Columbus City Council
Regular MeetingColumbus, OH · June 16, 2014
Minutes
Office of City Clerk
City of Columbus 90 West Broad Street
Columbus OH
43215-9015
columbuscitycouncil.org
Minutes - Final
Columbus City Council
ELECTRONIC READING OF MEETING DOCUMENTS
AVAILABLE DURING COUNCIL OFFICE HOURS. CLOSED
CAPTIONING IS AVAILABLE IN COUNCIL CHAMBERS. ANY
OTHER SPECIAL NEEDS REQUESTS SHOULD BE DIRECTED
TO THE CITY CLERK'S OFFICE AT 645-7380 BY FRIDAY
PRIOR TO THE COUNCIL MEETING.
Monday, June 16, 2014 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 34 OF COLUMBUS CITY COUNCIL, MONDAY,
JUNE 16, 2014 at 5:00 P.M. IN COUNCIL CHAMBERS.
ROLL CALL
Absent: 1 - Priscilla Tyson
Present: 6 - Hearcel Craig, Zachary Klein, A. Troy Miller, Michelle Mills, Eileen Paley,
and Andrew Ginther
READING AND DISPOSAL OF THE JOURNAL
A motion was made by Craig, seconded by Paley, to Dispense with the reading
of the Journal and Approve. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Hearcel Craig, Zachary Klein, A. Troy Miller, Michelle Mills, Eileen Paley,
and Andrew Ginther
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE
1 C0017-2014 THE CITY CLERK’S OFFICE RECEIVED THE FOLLOWING
COMMUNICATIONS AS OF, WEDNESDAY, JUNE 11, 2014:
New Type: D1
To: HAE Pauls LLC
DBA HAE Pauls
79 S Fourth St
Columbus OH 43215
Permit #34879940005
New Type:D2
To: Candy Cane LLC
DBA Candy Cane
1205 N High St 1st Flr Only
Columbus OH 43201
Permit #1224455
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Columbus City Council Minutes - Final June 16, 2014
New Type: C1, C2
To: Brice Park Carryout LLC
DBA Brice Park Smoke Shop & Carryout
6355 Tussing Rd
Columbus OH 430068
Permit #0950999
Transfer Type: D5, D6
To: MJB Worldwide LLC
DBA Three Sheets
560 S High St 1st & 2nd Fl Bsmt Patio
Columbus OH 43215
From: MTS Restaurant Group LLC
DBA T Murrays Bar And Kitchen
560 S High St 1st & 2nd Fl Bsmt Patio
Columbus OH 43215
Permit #6069867
Transfer Type: D1, D2, D3
To: Scott Hrabcak
2361 N High St 1st Fl Only
Columbus OH 43202
From: Café International Limited
DBA Café Internatioal
2361 N High St 1st Fl Only
Columbus OH 43202
Permit #4029750
Transfer Type: C1, C2
To: Amir Market and Carryout Inc
DBA San Margherita Market
3253-55 McKinley Av
Columbus OH 43204
From: 3253 McKinley Inc
DBA San Margherita Market
3252-55 McKinley Av
Columbus OH 43204
Permit #0173900
Transfer Type: D1, D2, D3
To: Cube Karaoke Columbus LLC
1155 Old Henderson Rd
Columbus OH 43220
From: Fusion Restaurant Service Inc
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Columbus City Council Minutes - Final June 16, 2014
DBA Mings Chinese Restaurant
3842 Sullivant Av
Columbus OH 43204
Permit #1844004
Advertise Date: 06/21/14
Agenda Date: 06/16/14
Return Date: 06/26/14
Read and Filed
RESOLUTIONS OF EXPRESSION
GINTHER
2 0072X-2014 To recognize Stonewall Columbus for their 33rd year of service to our
community, and to celebrate the 2014 Pride Parade and Festival.
A motion was made by Ginther, seconded by Klein, that this Ceremonial
Resolution be Adopted. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Hearcel Craig, Zachary Klein, A. Troy Miller, Michelle Mills, Eileen Paley,
and Andrew Ginther
MILLS
3 0111X-2014 To declare June 17, 2014 to be Refuse Collection Employees
Appreciation Day in the City of Columbus.
