $150,000.00 within the Water Build America Bonds Fund; and to amend the 2017 Capital Improvements Budget. ($150,000.00)Read for the First Time  Action details
2889-2017 1FR-39OrdinanceTo authorize the Director of Public Utilities to enter into an agreement with HDR Engineering, Inc. for professional engineering services for the Transite Pipe Replacement Project for the Division of Water; to authorize a transfer and expenditure up to $401,766.92 within the Water General Obligations Bond Fund; and to amend the 2017 Capital Improvements Budget. ($401,766.92)Read for the First Time  Action details
2893-2017 1FR-40OrdinanceTo authorize the Director of Public Utilities to enter into a construction contract with Insituform Technologies, LLC for the Blueprint West Franklinton Lining Project; to authorize the appropriation and transfer of $6,163,893.36 from the Sanitary Sewer Reserve Fund to the Ohio Water Development (OWDA) Loan Fund; to authorize an expenditure of up to $6,163,893.36 from said fund; and to amend the 2017 Capital Improvements Budget. ($6,163,893.36).Read for the First Time  Action details
2899-2017 1FR-41OrdinanceTo authorize the Director of Public Utilities to execute a construction contract with Strawser Paving Company, Inc. for the Cooper Park Stormwater System Improvements Project; to authorize an expenditure of up to $267,319.80 within the Stormwater Recovery Zone Super Build America Bond (B.A.B.) Fund; to authorize a transfer of $267,319.80 within the Stormwater Recovery Zone Super Build America Bond (B.A.B.) Fund; and to amend the 2017 Capital Improvement Budget. ($267,319.80)Read for the First Time  Action details
2905-2017 1FR-42OrdinanceTo authorize the Director of Finance and Management to enter into a contract with Xylem Dewatering Solutions, dba Godwin Pumps of America, for the purchase of one Hydraulic Submersible Pump with Hydraulic Power Unit for the Division of Sewerage and Drainage; and to authorize the expenditure of $41,827.30 from the Sewer System Operating Fund. ($41,827.30)Read for the First Time  Action details
2909-2017 1FR-43OrdinanceTo authorize the Director of Public Utilities to enter into contract with SGI Matrix, LLC for the purchase of training related to the Frontier (Matrix) badging, identification, and access control system for the Department of Public Utilities, in accordance with relevant provisions of City Code pertaining to sole source procurement; and to authorize the expenditure of $60.54 from the Electricity Operating Fund, $385.09 from the Water Operating Fund, $431.74 from the Sewerage System Operating Fund, and $115.13 from the Stormwater Operating Fund. ($992.50)Read for the First Time  Action details
2914-2017 1FR-44OrdinanceTo authorize the Director of Public Utilities to enter into a construction contract with Fields Excavating, Inc. for the Silver Drive Area Water Line Improvements Project; to authorize the appropriation and transfer of $4,530,185.34 from the Water System Reserve Fund to the Water Supply Revolving Loan Account Fund; to authorize the appropriation and expenditure of $4,530,185.34 from the Water Supply Revolving Loan Account Fund; for the Division of Water; and to authorize an amendment of the 2017 Capital Improvements Budget. ($4,530,185.34)Read for the First Time  Action details
2916-2017 1FR-45OrdinanceTo authorize the Director of Public Utilities to establish an encumbrance for a subscription to the Water Research Foundation program for 2018 in accordance with the sole source provisions of the Columbus City Code; and to authorize the expenditure of up to $105,000.00 from the Water Operating Fund. ($105,000.00)Read for the First Time  Action details
2922-2017 1FR-46OrdinanceTo authorize the Director of Finance and Management to enter into a contract with Murphy Tractor & Equipment Company Inc. for the purchase of two (2) Backhoe Trailers for the Division of Sewerage and Drainage; and to authorize the expenditure of $42,194.00 from the Sewer System Operating Fund. ($42,194.00)Read for the First Time  Action details
2924-2017 1FR-47OrdinanceTo authorize the Director of Public Utilities to enter into a contract with General Temperature Control, Inc. to provide Boiler Maintenance Services for various facilities of the Department of Public Utilities; and to authorize the expenditure of $275,000.00 from the Sewerage System Operating Fund and $20,000.00 from the Water Operating Fund. ($295,000.00)Read for the First Time  Action details
2927-2017 1FR-48OrdinanceTo authorize the Director of Finance and Management to establish a contract with Utility Truck Equipment, Inc. for a 55 Foot Bucket Truck with Hybrid Electric System for the Division of Power; and to authorize the expenditure of $341,735.00 from the Power Operating Fund. ($341,735.00)Read for the First Time  Action details
2940-2017 1FR-49OrdinanceTo authorize the Director of Finance and Management to enter into a contract with Technology International, Inc. for the purchase of a High Capacity Forklift for the Division of Power; and to authorize the expenditure of $242,700.00 from the Power Operating Fund. ($242,700.00)Read for the First Time  Action details
2952-2017 1FR-50OrdinanceTo authorize the Director of Finance and Management to enter into a contract with Bobcat Enterprises, Inc. for the purchase of one (1) Compact Track Loader for the Division of Sewerage and Drainage; and to authorize the expenditure of $57,549.30 from the Sewer System Operating Fund. ($57,549.30)Read for the First Time  Action details
2957-2017 1FR-51OrdinanceTo authorize the Director of Finance and Management to enter into a contract with Parkson Corporation for the purchase of Parkson Bar Screen Parts for the Division of Sewerage and Drainage; and to authorize the expenditure of $65,608.00 from the Sewer System Operating Fund. ($65,608.00)Read for the First Time  Action details
2981-2017 1FR-52OrdinanceTo authorize the Director of Public Utilities to modify and increase an existing professional engineering services agreement with Ribway Engineering Group, Inc. for the Jackson Pike Wastewater Treatment Plant Primary Clarifiers Electrical Upgrades (Mod # 2); to authorize the expenditure of up to $608,961.00 from the Sanitary Sewer G.O. Bond Fund 6109. ($608,961.00)Read for the First Time  Action details
2459-2017 1FR-53OrdinanceTo authorize the City Attorney to accept a supplemental grant award in the amount of Three Thousand Dollars from the Franklin County Board of Commissioners, Office of Homeland Security and Justice Programs, for the 2017 VAWA Domestic Violence Prosecutors grant program and to authorize the appropriation of said funds. ($3,000.00)Read for the First Time  Action details
0295X-2017 1CA-1Ceremonial ResolutionTo honor, recognize, and celebrate the life of Ronald G. O’Neal, and to extend our sincerest condolences to his family and friends on the occasion of his passing Friday, October 20, 2017.AdoptedPass Action details
0300X-2017 1CA-2Ceremonial ResolutionTo congratulate Bishop Chris A. Crump on his 12th Pastoral Anniversary at Unity Christian Fellowship ChurchAdoptedPass Action details
0307X-2017 1CA-3Ceremonial ResolutionTo recognize Carol Maddox for 15 years of service to the annual East Columbus Community Thanksgiving DinnerAdoptedPass Action details
0294X-2017 1CA-4Ceremonial ResolutionTo Honor, Recognize, and Celebrate the 50th Anniversary of the Organization of the Allegheny West Conference of Seventh-Day Adventists.AdoptedPass Action details
