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Meeting Name: Columbus City Council Agenda status: Final
Meeting date/time: 2/10/2020 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
C0004-2020 11CommunicationTHE CITY CLERK’S OFFICE RECEIVED THE FOLLOWING COMMUNICATIONS AS OF WEDNESDAY, FEBRUARY 5, 2020: Transfer Type: D2, D2X, D3, D6 To: C&C Hacknew Corp LLC DBA Grandads Pizza and Pub II 1490 Bethel Rd Columbus Ohio 43220 From: CJJM LLC DBA Morones Italian Villa 1490 Bethel Rd Columbus Ohio 43220 Permit# 1110510 New Type: C1, C2 To: Ant Lockbourne LLC DBA Express Drive Thru 1925 Lockbourne Rd Columbus OH 43207 Permit# 0225424 New Type: D2 To: La Padilla 1 LLC DBA The Franklin 3450 Indianola Ave Columbus OH 43214 Permit# 4957234 Transfer Type: D5A To: Ridhaan Enterprises LLC DBA Baymont Inn 2323 Rickenbacker Pkwy W Hamilton Twp Columbus OH 43217 From: LCK Neeti Hospitality LLC DBA Baymont Inn and Suites 2323 Rickenbacker Parkway West Hamilton Twp Columbus Ohio 43217 Permit# 7363254 Transfer Type: D2, D2X, D3, D3A, D6 To: Story Lounge LLC 1420 E 5th Av Rear & Patio Columbus Ohio 43219 From: Curtis Hardaway DBA Grown Folks Lounge 1420 E 5th Av Rear & Patio Columbus Ohio 43219 Permit# 8615099 New Type: D5A To: Dre Non Core LLC DBA Staybridge Suites 6095 Emerald Pkwy Columbus OH 43016 Read and Filed  Action details
0037X-2020 12Ceremonial ResolutionTo recognize and celebrate Friday, February 14th, 2020 as Ohio Loves Transit Day in the City of Columbus.AdoptedPass Action details
0279-2020 1FR-1OrdinanceTo authorize the Finance and Management Director to renew Universal Term Contracts for the option to purchase Auto Body Repair Services with Dick Masheter Ford Inc., Keens Body Shop Inc. and A-Tec Auto Body LLC.Read for the First Time  Action details
0324-2020 1FR-2OrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Trophies and Awards with Village Trophy Company?; and to authorize the expenditure of $1.00 from General Budget Reservation BRPO001107. ($1.00).Read for the First Time  Action details
0334-2020 1FR-3OrdinanceTo authorize the Finance and Management Director to renew a Universal Term Contract for the option to purchase Automotive and Truck Spring Repair with Frame & Spring, Inc.Read for the First Time  Action details
0346-2020 1FR-4OrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Pre-Owned Vehicles with Ricart Properties, Inc.; and to authorize the expenditure of $1.00 from General Budget Reservation BRPO001107. ($1.00).Read for the First Time  Action details
0050-2020 1FR-5OrdinanceTo authorize the Director of the Recreation and Parks Department to enter into a lease agreement with The Child Development Council of Franklin County (Hereinafter “CDCFC”) for the continued operation of their Head Start, Early Head Start, and Child Care services within the Barnett Community Center.Read for the First Time  Action details
0127-2020 1FR-6OrdinanceTo authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of Rental of Construction Equipment with an Operator for the Department of Public Utilities; and to authorize the expenditure of $2,710,000.00 from the Sewerage Operating Fund and $150,000.00 from the Water Operating Fund. ($2,860,000.00)Read for the First Time  Action details
0214-2020 1FR-7OrdinanceTo 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 Compost Wood Chips for the Division of Sewerage and Drainage with Edwards Landclearing, Inc.; and to authorize the expenditure of $299,000.00 from the Sewerage Operating Fund. ($299,000.00)Read for the First Time  Action details
0233-2020 1FR-8OrdinanceTo authorize the Director of Public Utilities to renew its contract with Cornerstone Maintenance Services, Ltd. to provide HVAC and Air Purification Equipment Maintenance Services for the Department of Public Utilities, and to authorize the expenditure of $425,000.00 from the Sewerage System Operating Fund and $30,000.00 from the Power Operating Fund. ($455,000.00)Read for the First Time  Action details
0299-2020 1FR-9OrdinanceTo authorize the Director of the Department of Public Service to execute those documents necessary for the transfer of a portion of right-of-way of an unnamed alley connecting Eastwood Avenue to Maplewood Alley to 48 Parkwood LTD. ($0.00)Read for the First Time  Action details
0323-2020 1FR-10OrdinanceTo authorize the Director of the Department of Public Service to execute those documents necessary for the transfer of a portion of the right-of-way of an unnamed alley running north/south directionally, that is the first alley north of Gibbard Avenue and the first alley east of Cleveland Avenue, to The Boys and Girls Club of Columbus. ($0.00)Read for the First Time  Action details