A motion was made by Mills, seconded by Craig, that this Ceremonial
Resolution be Adopted. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Hearcel Craig, Zachary Klein, A. Troy Miller, Michelle Mills, Eileen Paley,
and Andrew Ginther
A MOTION WAS MADE BY COUNCILMEMBER CRAIG, SECONDED BY
COUNCILMEMBER MILLS TO WAIVE THE READING OF THE TITLES OF
FIRST READING LEGISLATION. THE MOTION CARRIED THE FOLLOWING
VOTE: AFFIRMATIVE: 6 NEGATIVE: 0
FR FIRST READING OF 30-DAY LEGISLATION
PUBLIC UTILITIES: KLEIN, CHR. CRAIG PALEY GINTHER
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Columbus City Council Minutes - Final June 16, 2014
FR-1 1283-2014 To authorize the Director of Public Utilities to enter into a contract with
the City of Grandview Heights, Ohio to provide water service.
Read for the First Time
FR-2 1287-2014 To authorize the Director of Public Utilities to enter into contract
modifications with the County of Franklin, Ohio to provide water and
sewer service.
Read for the First Time
FR-3 1338-2014 To authorize the City’s director of the Department of Public Utilities to
execute those documents, as approved by the Columbus City
Attorney, necessary to release all of the City's sewer utility easement
rights described and recorded in Instrument Numbers
200806300100268 and 200806300100270, Recorder’s Office,
Franklin County, Ohio. ($0.00)
Read for the First Time
DEVELOPMENT: MILLS, CHR. KLEIN TYSON GINTHER
FR-4 1312-2014 To authorize the Director of the Department of Development to enter
into a Jobs Growth Incentive Agreement with ROSEN USA, Inc. equal
to twenty-five percent (25%) of the amount of new income tax withheld
on employees for a term up of five (5) years in consideration of the
company’s proposed investment of approximately $975,000.00 and
the creation of 15 new full-time permanent positions.
Read for the First Time
ZONING: MILLER, CHR. CRAIG KLEIN MILLS PALEY TYSON GINTHER
FR-5 1178-2014 To grant a Variance from the provisions of Sections 3332.029, SR,
Suburban Residential District; 3309.14, Height districts; and
3353.05(C)(2), C-2 District development limitations, of the Columbus
City Codes; for the property located at 3179 EAST LIVINGSTON
AVENUE (43227), to permit a monopole telecommunication antenna
and accessory equipment building in the SR, Suburban Residential
District (Council Variance #CV14-011).
Read for the First Time
FR-6 1344-2014 To grant a Variance from the provisions of Sections 3367.01, M-2,
Manufacturing uses; 3312.13(B), Driveway; 3312.49(C), Minimum
numbers of parking spaces required; 3321.05(A),Vision clearance;
and 3367.15, M-2 Manufacturing district special provisions, of the
Columbus City Codes; for the property located at 1023 NORTH SIXTH
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Columbus City Council Minutes - Final June 16, 2014
STREET (43201), to permit a restaurant, production bakery, and
accessory garden with reduced development standards in the M-2,
Manufacturing District (Council Variance # CV14-022).
Read for the First Time
FR-7 1354-2014 To grant a Variance from the provisions of Sections 3356.03, C-4,
Permitted Uses; 3309.14, Height District, 3312.49(C), Minimum
number of parking spaces; 3321.05(B)(1), Vision clearance; and
3356.11, C-4 district setback lines, of the Columbus City Codes; for
the property located at 31 EAST HUBBARD AVENUE (43215), to
permit a forty-two (42)-unit apartment building with reduced
development standards in the C-4, Commercial District (CV14-005).
Read for the First Time
CA CONSENT ACTIONS
RESOLUTIONS OF EXPRESSION:
GINTHER
CA-1 0107X-2014 To honor and recognize Dr. Joseph A. Alutto for his many years of
distinguished service to The Ohio State University and the Columbus
community.
This item was approved on the Consent Agenda.
FINANCE: TYSON, CHR. MILLER PALEY GINTHER
CA-2 1341-2014 To authorize and direct the Director of Finance and Management to
establish purchase orders for the payment of annual membership
dues for the City of Columbus for the National League of Cities, the
Ohio Municipal League, the U.S. Conference of Mayors, the National
Conference of Black Mayors, the African American Mayors
Association, the National Civic League, Hannah News Service, the
Government Finance Officers' Association, the Central Ohio
Organization of Public Purchasers, the National Institute of
Governmental Purchasing, and other professional organizations; to
authorize the expenditure of $25,000.00 from the General Fund; and
to declare an emergency ($25,000.00)
This item was approved on the Consent Agenda.