0298X-2017 1CA-5Ceremonial ResolutionTo Recognize and Celebrate the 10th year of Pre-Thanksgiving Dinner Programs from Iota Phi Theta FraternityAdoptedPass Action details
0301X-2017 1CA-6Ceremonial ResolutionTo Recognize and Celebrate the 10th Annual Leventhal Artist ProgramAdoptedPass Action details
0303X-2017 1CA-7Ceremonial ResolutionTo Honor, Recognize, and Celebrate the 90th Birthday of the Historic LeVeque Tower.AdoptedPass Action details
0314X-2017 1CA-8Ceremonial ResolutionTo Celebrate the 20th Anniversary of Hammond Harkins GalleriesAdoptedPass Action details
0315X-2017 1CA-9Ceremonial ResolutionA Resolution of Expression To Celebrate the 25th Anniversary of Celebrate Giving   Action details
0309X-2017 1CA-10Ceremonial ResolutionTo Celebrate Louretta E. Walker’s 100th BirthdayAdoptedPass Action details
0310X-2017 1CA-11Ceremonial ResolutionTo recognize the leadership and service of Denise M. Robinson, President & CEO of Alvis, Inc. as the recipient of the 2017 Margaret Mead Award, presented by the International Community Corrections AssociationAdoptedPass Action details
0311X-2017 1CA-12Ceremonial ResolutionTo commemorate Donald W. Kelley & Family for their commitment to ‘living with purpose’ and their multi-generational leadership in support of Homeport and affordable housing in Central Ohio.AdoptedPass Action details
2251-2017 1CA-13OrdinanceTo authorize the Finance and Management Director, on behalf of the Fleet Management Division, to establish purchase orders with Byers Ford for the acquisition of vehicles from existing Universal Term Contracts (UTC's); to authorize the Finance and Management Director to establish purchase orders with ESEC Corporation and Rocks Trailer Sales for the purchase of vehicles pursuant to competitive bids; to authorize the appropriation and expenditure of $169,357.50 from the Special Income Tax fund; to authorize the transfer of $11,290.00 within and the appropriation and expenditure of $54,553.00 from the Fleet Management Capital Fund; and to declare an emergency. ($223,910.50)ApprovedPass Action details
3816-2017 1CA-14OrdinanceTo authorize the Finance and Management Director, on behalf of the Fleet Management Division, to establish a purchase order for vehicle parts from an existing Universal Term Contract; to authorize the Finance and Management Director to establish purchase orders with Parr Public Safety, Kaffenbarger Truck Equipment, and Advantage Sign Supply for the purchase of vehicle up-fitting services and decals pursuant to competitive bids; to authorize the appropriation and expenditure of $247,189.65 from the Special Income Tax fund; and to declare an emergency. ($247,189.65)ApprovedPass Action details
2682-2017 1CA-15OrdinanceTo 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)ApprovedPass Action details
2750-2017 1CA-16OrdinanceTo 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).ApprovedPass Action details
2772-2017 1CA-17OrdinanceTo authorize the City Auditor to transfer $145,800.00 between expenditure categories within the Street Construction Maintenance and Repair (SCMRF) Fund; to authorize the Director of Finance and Management to enter into a contract on behalf of the Office of Construction Management with 2K General Company for construction of a Pole Barn for the Department of Public Service, to authorize the expenditure of $145,800.00 from the Street Construction Maintenance and Repair Fund; and to declare an emergency. ($145,800.00)ApprovedPass Action details
2808-2017 1CA-18OrdinanceTo authorize the City Treasurer to modify its contracts for various banking services with JP Morgan Chase Bank and Huntington Bank; to authorize a transfer of $31,000.00 between object classes within the City Treasurer’s general fund appropriation; to authorize and direct the City Auditor to appropriate $1,000.00 within the citywide training entrepreneurial fund; to authorize the expenditure of up to $625,500.00 from various funds within the city; and to declare an emergency. ($625,500.00)ApprovedPass Action details
2846-2017 1CA-19OrdinanceTo authorize the City Auditor to appropriate $189,840.00 from the unappropriated balance within the Private Construction Inspection Fund; to authorize the Director of Finance and Management to enter into a contract, on behalf of the Office of Construction Management, with R.W. Setterlin Building Company for restoration of the portico roof for the Department of Public Service, Construction Inspection Facility, at 1800 E. 17th Avenue; to authorize the expenditure of $189,840.00 from the Private Construction Inspection Fund; and to declare an emergency. ($189,840.00)ApprovedPass Action details
2859-2017 1CA-20OrdinanceTo authorize the Finance and Management Director to enter into a contract, on behalf of the Office of Construction Management, with The Righter Company for restoration of the exterior concrete of the Front Street Garage; to authorize the expenditure of $162,000.00 from the Construction Management Capital Improvement Fund; and to declare an emergency. ($162,000.00)ApprovedPass Action details
2863-2017 1CA-21OrdinanceTo authorize the City Treasurer to modify its contract for city wide e-payment services with First Data Government Solutions; to authorize the expenditure of up to $80,000.00 from various funds within the City; and to declare an emergency. ($80,000.00)ApprovedPass Action details
2876-2017 1CA-22OrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Process Control Computer System Maintenance with Schneider Electrical Systems USA, Inc.; to authorize the expenditure of one dollar ($1.00) from the General Fund; and to declare an emergency.ApprovedPass Action details
2882-2017 1CA-23OrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for EMS Ballistic Vests with Blue Line Innovations, LLC; 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
3013-2017 1CA-24OrdinanceTo authorize the appropriation of funds from the unappropriated monies in Property Management Fund sub-fund 229408, 1402-1418 Cleveland Avenue, to authorize that any such future deposits received into sub-fund 229408 be deemed to be appropriated, to authorize the Director of the Department of Finance and Management to pay those expenditures necessary for the operation, maintenance, and capital needs of city-owned real property located at 1402-1418 Cleveland Avenue, to authorize the City Auditor to account for revenues and expenditures in sub-fund 229408, and to declare an emergency.ApprovedPass Action details
2781-2017 1CA-25OrdinanceTo authorize and direct the Board of Health to establish purchase orders with Continental Office Furniture Corp., to upgrade flooring at Columbus Public Health, 240 Parsons Avenue in accordance with the terms and conditions of State of Ohio Cooperative Contract(s); to authorize the Board of Health to establish purchase orders with King Building Interiors to upgrade office furniture at Columbus Public Health, 240 Parsons Avenue, in accordance with previously established Universal Terms Contract(s); to amend the 2017 Capital Improvement Budget; to authorize the appropriation and transfer of funds within the General Permanent Improvement Fund; to authorize the expenditure of $49,915.28 from the General Permanent Improvement Fund; and to declare an emergency. ($49,915.82)ApprovedPass Action details