0038X-2020 1CA-1Ceremonial ResolutionTo honor and celebrate the life of Columbus Police Officer Calvin Booth and to extend our sincerest condolences to his family and friendsAdoptedPass Action details
0036-2020 1CA-2OrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Nexplanon Etonogestrel Implants with Theracom, LLC in accordance with the sole source provisions of the Columbus City Code; to authorize the expenditure of $1.00 from General Budget Reservation BRPO001107; and to declare an emergency. ($1.00).ApprovedPass Action details
0213-2020 1CA-3OrdinanceTo establish a new authorized strength ordinance for various divisions in the City of Columbus to be consistent with the adopted 2020 budget; to repeal ordinance 3082-2019; and to declare an emergency.ApprovedPass Action details
0244-2020 1CA-4OrdinanceTo authorize the Finance and Management Director to renew a Universal Term Contract for the option to purchase Fuel Station Maintenance with Advanced Fuel Systems, Inc.ApprovedPass Action details
0250-2020 1CA-5OrdinanceTo authorize the Finance and Management Director to renew the Universal Term Contracts for the option to purchase Janitorial Supplies with Carmen’s Distribution System, Inc., Hillyard Inc., Key 4 Cleaning Supplies Inc. and Reliable Products and Services LLC.ApprovedPass Action details
0267-2020 1CA-6OrdinanceTo authorize the Finance and Management Director, on behalf of the Fleet Management Division, to establish purchase orders from a previously established Universal Term Contract (UTC) with Byers Ford for the purchase of vehicles for the Public Safety Department, to authorize the appropriation and expenditure of $971,676.00 from the Special Income Tax fund; and to declare an emergency. ($971,676.00)ApprovedPass Action details
0270-2020 1CA-7OrdinanceTo authorize the Finance and Management Director, on behalf of the Fleet Management Division, to establish a purchase order from a previously established Universal Term Contract (UTC) with Ricart Properties, Inc. for the purchase of vehicles for the Division of Police; to authorize the appropriation and expenditure of $57,074.16 from the Special Income Tax fund; and to declare an emergency. ($57,074.16)ApprovedPass Action details
0310-2020 1CA-8OrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Sodium Hypochlorite with Bonded Chemicals, Inc.; to authorize the expenditure of $1.00 from General Budget Reservation BRPO001107; and to declare an emergency. ($1.00).ApprovedPass Action details
0313-2020 1CA-9OrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Unleaded and Ethanol Fuel with Lykins Oil Co., Inc.; to authorize the expenditure of $1.00 from General Budget Reservation BRPO001107; and to declare an emergency. ($1.00).ApprovedPass Action details
0316-2020 1CA-10OrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Potassium Permanganate with Chemrite, Inc.; to authorize the expenditure of $1.00 from General Budget Reservation BRPO001107; and to declare an emergency. ($1.00).ApprovedPass Action details
0317-2020 1CA-11OrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Hydrofluosilicic Acid with Univar Solutions USA, Inc.; to authorize the expenditure of $1.00 from General Budget Reservation BRPO001107; and to declare an emergency. ($1.00).ApprovedPass Action details
0348-2020 1CA-12OrdinanceTo authorize the City Treasurer to renew its contract for investment advisory services with Meeder Public Funds; to authorize the expenditure of up to $175,000.00 from the general fund; and to declare an emergency. ($175,000.00)ApprovedPass Action details
0046-2020 1CA-13OrdinanceTo authorize the Director of Recreation and Parks to modify an existing contract with GPD Group to provide detailed engineering services and construction documents for the Franklinton Loop---Souder Avenue Connector trail project; to authorize the transfer of $726,728.14 within the Recreation and Parks Bond Fund; to amend the 2019 Capital Improvements Budget Ordinance 1326-2019; to authorize the expenditure of $726,728.14 from the Voted Bond Fund; and to declare an emergency. ($726,728.14)ApprovedPass Action details
0047-2020 1CA-14OrdinanceTo authorize the Director of Recreation and Parks to enter into a contract with Dilley’s Excavating and Demolition to demolish a house and garage on newly acquired parkland located at 229 Noe Bixby; to authorize the transfer of $43,100.00 within the Recreation and Parks Bond Fund; to amend the 2019 Capital Improvements Budget Ordinance 1326-2019; to authorize the expenditure of $43,100.00 from the Voted Bond Fund; and to declare an emergency. ($43,100.00)ApprovedPass Action details