HEALTH & HUMAN SERVICES: TYSON, CHR. MILLS PALEY GINTHER
CA-3 1313-2014 To authorize the Director of the Department of Development to amend
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Columbus City Council Minutes - Final June 16, 2014
the Highland Youth Garden Program agreement with Friends of the
Hilltop by extending the expiration date of the agreement to June 30,
2014; and to declare an emergency.
This item was approved on the Consent Agenda.
RECREATION & PARKS: CRAIG, CHR. TYSON KLEIN GINTHER
CA-4 1216-2014 To authoize the City Auditor to transfer $665,000.00 within Recreation
and Parks Funds 702 and 712; To authorize and direct the Director of
Recreation and Parks to enter into contract with Pavement Protectors,
Inc. dba M&D Blacktop Sealing for the Asphalt Improvements 2014
Project; to authorize the expenditure of $713,950.00 with a
contingency of $101,725.00 for a total of $815,675.00 from the
Recreation and Parks Voted Bond Funds 702 and 712; to amend the
2014 Capital Improvement Budget Ordinance # 0683-2014; and to
declare an emergency. ($815,675.00)
This item was approved on the Consent Agenda.
CA-5 1223-2014 To authorize and direct the Director of Recreation and Parks to enter
into contract with R.W. Setterlin Building Company for the Three
Creeks Maintenance Facility Expansion 2014 Project; to authorize the
expenditure of $292,500.00 with a contingency of $32,500.00 for a
total of $325,000.00 from the Recreation and Parks Voted Bond Fund
702. ($325,000.00)
This item was approved on the Consent Agenda.
PUBLIC SAFETY & JUDICIARY: KLEIN, CHR. MILLS CRAIG GINTHER
CA-6 1253-2014 To amend the 2014 Capital Improvement Budget; to authorize the
transfer of $198,875.50 between projects within the Safety voted bond
fund; to authorize and direct the Director of Finance and Management
to enter into contracts for miscellaneous capital improvement
renovations for the Department of Public Safety; to authorize the
expenditure of $200,000.00 from the Safety Voted Bond Fund; and to
declare an emergency. ($200,000.00)
This item was approved on the Consent Agenda.
CA-7 1291-2014 To authorize the Municipal Court Clerk to enter into contract with
Apelles, LLC for the provision of collection services; to authorize an
expenditure up to $85,000.00 from the Municipal Court Clerk
Collection Fund; and to declare an emergency. ($85,000.00)
This item was approved on the Consent Agenda.
CA-8 1292-2014 To authorize the Municipal Court Clerk to enter into contract with
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Columbus City Council Minutes - Final June 16, 2014
Linebarger, Goggan, Blair & Sampson, LLP for the provision of
collection services; to authorize an expenditure up to $85,000.00 from
the Municipal Court Clerk Collection Fund; and to declare an
emergency. ($85,000.00)
This item was approved on the Consent Agenda.
CA-9 1316-2014 To authorize and direct the Administrative and Presiding Judge of the
Franklin County Municipal Court to enter into contract with BIS Digital,
Inc.; to authorize the expenditure of up to $31,463.95 with BIS Digital,
Inc for the maintenance of courtroom audio/video recording systems;
and to declare an emergency. ($31,463.95)
This item was approved on the Consent Agenda.
PUBLIC UTILITIES: KLEIN, CHR. CRAIG PALEY GINTHER
CA-10 1060-2014 To authorize the Director of Public Utilities to enter into a planned
contract modification with 360water Inc., for professional services in
connection with the Department of Public Utilities Training and Safety
Program, to authorize the expenditure of $325,000.00 from the Sewer
System Operating Fund, $75,000.00 from the Water Operating Fund
and $5,000.00 from the Electricity Operating Fund. ($405,000.00)
This item was approved on the Consent Agenda.
CA-11 1103-2014 To authorize the Finance and Management Director to enter into a
contract with The Loeb Electric Company in the amount of
$204,665.00 for the purchase of Various SF6 Switches and Portable
Motor Operator with Controls for the Division of Power and to
authorize the expenditure of $204,665.00 from the Electricity
Operating Fund. ($204,665.00)
This item was approved on the Consent Agenda.