2841-2017 1CA-26OrdinanceTo authorize and direct the Board of Health to accept additional grant funds from the U.S. Department of Health and Human Services in the amount of $412,904.00 for the Ryan White HIV Care Part A grant program; to authorize the appropriation of $412,904.00 from the unappropriated balance of the Health Department Grants Fund; and to declare an emergency. ($412,904.00)ApprovedPass Action details
2861-2017 1CA-28OrdinanceTo authorize and direct the Board of Health to accept additional funding from the Ohio Department of Administrative Services in the amount of $51,650.34 for the Moms Quit For Two program; to authorize the appropriation of $51,650.34 from the unappropriated balance of the Health Department Grants Fund; and to declare an emergency. ($51,650.34)ApprovedPass Action details
2879-2017 1CA-29OrdinanceTo authorize the Board of Health to modify a contract with the Ohio State University, Wexner Medical Center, for additional physician services for the Ben Franklin Tuberculosis Clinic in an amount not to exceed $8,000.00; to authorize the expenditure of $8,000.00 from the Health Department Grants Fund for this contract modification; and to declare an emergency. ($8,000.00)ApprovedPass Action details
2884-2017 1CA-30OrdinanceTo authorize the Board of Health to modify a contract with Pharmacy People, Inc. for the provision of radiology services for the Tuberculosis Clinic in an amount not to exceed $4,511.71; to authorize the expenditure of $4,511.71 from the Health Department Grants Fund for this contract modification; and to declare an emergency. ($4,511.71)ApprovedPass Action details
2886-2017 1CA-31OrdinanceTo authorize the Board of Health to modify a contract with Nationwide Children’s Hospital Inc., for additional radiology services for the Ben Franklin Tuberculosis Clinic in an amount not to exceed $6,000.00; to authorize the expenditure of $6,000.00 from the Health Department Grants Fund for this contract modification; and to declare an emergency. ($6,000.00)ApprovedPass Action details
2888-2017 1CA-32OrdinanceTo authorize the Board of Health to modify a contract with Advantage Imaging LLC, for additional radiology services for the Ben Franklin Tuberculosis Clinic in an amount not to exceed $2,500.00; to authorize the expenditure of $2,500.00 from the Health Department Grants Fund for this contract modification; and to declare an emergency. ($2,500.00)ApprovedPass Action details
0278X-2017 1CA-34ResolutionA resolution declaring the necessity of acquiring, constructing, installing, equipping, or improving off-street parking facilities at the Gravity project in East Franklinton, and acquiring interests in the site thereof, together with all necessary and proper appurtenances, and declaring an emergency.AdoptedPass Action details
0279X-2017 1CA-35ResolutionA resolution declaring the necessity of acquiring, constructing, installing, equipping, or improving off-street parking facilities at the northeast corner of the intersection of Lincoln Street and Pearl Street, and acquiring interests in the site thereof, together with all necessary and proper appurtenances, and declaring an emergency.AdoptedPass Action details
0282X-2017 1CA-36ResolutionA resolution declaring the necessity of acquiring, constructing, installing, equipping, or improving off-street parking facilities at the northwest corner of the intersection of High Street and 2nd Avenue, and acquiring interests in the site thereof, together with all necessary and proper appurtenances, and declaring an emergency.AdoptedPass Action details
2640-2017 1CA-37OrdinanceTo authorize the Director of the Department of Development to continue the contract with, and make payments to, Columbus State Community College for operational cost associated with the Creative Campus Action Agenda; to authorize the expenditure of $100,000.00 from the 2017 General Fund; and to declare an emergency. ($100,000.00).ApprovedPass Action details
2732-2017 1CA-38OrdinanceTo 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.ApprovedPass Action details
2911-2017 1CA-39OrdinanceTo authorize the appropriation of $130,000.00 from the unappropriated balance of the Housing/Business Tax Incentives Fund to the Department of Development to provide funds for the administration of tax incentive projects; and to declare an emergency. ($130,000.00)ApprovedPass Action details
2936-2017 1CA-40OrdinanceTo dissolve the Enterprise Zone Agreement with McDaniel’s Construction Corp., Inc., and to direct the Director of the Department of Development to notify as necessary the local and state tax authorities; and to declare an emergency.ApprovedPass Action details
2937-2017 1CA-41OrdinanceTo dissolve the Enterprise Zone Agreement with Amamata, LLC, and to direct the Director of the Department of Development to notify as necessary the local and state tax authorities; and to declare an emergency.ApprovedPass Action details
2994-2017 1CA-42OrdinanceTo authorize the appropriation of $725,000.00 from the unappropriated balance of the Neighborhood Economic Development Fund to the Department of Development to provide funds for the administration of the Economic Development Revolving Loan Fund Program, Neighborhood Commercial Revitalization Program, Capital Improvement Projects Program, and the Business Retention and Expansion Program; and to declare an emergency. ($725,000.00)ApprovedPass Action details
2866-2017 1CA-43OrdinanceTo authorize the City Auditor to transfer $100,000.00 within the employee benefits fund; to authorize the City Auditor to transfer $90,000.00 from the general fund to the employee benefits fund; to authorize the Human Resources Director to modify and increase the existing contract with Baker and Hostetler LLP, for the provision of labor negotiation legal consultation and assistance; to authorize the additional expenditure of $290,000.00, or so much thereof as may be necessary, from the employee benefits fund to pay the costs of said contract; and to declare an emergency. ($290,000.00)ApprovedPass Action details
2965-2017 1CA-44OrdinanceTo authorize the Human Resources Department Director to accept a grant from the Ohio Bureau of Workers’ Compensation, Division of Safety and Hygiene, in the amount of $12,476.67 for the funding of the Safety Intervention Grant for Firefighter Exposure to Environmental Elements; to authorize the transfer of matching funds in the amount of $2,495.33 from the general fund; to authorize the appropriation of total funds in the amount of $14,972.00; and to declare an emergency. ($14,972.00)ApprovedPass Action details
2633-2017 1CA-45OrdinanceTo authorize the City Auditor to transfer funds within Public Safety's General Fund Budget: to authorize the Public Safety Director to enter into contract on behalf of the Division of Support Services with Sound Communications for annual preventative maintenance for the audio digital communications recording system for the Police and Fire Communications System, in accordance with the sole source provisions of the Columbus City Codes; to authorize the expenditure of $78,817.46 from the General Fund; and to declare an emergency. ($78,817.46)ApprovedPass Action details
2810-2017 1CA-46OrdinanceTo authorize and direct the Finance and Management Director to issue purchase orders and associate all General Budget Reservations to Kiesler Police Supply, Inc. for the purchase of training ammunition for the Division of Police, to authorize the expenditure of $98,156.00 from the General Fund; and to declare an emergency. ($98,156.00)ApprovedPass Action details