0048-2020 1CA-15OrdinanceTo authorize the Director of Recreation and Parks to enter into contracts with the following vendors: Deere and Company, Baker Vehicle Systems, Holzberg Communications Inc., Century Equipment Inc., National Truck and Equipment Sales, and Pioneering Manufacturing Co. Inc.; to allow for the purchase of various pieces of equipment for the Recreation and Parks Sports Section; to authorize the expenditure of $83,361.76; to authorize the City Auditor to appropriate $6,862.63 within the Recreation and Parks Permanent Improvement Fund; to authorize the transfer of $79,981.40 between projects within the Recreation and Parks Bond Fund and Permanent Improvement Fund; to amend the 2019 Capital Improvements Budget Ordinance 1326-2019; to authorize the expenditure of $83,361.76 from the Voted Bond Fund and Permanent Improvement Fund; and to declare an emergency. ($83,361.76)ApprovedPass Action details
0065-2020 1CA-16OrdinanceTo authorize the Director of the Recreation and Parks Department to enter into a 10 year lease agreement with the Columbus City Schools for the Smith Rd. Parkland located at 1249 Smith Rd, Columbus, Ohio; and to declare an emergency.ApprovedPass Action details
0306-2020 1CA-17OrdinanceTo authorize the Director of the Recreation and Parks Department to execute those documents necessary to consent to the Amendment to existing Sublease Agreement between The Columbus Zoological Park Association and Zoombezi Bay LLC; and to declare an emergency. ($0.00)ApprovedPass Action details
0196-2020 1CA-18OrdinanceTo authorize the Director of Public Safety to modify the existing contract with Change Healthcare Practice Management Solutions, Inc. for EMS billing, collection, and reporting services for the Division of Fire; to authorize the expenditure of $650,000.00 from the General Fund; and to declare an emergency. ($650,000.00)ApprovedPass Action details
0131-2020 1CA-19OrdinanceTo authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of Building and Construction Materials for the Division of Sewerage and Drainage; and to authorize the expenditure of $345,000.00 from the Sewerage Operating Fund. ($345,000.00)ApprovedPass Action details
0170-2020 1CA-20OrdinanceTo authorize the City Attorney to spend City funds to acquire and accept in good faith certain fee simple and lesser real estate located in the vicinity of Lee Road from Central College Road to Smothers Road, Columbus, Ohio 43081, and contract for associated professional services in order for the Department of Public Utilities to timely complete the acquisition of Real Estate for the Big Walnut Sanitary Trunk Extension Phase 2 Project. ($400,000.00)ApprovedPass Action details
0185-2020 1CA-21OrdinanceTo authorize the Director of Finance and Management to associate all General Budget Reservations for the purchase of Cellular Voice and Wireless Data Communication Services for the Department of Public Utilities from an existing Cooperative State of Ohio Term Contract established for such purpose by the State of Ohio, Department of Administrative Services Purchasing Office, with Cellco Partnership, dba Verizon Wireless; and to authorize the expenditure of $144,200.00 from the Water Operating Fund, $181,500.00 from the Sewerage Operating Fund, $40,000.00 from the Power Operating Fund and $11,000.00 from the Stormwater Operating Fund; and to declare an emergency. ($376,700.00)ApprovedPass Action details
0203-2020 1CA-22OrdinanceTo authorize the Director of Public Utilities to renew and increase its contract with K&M Kleening Service, Inc. to provide Janitorial Services for various facilities of the Department of Public Utilities; and to authorize the expenditure of $260,000.00 from the Sewer System Operating Fund. ($260,000.00)ApprovedPass Action details
0124-2020 1CA-23OrdinanceTo authorize the Directors of the Department of Technology and the Department of Public Utilities to enter into an agreement with Hansen Banner, LLC for the upgrade and annual software maintenance and support services for Microfocus Cobol licenses necessary to operate the Columbus Utility Billing System (CUBS) in accordance with the sole source provisions of the Columbus City Code; to authorize the expenditure of $59,786.00 from the Department of Technology, Information Service Operating Fund; and to declare an emergency. ($59,786.00)ApprovedPass Action details