CA-12 1104-2014 To authorize the Director of Finance and Management to enter into a
contract with FYDA Freightliner Columbus, Inc. for the purchase of
Two (2) Tandem Axle CNG Dump Trucks for the Division of Sewerage
and Drainage and to authorize the expenditure of $330,390.00 from
the Sewerage System Operating Fund. ($330,390.00)
This item was approved on the Consent Agenda.
CA-13 1137-2014 To authorize the Director of Public Utilities to enter into a contract with
Oracle Elevator Company to provide Elevator Maintenance Services
for the Department of Public Utilities, and to authorize the expenditure
of $65,570.00 from the Sewerage System Operating Fund.
($65,570.00)
This item was approved on the Consent Agenda.
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Columbus City Council Minutes - Final June 16, 2014
CA-14 1184-2014 To authorize the Director of Public Utilities to enter into a contract with
Advanced Waste Management Systems, Inc. for Environmental
Management System Audit and Registrar Services for the Department
of Public Utilities, to authorize the expenditure $3,660.00 from the
Power Operating Fund, $23,280.00 from the Water Operating Fund,
$26,100.00 from the Sewerage Operating Fund, and $6,960.00 from
the Storm Water Operating Fund. ($60,000.00)
This item was approved on the Consent Agenda.
PUBLIC SERVICE & TRANSPORTATION: MILLER, CHR. TYSON PALEY
GINTHER
CA-15 1167-2014 To authorize the Public Service Director to modify the current contract
with T&M Associates for a public facing web application that allows
citizens to view summary information about the City’s snow operations
from Warrior Watch; to authorize the expenditure of $17,440.00 from
the Street, Construction, Maintenance & Repair Fund; and declare an
emergency. ($17,440.00)
This item was approved on the Consent Agenda.
CA-16 1270-2014 To authorize the Director of Public Service to modify an existing
contract with IPS Group, Inc. by increasing the authorized expenditure
amount, to provide maintenance to the single space parking meter
mechanisms for the city's parking meter program; to authorize the
expenditure of $40,000.00 from the parking meter program fund; and
to declare an emergency. ($40,000.00)
This item was approved on the Consent Agenda.
CA-17 1298-2014 To authorize the City Auditor to appropriate $152,276.41 from the
unappropriated balance of the Municipal Motor Vehicle License Tax
Fund; to authorize the Director of Public Service to enter into a
contract modification with Franklin County Engineer’s Office for snow
and ice removal services; to authorize the expenditure of up to
$152,276.41 from the Municipal Motor Vehicle License Tax Fund; and
to declare an emergency. ($152,276.41)
This item was approved on the Consent Agenda.
TECHNOLOGY: MILLER, CHR. KLEIN PALEY GINTHER
CA-18 1041-2014 To authorize the Director of Finance and Management to establish a
purchase order with Network Dynamics Incorporated for Cisco
SmartNet hardware maintenance support services, for the city's
metronet infrastructure, from the Universal Term Contract (UTC)
established for the Department of Technology; to authorize the
expenditure of $405,471.43 from the Department of Technology,
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Columbus City Council Minutes - Final June 16, 2014
Information Services Division, Internal Services Fund; and to declare
an emergency. ($405,471.43)
This item was approved on the Consent Agenda.
CA-19 1050-2014 To authorize the Director of the Department of Technology, to continue
an agreement with Contrado BBH Holdings, LLC (dba Bell & Howell,
LLC) for annual maintenance and support services for the Enduro Mail
Inserter and JetVision system; in accordance with sole source
procurement provisions of the Columbus City Codes; to authorize the
expenditure of $31,070.00 from the Department of Technology,
Information Services Division, internal services fund. ($31,070.00)
This item was approved on the Consent Agenda.
DEVELOPMENT: MILLS, CHR. KLEIN TYSON GINTHER
CA-20 1318-2014 To 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 (940 Seymour Ave.) held in the
Land Bank pursuant to the Land Reutilization Program; and to declare
an emergency.
This item was approved on the Consent Agenda.
CA-21 1319-2014 To authorize the Director of the Department of Development to
execute any and all necessary agreements and deeds for conveyance
of title of eight parcels of real property held in the Land Bank pursuant
to the Land Reutilization Program to Habitat for Humanity-MidOhio, an
Ohio nonprofit corporation; and to declare an emergency.