2858-2017 1CA-47OrdinanceTo authorize the Director of Public Safety to modify and extend the current contract with Medical Repair, Inc., dba EMSAR Central, for the servicing and/or repairs of Ferno-Washington EMS Cots/Stair Chairs for the Division of Fire; to authorize the expenditure of $5,000.00 from the General Fund; and to declare an emergency. ($5,000.00)ApprovedPass Action details
2910-2017 1CA-48OrdinanceTo authorize the Director of Public Safety to enter into contract with Wellcomp Managed Care Services, Inc. (Wellcomp) for the Division of Police for the review, auditing, and processing of prisoner medical claims; to authorize the expenditure of $82,750.20 from the General Fund; and to declare an emergency ($82,750.20).ApprovedPass Action details
2913-2017 1CA-49OrdinanceTo authorize the Fire Chief to accept a donation of gym equipment from CME Federal Credit Union for use at the Division of Fire Training Academy; and to declare an emergency.ApprovedPass Action details
2915-2017 1CA-50OrdinanceTo authorize the Director of Finance and Management to enter into a contract for the purchase of NGA Ballistic Shields with Falcon Global Supply for the Division of Police; to authorize the expenditure of $34,140.00 from the Law Enforcement Seizure Fund; and to declare an emergency. ($34,140.00)ApprovedPass Action details
2923-2017 1CA-51OrdinanceTo authorize and direct the Director of Finance and Management to enter into a contract with Qiagen Inc. for the purchase of one QIAcube DNA differential extraction robot for the Division of Police Crime Lab in accordance with the sole source procurement provisions of the Columbus City Code; to authorize the expenditure of $28,067.00 from the General Government Grant Funds; and to declare an emergency. ($28,067.00)ApprovedPass Action details
2974-2017 1CA-52OrdinanceTo authorize and direct the Director of the Department of Public Safety to enter into an agreement with the Franklin County Court of Common Pleas, Division of Domestic Relations and Juvenile Branch to accept a Grant award to pay for the cost of running a mentorship program by the Columbus Division of Police; to authorize the appropriation of $165,000.00 from the unappropriated balance of the General Government Grant Fund; and to declare an emergency. ($165,000.00)ApprovedPass Action details
2984-2017 1CA-53OrdinanceTo authorize and direct the Director of Finance and Management to enter into a contract with Laser Technology, Inc for the purchase of the LTI 20-20 UltraLythe LR B Hand Held Laser Speed Measuring Devices; to authorize an expenditure of $25,950.00 from the Law Enforcement Contraband Seizure Fund; and to declare an emergency. ($25,950.00)ApprovedPass Action details
1716-2017 1CA-54OrdinanceTo authorize the Director of Public Service to enter into a contribution agreement with the Delaware County Engineer’s Office relative to the Intersection Improvements - South Old State at Polaris Parkway project; to authorize the expenditure of up to $600,000.00 pursuant to that agreement from the Streets and Highway General Obligation Bond Fund; and to declare an emergency. ($600,000.00)ApprovedPass Action details
2101-2017 1CA-55OrdinanceTo authorize the Director of Public Service to modify an existing contract with RouteSmart Technologies, Inc. for annual licensing and maintenance fees in connection with the Facilities - Routing Optimization System project; to authorize the expenditure of up to $84,014.00 from the Street Construction Maintenance and Repair Fund and the General Fund to pay for these fees; and to declare an emergency. ($84,014.00)ApprovedPass Action details
2680-2017 1CA-56OrdinanceTo amend the 2017 Capital Improvement Budget; to authorize the City Auditor to transfer cash and appropriation between projects within the Streets and Highways Bond Fund; to authorize the Director of Public Service to enter into a professional services contract with Woolpert for the Arterial Street Rehabilitation - Cassady Avenue Widening project; to authorize the expenditure of up to $525,000.00 from the Streets and Highways Bond Fund to pay for this contract; and to declare an emergency. ($525,000.00)ApprovedPass Action details
2792-2017 1CA-57OrdinanceTo 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.ApprovedPass Action details
2812-2017 1CA-58OrdinanceTo authorize the Director of Public Service to grant consent and propose cooperation with the Director of the Ohio Department of Transportation, State of Ohio for the D06 Guardrail End Treatments FY18 project, PID 104166; and to declare an emergency. ($0.00)ApprovedPass Action details
2828-2017 1CA-59OrdinanceTo amend the 2017 Capital Improvements Budget; to authorize the City Auditor to transfer cash and appropriation between projects within the Streets and Highways Bond Fund; to authorize the Director of Public Service to modify an existing Construction Guaranteed Maximum Reimbursement Agreement with Elford, Inc. for the NCR Weinland Park (7th to 9th) project; to authorize the expenditure of $80,000.00 from the Streets and Highways Bond Fund; and to declare an emergency. ($80,000.00).ApprovedPass Action details
2830-2017 1CA-60OrdinanceTo amend the 2017 Capital Improvements Budget; to authorize the City Auditor to transfer cash and appropriation between projects within the Streets and Highways Bond Fund; to authorize the Director of Public Service to modify an existing Construction Guaranteed Maximum Reimbursement Agreement with Edwards Communities Construction Company, LLC for the NCR Weinland Park (7th to 9th) project; to authorize the expenditure of $75,000.00 from the Streets and Highways Bond Fund; and to declare an emergency. ($75,000.00).ApprovedPass Action details
2832-2017 1CA-61OrdinanceTo authorize the Director of the Department of Public Service to enter into agreements with and to accept contributions from Riverside Sunshine, LLC, for the construction of public infrastructure improvements in connection with the Miscellaneous Economic Development - East Franklinton - Lucas and Cherry Extensions project; to allow a refund of any portion of the contributions that remain unused after final accounting of the project is performed; and to declare an emergency. ($0.00)ApprovedPass Action details
2872-2017 1CA-62OrdinanceTo authorize the Director of Public Service to enter into contract with Strawser Paving Company for the Bikeway Development - Cleveland Avenue SUP - Community Park Drive to I-270 project; to authorize the City Auditor to transfer appropriation and cash between divisions within the Streets and Highways Bond Fund; to authorize the expenditure of up to $208,755.25 from the Streets and Highways Bond Fund for the project; and to declare an emergency. ($208,755.25)ApprovedPass Action details
2896-2017 1CA-63OrdinanceTo authorize the Director of Public Service to enter into a Design Guaranteed Maximum Reimbursement Agreement with the Columbus State Foundation in connection with the Roadway Improvements - Creative Campus Phase 2 project; to authorize the expenditure of $350,000.00 within the Streets and Highways Bond Fund; and to declare an emergency. ($350,000.00) AMENDED BY ORD. 0016-2018; PASSED 4/2/2018.ApprovedPass Action details
2918-2017 1CA-64OrdinanceTo amend the 2017 Capital Improvements Budget; to authorize the Director of Public Service to enter into contract with Moody Engineering for engineering, technical, and surveying services in connection with the Operation Safewalks - CelebrateOne Sidewalk - South Linden contract; to authorize the City Auditor to transfer funds within the Streets and Highways Bond Fund; to authorize the expenditure of up to $200,000.00 from the Streets and Highways Bond Fund; and to declare an emergency. ($200,000.00)ApprovedPass Action details