0113-2020 1CA-24OrdinanceTo authorize the Chief Innovation Officer to execute a modification to the professional services contract with EasyMile, Inc. relative to the Smart City Challenge - Connected Electric Autonomous Vehicle project; to authorize an amendment to the Capital Improvement Budget and the expenditure of up to $50,000.00 from the same; and to declare an emergency.ApprovedPass Action details
0134-2020 1CA-25OrdinanceTo authorize the City Attorney's Office to contract for professional services relative to the acquisition of fee simple title and lesser interests in and to property needed for the Operation Sidewalks - School Sidewalks program; to authorize the City Attorney's Office to negotiate with property owners to acquire the additional rights-of-way necessary to complete this project; to authorize the expenditure of up to $250,000.00 from the Streets & Highways Bond Fund; and to declare an emergency. ($250,000.00)ApprovedPass Action details
0226-2020 1CA-26OrdinanceTo amend the 2019 Capital Improvement Budget; to authorize the establishment of a right-of-way acquisition contingency fund to be used for Urban Infrastructure Recovery Fund projects; to authorize the City Attorney's Office to expend up to $200,000.00 from the Streets and Highways Bonds Fund for these miscellaneous acquisitions; and to declare an emergency. ($200,000.00)ApprovedPass Action details
0261-2020 1CA-27OrdinanceTo authorize the Director of Public Service to enter into agreements with and to accept contributions from MORSO Holding Company for the construction of public infrastructure improvements in connection with the Arterial Street Rehabilitation - Morse Road (Seward Street to Stygler Road) project; to authorize the City Auditor to deposit the funding contributions from MORSO Holding Company; and to declare an emergency. ($0.00)ApprovedPass Action details
0268-2020 1CA-28OrdinanceTo authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant an encroachment easement to Campbell Oil Company located at 5501 Fisher Road; and to declare an emergency. ($0.00)ApprovedPass Action details
0287-2020 1CA-29OrdinanceTo amend the 2019 Capital Improvement Budget; to authorize the transfer of cash and appropriation within the Streets and Highways Bond Fund; to authorize the Director of Public Service to enter into a professional services contract with Michael Baker International, Inc., for the Roadway Improvements - Multimodal Corridor Planning and Design Services project; to authorize the expenditure of up to $250,000.00 from the Streets and Highways Bond Fund to pay for this contract; and to declare an emergency. ($250,000.00)ApprovedPass Action details
0297-2020 1CA-30OrdinanceTo authorize the Director of Public Service to solely or jointly apply for an Infrastructure for Rebuilding America Program Grant from the United States Department of Transportation; to authorize the execution of grant and other requisite agreements with the United States Department of Transportation and other entities providing for the acceptance and administration of said grant award on behalf of the City of Columbus Department of Public Service; to authorize the expenditure of any awarded funds and the refund of any unused funds; and to declare an emergency. ($0.00)ApprovedPass Action details
0220-2020 1CA-31OrdinanceTo authorize the City Clerk to certify a report to Franklin County Auditor in order to assess the attached list of properties for the cost for demolishing structures found to be public nuisances; and to declare an emergency.ApprovedPass Action details
0281-2020 1CA-32OrdinanceTo amend Ordinance 3174-2019, passed December 16, 2019, related to the conveyance of title for 2081 E 5th Ave. held in the Land Bank, to amend the Buyer’s name from Mengesha Gemerew & Herbert Peak to Mengesha Gemerew, and to declare an emergency.ApprovedPass Action details
0318-2020 1CA-33OrdinanceTo authorize the Director of the Department of Development to renew a contract with Dwain Bryant, dba Graffiti B Gone, for an additional year and add $15,000.00; to authorize the expenditure of $15,000.00; and declare an emergency. ($15,000.00)ApprovedPass Action details
0337-2020 1CA-34OrdinanceTo 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 (0000 Oaklawn St., Lot 14) held in the Land Bank pursuant to the Land Reutilization Program and to declare an emergency.ApprovedPass Action details
0339-2020 1CA-35OrdinanceTo authorize the Director of the Department of Development to enter into agreements, as needed, to sell and transfer, by quitclaim deed, approximately 3.35+/- acres of land located at the northeast corner of Lockbourne and Smith Roads to Lockbourne Green Limited Partnership, or other entity established for the project, for $260,000.00, and to declare an emergency.ApprovedPass Action details