This item was approved on the Consent Agenda.
APPOINTMENTS
CA-22 A0091-2014 Reappointment of Fritz Walter Harding, 755 Dennison Avenue,
Columbus, OH 43215, to serve on the Victorian Village Commission
with a new term beginning date of July 1, 2014, and a term expiration
date of June 30, 2017 (resume attached).
This item was approved on the Consent Agenda.
CA-23 A0092-2014 Appointment of George Wagner, 1726 Eastfield Dr. N, Columbus, OH
43223, to serve on the Southwest Area Commission, filling an open
seat, with a new term beginning date of June 18, 2014, and a term
expiration date of August 1, 2014 (resume attached).
This item was approved on the Consent Agenda.
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Columbus City Council Minutes - Final June 16, 2014
Approval of the Consent Agenda
A motion was made by Craig, seconded by Mills, including all the preceding
items marked as having been approved on the Consent Agenda. The motion
carried by the following vote
Absent: 1- Priscilla Tyson
Affirmative: 6- Hearcel Craig, Zachary Klein, A. Troy Miller, Michelle Mills, Eileen Paley,
and Andrew Ginther
SR EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION
FINANCE: TYSON, CHR. MILLER PALEY GINTHER
SR-1 0088X-2014 To adopt the 2015 Tax Budget and to authorize and direct the City
Auditor to submit said budget to the County and to declare an
emergency.
TABLED UNTIL 6/23/2014
A motion was made by A. Troy Miller, seconded by Hearcel Craig, that this
Resolution be Tabled to a Certain Date. The motion CARRIED by the following
vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Hearcel Craig, Zachary Klein, A. Troy Miller, Michelle Mills, Eileen Paley,
and Andrew Ginther
HEALTH & HUMAN SERVICES: TYSON, CHR. MILLS PALEY GINTHER
SR-2 1296-2014 To authorize Columbus City Council to enter into contract with Radio
One Columbus for event sponsorship in coordination with The Greater
Columbus Infant Mortality Task Force to promote public awareness
and reduce incidents of infant mortality in central Ohio; to authorize an
appropriation in the Neighborhood Initiatives Fund; to authorize the
expenditure of $20,000.00 from the Neighborhood Initiatives Fund; to
waive competitive bidding requirements; and to declare an
emergency. ($20,000.00)
A motion was made by Mills, seconded by Craig, that this Ordinance be
Approved. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Hearcel Craig, Zachary Klein, A. Troy Miller, Michelle Mills, Eileen Paley,
and Andrew Ginther
RECREATION & PARKS: CRAIG, CHR. TYSON KLEIN GINTHER
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Columbus City Council Minutes - Final June 16, 2014
SR-3 1258-2014 To authorize the City Auditor to transfer $107,300.00 within the Voted
Recreation and Parks Bond Fund 702; to amend the 2014 Capital
Improvement Budget Ordinance No. 0683-2014; to authorize and
direct the Director of Recreation and Parks to enter into contract with
The Righter Company, Inc. for the Deaf School Pond Renovation
project; to authorize the expenditure of $77,300.00 with a contingency
of $30,000.00 for a total of $107,300.00 from the Recreation and
Parks Voted Bond Fund 702. ($107,300.00)
A motion was made by Craig, seconded by Paley, that this Ordinance be
Approved. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Hearcel Craig, Zachary Klein, A. Troy Miller, Michelle Mills, Eileen Paley,
and Andrew Ginther
SR-4 1302-2014 To authorize the Directors of Recreation and Parks to modify the
Scioto Greenways Primary Agreement with the Columbus Downtown
Development Corporation (CDDC) for the removal of the Main Street
Dam and the development of the Scioto River for additional costs
related to the removal and assessment of the Santa Maria; to
authorize the expenditure of $500,000.00 from the Recreation and
Parks Voted Bond Fund; and to declare an emergency. ($500,000.00)
A motion was made by Craig, seconded by Paley, that this Ordinance be
Approved. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Hearcel Craig, Zachary Klein, A. Troy Miller, Michelle Mills, Eileen Paley,
and Andrew Ginther
SR-5 1342-2014 To authorize the appropriation of $20,000.00 within the Neighborhood
Initiatives Fund; to authorize the Director of Recreation and Parks to
enter into an agreement with Habitat for Humanity, Columbus Ohio,
the fiscal agent for Carl Lee Family Services Council (FSC), for the
KaBOOM! playground build in the Milo-Grogan west community; to
authorize the expenditure of $20,000.00 from the Neighborhood
Initiatives Fund; and to declare an emergency. ($20,000.00).