2919-2017 1CA-65OrdinanceTo amend the 2017 Capital Improvements Budget; to authorize the Director of Public Service to enter into contract with DLZ Ohio, Inc. for engineering, technical, and surveying services in connection with the Operation Safewalks - CelebrateOne Sidewalk - Near South contract; to authorize the City Auditor to transfer funds within the Streets and Highways Bond Fund; to authorize the expenditure of up to $200,000.00 from the Streets and Highways Bond Fund; and to declare an emergency. ($200,000.00)ApprovedPass Action details
2920-2017 1CA-66OrdinanceTo amend the 2017 Capital Improvements Budget; to authorize the Director of Public Service to enter into contract with AECOM Technical Services for engineering, technical, and surveying services in connection with the Operation Safewalks - CelebrateOne Sidewalk - Hilltop contract; to authorize the City Auditor to transfer funds within the Streets and Highways Bond Fund; to authorize the expenditure of up to $200,000.00 from the Streets and Highways Bond Fund; and to declare an emergency. ($200,000.00)ApprovedPass Action details
2951-2017 1CA-67OrdinanceTo authorize the Director of Public Service to enter into agreement with ODOT relative to resurfacing work on State Route 315 within Columbus; to authorize the expenditure of up to $220,000.00 from the Streets and Highways Bond Fund; and to declare an emergency. ($220,000.00)ApprovedPass Action details
2959-2017 1CA-68OrdinanceTo amend the 2017 Capital Improvements Budget; to transfer funds between projects within the Streets and Highways Bond Fund; to authorize the Director of Public Service to enter into a contract modification with Complete General Construction Company in connection with the Short North SID - High Street Improvements Phase 1 projects; to authorize the expenditure of up to $550,000.00 from the Streets and Highways Bond Fund; and to declare an emergency. ($550,000.00)ApprovedPass Action details
2710-2017 1CA-69OrdinanceTo authorize the Director of Development to enter into contract with Columbus State Community College, Small Business Development Center, for providing services to the small business community; to authorize the expenditure of $10,001.00; and to declare an emergency. ($10,001.00).ApprovedPass Action details
2763-2017 1CA-70OrdinanceTo authorize the Director of the Department of Development to enter into contract with the Columbus Urban League for the purpose of assisting the Columbus Urban League to serve as host for the Columbus Region Minority Business Assistance Center (MBAC); to authorize the expenditure of $25,000.00 from the 2017 General; and to declare an emergency. ($25,000.00).ApprovedPass Action details
2373-2017 1CA-71OrdinanceTo 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)ApprovedPass Action details
2673-2017 1CA-72OrdinanceTo authorize the Director of Recreation and Parks to enter into contract with Snider Recreation for playground improvements 2017; to amend the 2017 Capital Improvements Budget Ordinance 1124-2017; this ordinance is contingent on the 2017 Bond Sale; to authorize the City Auditor to appropriate $32,015.64 between projects within the Recreation and Parks Permanent Improvement Fund; to authorize the transfer of $77,996.77 between projects within the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($344,888.00)ApprovedPass Action details
2675-2017 1CA-73OrdinanceTo authorize the City Auditor to set up a certificate in the amount of $100,000.00 for various expenditures for labor, material, and equipment in conjunction with greenways improvements within the Recreation and Parks Department; to authorize the transfer of $98,035.00 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2017 Capital Improvements Budget; to authorize the expenditure of $100,000.00 from the Voted Recreation and Parks Bond Fund; and to declare an emergency. ($100,000.00)ApprovedPass Action details
2843-2017 1CA-74OrdinanceTo authorize and direct the Director of Recreation and Parks to grant consent to the German Village Society to apply for permission to sell alcoholic beverages at the German Village Society for Village Lights, December 3, 2017; and to declare an emergency. ($0.00)ApprovedPass Action details
2928-2017 1CA-75OrdinanceTo authorize and direct the Director of the Recreation and Parks Department to modify and extend the current contract (revenue) with Ruthfield Enterprises, LLC, dba Slabadabado Concessions, to include Airport Golf Course food concessions for 2018 and 2019 with payment to the City of $38,000.00 each year; and to declare an emergency.ApprovedPass Action details
2945-2017 1CA-76OrdinanceTo authorize the Director of Recreation and Parks to expend up to $950,000.00 for costs associated with the acquisition of the LIMNOS Property, 4645 Westerville Road; to authorize the Director to execute those documents, as approved by the City Attorney’s Office, Real Estate Division, necessary for the purchase of the propery; to authorize the expenditure of $950,000.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($950,000.00)ApprovedPass Action details
0297X-2017 1CA-77ResolutionTo declare that the establishment of the 555 West Goodale New Community Authority will be conducive to the public safety, convenience, and welfare, and is intended to result in the development of a new community and to declare that the 555 West Goodale New Community Authority be organized as a body politic and corporate, within the new community district, along with its associated Board of Trustees; and to declare an emergency.AdoptedPass Action details
2771-2017 1CA-78OrdinanceTo 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 (2923 Keystone Dr.) held in the Land Bank pursuant to the Land Reutilization Program and to declare an emergency.ApprovedPass Action details
2773-2017 1CA-79OrdinanceTo 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 (4967 N Majestic Dr.) held in the Land Bank pursuant to the Land Reutilization Program; and to declare an emergency.ApprovedPass Action details
2797-2017 1CA-80OrdinanceTo 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 (674 Cumberland St.) held in the Land Bank pursuant to the Land Reutilization Program and to declare an emergency.ApprovedPass Action details
2880-2017 1CA-81OrdinanceTo 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 (2297 Joyce Ave.) held in the Land Bank pursuant to the Land Reutilization Program and to declare an emergency.ApprovedPass Action details
2881-2017 1CA-82OrdinanceTo authorize a transfer of funds within the general fund, Department of Development, Code Enforcement Division; to authorize the Director of Development to enter into various contracts for the purchase of grass mowing and litter control services; to authorize the expenditure from the general fund; to establish an Auditor's certificate in the amount of $160,000.00; and to declare an emergency. ($160,000.00)ApprovedPass Action details
2897-2017 1CA-83OrdinanceTo 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 (1158 Walters St.) held in the Land Bank pursuant to the Land Reutilization Program and to declare an emergency.ApprovedPass Action details
2898-2017 1CA-84OrdinanceTo 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 (917-919 Racine Ave.) held in the Land Bank pursuant to the Land Reutilization Program and to declare an emergency.ApprovedPass Action details