0068-2020 1CA-36OrdinanceTo authorize an appropriation of $32,000.00 from the unappropriated balance of the Citywide Training Entrepreneurial Fund so as to allow the Department of Human Resources to enhance the training supplies, equipment and course offerings at the Citywide Training and Development Center; and to declare an emergency. ($32,000.00)ApprovedPass Action details
0266-2020 1CA-37OrdinanceTo authorize the Director of the Department of Human Resources to contract with Safex Inc. for the purpose of providing assistance as may be necessary in industrial hygiene services and occupational safety program assistance to all divisions; to authorize the expenditure of $100,000.00 from the employee benefits fund; and to declare an emergency. ($100,000.00)ApprovedPass Action details
0067-2020 1CA-38OrdinanceTo authorize Columbus City Council to enter into a grant agreement with Columbus Speech & Hearing Center to make critical facility repairs; to amend the 2019 Capital Improvement Budget; to authorize the transfer, appropriation, and expenditure within the General Permenent Improvement Fund; and to declare an emergency. ($35,000.00)ApprovedPass Action details
0230-2020 1 OrdinanceTo authorize the Board of Health to enter into contract with Equitas Health for the provision of health education and risk reduction services related to HIV for the period January 1, 2020 through December 31, 2020; to authorize the expenditure of $216,640.00 from the Health Department Grants Fund to pay the costs thereof; and to declare an emergency. ($216,640.00)ApprovedPass Action details
0231-2020 1CA-40OrdinanceTo authorize the Board of Health to enter into contract with AIDS Healthcare Foundation (AHF) for the provision of HIV Testing and Screening services for the period January 1, 2020 through December 31, 2020; to authorize the expenditure of $70,000.00 from the Health Department Grants Fund to pay the costs thereof; and to declare an emergency. ($70,000.00)ApprovedPass Action details
0235-2020 1CA-41OrdinanceTo authorize the Board of Health to enter into a contract with OSU Internal Medicine, LLC, for physician services for the CPH Sexual Health Clinic for the period of February 1, 2020 through January 31, 2021; to authorize the expenditure of $65,562.00 from the Health Special Revenue Fund to pay the costs thereof; and to declare an emergency. ($65,562.00).ApprovedPass Action details
A0030-2020 1CA-42AppointmentRe-Appointment of Dr. J.S. Jindal, P.O. Box 14830, Columbus, Ohio 43214 to serve on the Community Relations Commission with a new term expiration date of 12/31/22 (resume attached).Read and ApprovedPass Action details
2925-2019 1SR-1OrdinanceTo make appropriations for the 12 months ending December 31, 2020, 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 $965,000,000.00 $969,528,000.00; and to declare an emergency ($965,000,000.00 $969,528,000.00).Taken from the TablePass Action details
2925-2019 1 OrdinanceTo make appropriations for the 12 months ending December 31, 2020, 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 $965,000,000.00 $969,528,000.00; and to declare an emergency ($965,000,000.00 $969,528,000.00).Approved as AmendedPass Action details
2926-2019 1SR-2OrdinanceTo make appropriations and transfers for the 12 months ending December 31, 2020 for other funds for various divisions; to authorize the City Auditor to make transfers as may be necessary; and to declare an emergency.Taken from the TablePass Action details
2926-2019 1 OrdinanceTo make appropriations and transfers for the 12 months ending December 31, 2020 for other funds for various divisions; to authorize the City Auditor to make transfers as may be necessary; and to declare an emergency.Approved as AmendedPass Action details
2927-2019 1SR-3OrdinanceTo make appropriations for the 12 months ending December 31, 2020, for selected other funds for various divisions, to authorize the City Auditor to make transfers as may be necessary, and to declare an emergency.Taken from the TablePass Action details
2927-2019 1 OrdinanceTo make appropriations for the 12 months ending December 31, 2020, for selected other funds for various divisions, to authorize the City Auditor to make transfers as may be necessary, and to declare an emergency.ApprovedPass Action details