2929-2017 1CA-85OrdinanceTo 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 (40-42 S. Eureka Ave.) held in the Land Bank pursuant to the Land Reutilization Program and to declare an emergency.ApprovedPass Action details
2930-2017 1CA-86OrdinanceTo 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 (2257 Meridian Ct.) held in the Land Bank pursuant to the Land Reutilization Program and to declare an emergency.ApprovedPass Action details
2931-2017 1CA-87OrdinanceTo 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 (2254 Sullivant Ave.) held in the Land Bank pursuant to the Land Reutilization Program and to declare an emergency.ApprovedPass Action details
2947-2017 1CA-88OrdinanceTo 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 (412-414 Morrison Ave.) held in the Land Bank pursuant to the Land Reutilization Program and to declare an emergency.ApprovedPass Action details
2543-2017 1CA-89OrdinanceTo authorize the Director of the Department of Technology on behalf of the Department of Public Utilities to enter into a contract for PragmaCAD software maintenance and support services provided by CGI Technologies and Solutions, Inc. for the Department of Public Utilities Mobile Dispatching System in accordance with the sole source provisions of the Columbus City Code; to authorize the expenditure of $44,848.00 from the Department of Technology, Information Services Operating Fund; and to declare an emergency ($44,848.00)ApprovedPass Action details
2691-2017 1CA-90OrdinanceTo authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with Strategic Communications, LLC, from the appropriate Purchase Agreement for cabling and hardware services; and to authorize the expenditures of $40,000.00 from the Department of Technology, Information Services Division, Information Services Operating Fund; and to declare an emergency. ($40,000.00)ApprovedPass Action details
2698-2017 1CA-91OrdinanceTo authorize the Director of the Department of Technology, on behalf of the Columbus City Attorney, to modify an agreement with Matrix Pointe Software, LLC to extend the current contract and to also include funding for professional services hours for follow up training on the case management system; to authorize the expenditure of $35,000.00 from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($35,000.00)ApprovedPass Action details
2799-2017 1CA-92OrdinanceTo amend Ord. No. 1826-2017, passed on July 24, 2017, to correct the vendor name from Schneider Electrical Systems USA, Inc. to Telvent USA LLC as the authorized vendor for the provision of the software maintenance and support services on ArcFM software; to allow for Auditor Certificate No. ACPO002061 to be utilized with Telvent USA, LLC; to authorize the Director of the Department of Technology and the Director of the Department of Public Utilities to continue a contract with Telvent USA LLC, for software maintenance and support on ArcFM software in accordance with sole source procurement provisions of the Columbus City Code; and to declare an emergency. ($0.00)ApprovedPass Action details
2833-2017 1CA-93OrdinanceTo authorize the Director of Technology, on behalf of the Departments of Public Utilities and Human Resources, to enter into year three of a three year contract with Cornerstone OnDemand, Inc.; to expend $163,526.00 for an annual hosting fee; to authorize the expenditure of $163,526.00 from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($163,526.00)ApprovedPass Action details
2925-2017 1CA-94OrdinanceTo authorize the Director of the Department of Technology (DoT) to enter into an software license and maintenance and support contract with B & L Associates Inc. for the BL/LIB Tape Library Management System in accordance with the sole source provisions of the Columbus City Code; to authorize the expenditure of $15,203.00 from the Department of Technology, Information Services Division, Information Services Operating Fund; and to declare an emergency. ($15,203.00)ApprovedPass Action details
2956-2017 1CA-95OrdinanceTo authorize the appropriation of $673,871.10 from the unappropriated balance of the Columbus City Schools (CCS) Telephone Services subfund, to the Department of Technology, Information Services Division, Information Services Operating fund, to provide funding for miscellaneous purchases to initiate the Voice-over-Internet-Protocol collaborative partnership between the City of Columbus and Columbus City Schools, and to declare an emergency. ($673,871.10)ApprovedPass Action details
2260-2017 1CA-96OrdinanceTo 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)ApprovedPass Action details
2526-2017 1CA-97OrdinanceTo 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)ApprovedPass Action details
2550-2017 1CA-98OrdinanceTo 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)ApprovedPass Action details
2634-2017 1CA-99OrdinanceTo 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)ApprovedPass Action details
2636-2017 1CA-100OrdinanceTo 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)ApprovedPass Action details
2643-2017 1CA-101OrdinanceTo 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)ApprovedPass Action details
2714-2017 1CA-102OrdinanceTo 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)ApprovedPass Action details
2733-2017 1CA-103OrdinanceTo 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)ApprovedPass Action details
2740-2017 1CA-104OrdinanceTo 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)ApprovedPass Action details
2745-2017 1CA-105OrdinanceTo 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)ApprovedPass Action details
2775-2017 1CA-106OrdinanceTo 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)ApprovedPass Action details
2776-2017 1CA-107OrdinanceTo 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)ApprovedPass Action details
2786-2017 1CA-108OrdinanceTo authorize the Director of Public Utilities to modify an existing agreement with InfoSend, Inc. for Electronic/Traditional Bill Presentment and Payment Application Services for the Department of Public Utilities; and to authorize the extension of the contract by one year; and to declare an emergency.ApprovedPass Action details
2834-2017 1CA-109OrdinanceTo authorize the Director of Public Utilities to modify and increase an existing Construction Administration and Construction Inspection (CA/CI) services agreement with Stantec Consulting Services, Inc. for two projects, the Blueprint Hilltop 4 Lining Project and the Cooper Park Stormwater Systems Improvements Project; to authorize the transfer within of $281,371.22 and the expenditure of $791,371.22 from the Sanitary Sewer G.O. Bond Fund, contingent on the 2017 Bond Sale; to authorize the transfer within of $97,068.59 and the expenditure of $97,068.59 from the Storm Water Bond Fund; to amend the 2017 Capital Improvements Budget; and to declare an emergency. ($888,439.81)ApprovedPass Action details
3019-2017 1CA-110OrdinanceTo authorize the Director of Public Utilities to pay the Water Pollution Control Loan Fund Loan Fee to the Ohio Water Development Authority for the JPWWTP Primary Clarifiers Electrical Upgrades Project loan; to authorize the expenditure of $13,355.00 from the Sewerage System Operating Fund; and to declare an emergency. ($13,355.00)ApprovedPass Action details
2887-2017 1CA-111OrdinanceTo authorize the Municipal Court Clerk to modify the contract with Computer Rescue 911, LLC for data storage services for the Franklin County Municipal Court; to authorize the expenditure of $12,385.00 from the Municipal Court Clerk Capital Improvement Fund; to authorize an expenditure up to $16,800.00 from the Municipal Court Clerk Computer Fund, to amend the 2017 Capital Improvements Budget; and to declare an emergency. ($29,185.00)ApprovedPass Action details
A0182-2017 1CA-113AppointmentRe-Appointment of John R. Behal to serve on the Board of Zoning Adjustment with a new term expiration date of December 31, 2020 (resume attached).Read and ApprovedPass Action details
A0183-2017 1CA-114AppointmentRe-appointment of Michael Jones to serve on the Board of Zoning Adjustment with a new term expiration date of December 31, 2020.Read and ApprovedPass Action details
2508-2017 1SR-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).ApprovedPass Action details
2590-2017 1SR-2OrdinanceTo authorize the Finance and Management Director, on behalf of the Fleet Management Division, to establish purchase orders from a Universal Term Contract with Mike Albert Leasing, Inc., for the lease/purchase of plug in battery and plug in hybrid electric vehicles;???? to authorize the appropriation and expenditure of $1,732,955.76 from the Special Income Tax fund;???? to authorize the expenditure of $273,000.00 from the Smart City Private Grant Fund; and to declare an emergency. ($2,005,955.76)ApprovedPass Action details
2743-2017 1SR-3OrdinanceTo authorize the Director of Finance and Management to enter into contract with SGI Matrix, LLC for security system parts, installation, maintenance, monitoring, repair and support services for various city facilities; to waive the competitive bidding provisions of the City Code; to authorize the expenditure of $40,000.00 from the General Fund and $10,000.00 from the available balance on a current Auditor’s Certificate; and to declare an emergency. ($50,000.00)ApprovedPass Action details
2770-2017 1SR-4OrdinanceTo authorize the Finance and Management Director to enter into a contract on behalf of the Office of Construction Management with Trane U.S., Inc. for HVAC controls replacement at the Columbus Police Academy; to authorize the expenditure of $480,748.00 from the Safety Voted Bond Fund; to waive the competitive bidding provisions of Columbus City Code Chapter 329; and to declare an emergency. ($480,748.00)ApprovedPass Action details
2865-2017 1SR-5OrdinanceTo authorize and direct the City Auditor to provide for the transfer of $14,500,719.00 within the general fund; to transfer appropriations between objects in certain non-general fund departments and divisions; to authorize and direct the City Auditor to appropriate additional funds in the Recreation and Parks’ operation and extension fund, Public Service’s private construction inspection fund, Finance and Management’s print and mail services fund, and Public Safety’s E-911 fund; to authorize and direct the City Auditor to appropriate $25,000.00 in the Neighborhood Initiatives Fund to the Health Department; to authorize and direct the City Auditor to appropriate $5,000.00 in the Neighborhood Initiatives Fund to the Department of Recreation and Parks; to authorize and direct the City Auditor to transfer cash between the general fund and the property management fund, to authorize and direct the City Auditor to reduce the appropriation in the technology services fund by $100,000.00; and to declare an emergency ($14,500,719.00).ApprovedPass Action details
3008-2017 1SR-6OrdinanceTo make appropriations for the 12 months ending December 31, 2018, for each of the several Object Classes for which the City of Columbus has to provide from the monies known to be in the treasury of said City of Columbus, in the fund known as the General Fund, during the said 12 months from the collection of all taxes and from other sources of revenue, the amount of $890,584,000.00894,018,000.00; and to declare an emergency ($890,584,000.00894,018,000.00)Tabled IndefinitelyPass Action details
3009-2017 1SR-7OrdinanceTo make appropriations and transfers for the 12 months ending December 31, 2018 for other funds for various divisions; to authorize the City Auditor to make transfers as may be necessary; and to declare an emergency.Tabled IndefinitelyPass Action details
3010-2017 1SR-8OrdinanceTo make appropriations for the 12 months ending December 31, 2018, for selected other funds for various divisions, to authorize the City Auditor to make transfers as may be necessary, and to declare an emergency.Tabled IndefinitelyPass Action details
2804-2017 1SR-9OrdinanceTo authorize and direct the Board of Health to accept a grant from U.S. Department of Health and Human Services for the Healthy Start Grant Program in the amount of $1,080,000.00; to authorize the appropriation of $1,080,000.00 from the unappropriated balance of the Health Department Grants Fund; and to declare an emergency. ($1,080,000.00)ApprovedPass Action details
2806-2017 1SR-10OrdinanceTo authorize and direct the Board of Health to enter into various contracts for the Healthy Start Grant Program; to authorize the expenditure of $316,750.00 from the Health Department Grants Fund; to waive the provisions of the Columbus City Codes for competitive bidding; and to declare an emergency. ($316,750.00)ApprovedPass Action details
2853-2017 1CA-27OrdinanceTo authorize and direct the Board of Health to accept a grant from the Ohio Department of Health for the Creating Healthy Communities Grant Program in the amount of $135,000.00; to authorize the appropriation of $135,000.00 to the Health Department in the Health Department Grants Fund; and to declare an emergency. ($135,000.00)ApprovedPass Action details
2967-2017 1CA-33OrdinanceTo authorize and direct the Board of Health to increase and modify an existing contract, with MedPro Waste Disposal, LLC for the maintenance of needle box containers through Aug 31, 2020; to authorize the expenditure of $12,000.00 from the Health Special Revenue Fund; and to declare an emergency. ($12,000.00)ApprovedPass Action details
2664-2017 1SR-11OrdinanceTo authorize the Director of Development to enter into an Enterprise Zone Agreement with Hubbard High Acquisition, LLC for a property tax abatement of seventy-five percent (75%) for a period of ten (10) consecutive years in consideration of a proposed total investment of approximately $51,000,000.00, of which approximately $14,000,000.00 will be related to the construction of approximately 45,000 square feet of commercial office space and an additional $4,200,000.00 will be related to the construction of 86 parking spaces in support of the office development, and the creation of 30 net new full-time permanent positions; and to declare an emergency.ApprovedPass Action details
2821-2017 1SR-12OrdinanceTo amend the 2017 Capital Improvement Budget; to authorize the City Auditor to transfer cash and appropriation between projects within the Development Taxable Bonds Fund; to authorize the Director of the Department of Development to enter into a Neighborhood Structured Parking Incentive Contribution Agreement with EF Garage, LLC; to authorize the expenditure of two million dollars ($2,000,000.00) within the Development Taxable Bonds Fund; and to declare an emergency. ($2,000,000.00)ApprovedPass Action details