0195-2020 1SR-4OrdinanceTo authorize the Director of Public Safety to enter into a contract with Kronos, Inc., for the Division of Fire, for subscription software maintenance support for TeleStaff automated staffing software and webstaff services; to waive the competitive bidding requirements of the Columbus City Codes; to authorize the expenditure of $126,168.84 from the general fund; and to declare an emergency. ($126,168.84)ApprovedPass Action details
0052-2020 1SR-5OrdinanceTo authorize the Director of Public Utilities to enter into an agreement for Construction Administration and Inspection Services with DLZ Ohio, Inc.; to authorize an expenditure of up to $852,364.30 from the Sanitary Sewer General Obligation Bond Fund for the Alum Creek Trunk (Middle) Rehabilitation Phase C Project; to authorize an expenditure of up to $107,438.58 from the Sanitary Sewer General Obligation Bond Fund for the West Franklinton Sewer Improvements Project; to authorize an expenditure of up to $50,000.00 for the Sanitary Sewer General Construction Administration and Inspection Project; to authorize an expenditure of up to $167,224.62 from the Storm Sewer Bond Fund for the Central Avenue Underpass Stormwater System Improvements Project; to authorize a transfer of $45,362.30 within and an expenditure of up to $50,000.00 from the Water General Obligation Bond Fund for the General Construction CA/CI Project; and to authorize an amendment to the 2019 Capital Improvements Budget. ($1,227,027.50)ApprovedPass Action details
0141-2020 1SR-6OrdinanceTo authorize the Director of Public Utilities to enter into a construction contract with Complete General Construction Company for the West Franklinton Sewer Improvements CIP 650870-116161 and Central Avenue Underpass Stormwater Improvements CIP 611033-100000; to authorize the appropriation and transfer of $1,082,925.54 from the Storm Sewer Reserve Fund to the Ohio Water Development (OWDA) Storm Water Loan Fund; to authorize the appropriation and transfer of $699,910.80 from the Sanitary Sewer Reserve Fund to the Ohio Water Development (OWDA) Sanitary Loan Fund; to authorize the appropriation and expenditure of $1,082,925.54 from the Ohio Water Development (OWDA) Storm Sewer Loan Fund; to authorize the appropriation and expenditure of $699,910.80 from the Ohio Water Development (OWDA) Sanitary Sewer Loan Fund; to authorize a transfer within and an expenditure of up to $1,000.00 for prevailing wage services within the Sanitary General Obligations Voted Bonds Fund; to authorize an expenditure of up to $1,000.00 for prevailing wage services within the Storm Sewer Bond Fund; and to amendApprovedPass Action details
0169-2020 1SR-7OrdinanceTo authorize the Director of Public Utilities to modify and increase the contract for the purchase of wholesale electric power and ancillary services with American Municipal Power, Inc. for the Division of Power; and to authorize the expenditure of $9,210,000.00 from the Electricity Operating Fund. ($9,210,000.00)ApprovedPass Action details
0319-2020 1SR-8OrdinanceTo 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 Shook Road Phase II Project; and to declare an emergency. ($14,033.00)ApprovedPass Action details
0320-2020 1SR-9OrdinanceTo 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 - Hilliard Rome Road at Feder Road Project; and to declare an emergency. ($563,995.00)ApprovedPass Action details
0291-2020 1SR-10OrdinanceTo authorize the Director of the Department of Development to make financial assistance available as grants to homeowners, homebuyers, renters, for-profit and non-profit organizations to increase the local supply of decent, safe, and sanitary housing and decrease the number of vacant properties in our neighborhoods; to authorize the expenditure of $2,000,000.00 from the 2019 Housing Preservation Fund; and to declare an emergency. ($2,000,000.00)ApprovedPass Action details
0199-2020 1SR-11OrdinanceTo authorize the Director of the Department of Development to enter into an Enterprise Zone Agreement with 810 Grandview LLC 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 $19,200,000.00 and the creation of 20 net new full-time permanent positions with an estimated annual payroll of approximately $832,000.00.ApprovedPass Action details
0251-2020 1SR-12OrdinanceTo authorize and direct the Board of Health to accept a grant from Solid Waste Authority of Central Ohio for the 2020 SWACO Community Waste Reduction grant program in the amount of $5,554.86; to authorize the appropriation of $5,554.86 to the Health Department in the Health Department’s Grants Fund; and to declare an emergency. ($5,554.86)ApprovedPass Action details