2822-2017 1SR-13OrdinanceTo authorize the Director of the Department of Development to enter into an Economic Development Agreement with Wagenbrenner Development, concerning the redevelopment of approximately 50 acres of real property located at the northeast corner of Dublin Road and Grandview Avenue; and to declare an emergency.ApprovedPass Action details
3075-2017 1SR-14OrdinanceTo authorize the Director of the Department of Development and the Director of the Department of Recreation and Parks to enter into an Economic Development Agreement with Wagenbrenner Development concerning the redevelopment of approximately 300 acres of real property located at the northeast corner of Dublin Road and Trabue Road; and to declare an emergency.ApprovedPass Action details
2961-2017 1SR-15OrdinanceTo authorize and direct the Finance and Management Director to associate the General Budget Reservation resulting from this ordinance with the Universal Term Contract Purchase Agreement with BoundTree Medical LLC for the purchase of pharmaceutical dispensing machines for the Division of Fire; to authorize the expenditure of $217,994.58 from the Safety GO Bond Fund; and to declare an emergency. ($217,994.58)ApprovedPass Action details
3024-2017 1SR-16OrdinanceTo authorize and direct the Public Safety Director of the City of Columbus to accept a grant award through the FY17 Law Enforcement Diversion Program from the Ohio Attorney General’s Office; to authorize an appropriation of $109,375.00 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the costs associated with the FY17 Law Enforcement Diversion Program; and to declare an emergency. ($109,375.00)ApprovedPass Action details
1860-2017 1SR-17OrdinanceTo authorize the Director of Public Service to enter into a reimbursement agreement with the Columbus Partnership relative to Smart Columbus; to waive the competitive bidding requirements of Columbus City Code; to authorize the expenditure of $250,000.00 from the General Fund; and to declare an emergency. ($250,000.00)ApprovedPass Action details
2874-2017 1SR-18OrdinanceTo authorize the Director of Public Service to reimburse various utilities for utility relocation costs incurred in performing the Roadway Improvements - Scioto Peninsula - Duct Bank Project; to authorize the expenditure of up to $2,200,000.00 from the Streets and Highways Bond Fund; and to declare an emergency. ($2,200,000.00)ApprovedPass Action details
2894-2017 1SR-19OrdinanceTo amend the 2017 Capital Improvements Budget; to authorize the Director of Public Service to enter into reimbursement agreements with OhioHealth Corporation in connection with the OhioHealth public infrastructure improvement projects; to authorize the City Auditor to transfer cash and appropriation between projects in the Streets and Highway Bonds Fund; to authorize the expenditure of $3,877,000.00 within the Streets and Highways Bond Fund; and to declare an emergency. ($3,877,000.00)ApprovedPass Action details
2895-2017 1SR-20OrdinanceTo authorize the Director of Public Service to pay utility relocation costs to various utilities for the Roadway Improvements - Creative Campus project; to authorize the expenditure of up to $2,750,000.00, for utility relocations for this project from the Streets & Highways Bond Fund; and to declare an emergency. ($2,750,000.00)ApprovedPass Action details
2939-2017 1SR-21OrdinanceTo amend the 2017 Capital Improvements Budget; to appropriate funds within the Street and Highway Improvement NonBond Fund and within the Federal Transportation Grant Fund; to authorize the City Attorney's Office to acquire fee simple title and lesser interests in and to certain parcels of real estate, to contract for professional services, and to negotiate with property owners to acquire the additional rights of way needed to complete the Arterial Street Rehabilitation - Hamilton Road from SR 161 to Morse Road - Phase A project; to authorize the expenditure of up to $5,898,174.86 from the Streets and Highways Bond Fund, the Street and Highway Improvement NonBond Fund, and the Federal Transportation Grant Fund; and to declare an emergency. ($5,898,174.86)ApprovedPass Action details
2932-2017 1SR-22OrdinanceTo authorize the additional appropriation of $185,000.00 to the Recreation and Parks Operating Fund; to authorize the City Auditor to set up a certificate in the amount of $185,000.00 for the purchase of golf chemicals; to authorize the Director of Finance and Management to enter into contract for the purchase of Golf Course Chemicals for the Recreation and Parks Department; to authorize the expenditure of $185,000.00 from the Recreation and Parks Operating Fund; to waive the formal competitive bidding provisions of the Columbus City Code; and to declare an emergency. ($185,000.00)ApprovedPass Action details
2641-2017 1SR-23OrdinanceTo amend Ordinance 0434-2015, passed February 23, 2015, to include emergency home repair services; to authorize the Director of Development to enter into contracts with various contractors to provide emergency home repair services to low and moderate-income households in Columbus; to waive the competitive bidding provisions of the Columbus City Code; and to declare an emergency ($300,000.00).ApprovedPass Action details
2948-2017 1SR-24OrdinanceTo authorize the appropriation of $1,500,000.00 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 for budget year 2018; and to declare an emergency. ($1,500,000.00)ApprovedPass Action details
2615-2017 1SR-25OrdinanceTo authorize the Director of the Department of Technology, on behalf of the Civil Service Commission, to modify a contract with Governmentjobs.com (also known as NeoGov) for application hosting services in support of the Insight Enterprise applicant and test management software system, applicant tracking/test management software, and online job analysis data collection and offsite testing software/functionality (Biddle’s Integration TestGenius™) in accordance with the provisions of the Sole Source procurement of the City Code, Chapter 329; to authorize the expenditure of $71,559.12 from the Department of Technology, Information Services Division, Information Services Operating Fund; and to declare an emergency. (71,559.12)ApprovedPass Action details
2958-2017 1SR-26OrdinanceTo 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 existing purchase agreements with Network Dynamics Inc., AT&T, OnX USA LLC, and Wesco for the purchase of supplies, services and equipment for the City of Columbus/Columbus City Schools Voice-Over-Internet-Protocol (VOIP) collaborative project; to authorize the Director of the Department of Technology to modify an existing contract with Hopewell Data Systems and to waive the applicable competitive bidding requirements of Columbus City Code Chapter 329 for the purchase of server licenses for the VOIP collaborative project; to authorize the Director of the Department of Technology to enter into an agreement with OARnet/OSU for the purchase of software licenses, maintenance, and support services for the VOIP collaborative project; to authorize the expenditure of $673,871.10, or as much thereof as be necessary, for the VOIP collaborative project; and to declare an emergency. ($673,871.10)ApprovedPass Action details
2727-2017 1SR-27OrdinanceTo 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)ApprovedPass Action details
2908-2017 1CA-112OrdinanceTo authorize the City Attorney to enter into contract with Carpenter Lipps & Leland LLP for special legal counsel services regarding opioid-related matters; and to declare an emergency.ApprovedPass Action details