A motion was made by Craig, seconded by Klein, that this Ordinance be
Approved. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Hearcel Craig, Zachary Klein, A. Troy Miller, Michelle Mills, Eileen Paley,
and Andrew Ginther
PUBLIC SAFETY & JUDICIARY: KLEIN, CHR. MILLS CRAIG GINTHER
SR-6 1260-2014 To amend the 2014 Capital Improvement Budget; to authorize the City
Auditor to transfer funds between projects within the Department of
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Columbus City Council Minutes - Final June 16, 2014
Public Safety's Bond Funds; to authorize the Public Safety Director to
enter into a contract with Winbourne Consulting LLC to review 911
Dispatch Center and associated communication services, to authorize
the expenditure of $100,000.00 from the Department of Public
Safety's Voted Bond Funds; and to declare an emergency.
($100,000.00)
A motion was made by Klein, seconded by Craig, that this Ordinance be
Approved. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Hearcel Craig, Zachary Klein, A. Troy Miller, Michelle Mills, Eileen Paley,
and Andrew Ginther
SR-7 1290-2014 To authorize the Municipal Court Clerk to enter into contract with
Capital Recovery Systems, Inc. for the provision of collection services;
to authorize an expenditure up to $85,000.00 from the Municipal Court
Clerk Collection Fund. ; and to declare an emergency. ($85,000.00)
A motion was made by Klein, seconded by Craig, that this Ordinance be
Amended to 30 day. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Abstained: 1- Eileen Paley
Affirmative: 5- Hearcel Craig, Zachary Klein, A. Troy Miller, Michelle Mills, and Andrew
Ginther
A motion was made by Klein, seconded by Craig, to Waive the 2nd Reading.
The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Abstained: 1- Eileen Paley
Affirmative: 5- Hearcel Craig, Zachary Klein, A. Troy Miller, Michelle Mills, and Andrew
Ginther
A motion was made by Klein, seconded by Craig, that this Ordinance be
Approved as Amended. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Abstained: 1- Eileen Paley
Affirmative: 5- Hearcel Craig, Zachary Klein, A. Troy Miller, Michelle Mills, and Andrew
Ginther
PUBLIC SERVICE & TRANSPORTATION: MILLER, CHR. TYSON PALEY
GINTHER
SR-8 1101-2014 To amend the 2014 Capital Improvements Budget; to authorize the
City Auditor to transfer cash and appropriation within the Refuse
Bonds Fund; to authorize the Director of Finance and Management to
enter into two seperate contracts for the purchase of five (5) Manual
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Columbus City Council Minutes - Final June 16, 2014
Side Loading Refuse Trucks from FYDA Freightliner and six (6) Front
Loading Refuse Trucks from Columbus Peterbilt and to establish
funding for Division of Refuse Collection personnel to inspect the
vehicles during the manufacturing; to authorize the expenditure of
$2,441,986.00 within the Refuse Bonds Fund. ($2,441,986.00)
A motion was made by Miller, seconded by Craig, that this Ordinance be
Approved. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Hearcel Craig, Zachary Klein, A. Troy Miller, Michelle Mills, Eileen Paley,
and Andrew Ginther
SR-9 1234-2014 To amend the 2014 Capital Improvements Budget; to authorize and
direct the City Auditor to transfer cash and appropriation within the
Streets and Highways Bonds Fund; to authorize the Director of Public
Service to enter into a contract with Complete General Construction
Company, to provide for the payment of the contract and construction
administration and inspection services, in connection with the
Roadway Improvements - Nationwide Boulevard Improvements
project; to authorize the expenditure of $3,946,085.38 from the Streets
and Highways Bonds Fund; and to declare an emergency.
($3,946,085.38)
A motion was made by Miller, seconded by Craig, that this Ordinance be
Approved. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Hearcel Craig, Zachary Klein, A. Troy Miller, Michelle Mills, Eileen Paley,
and Andrew Ginther
SMALL & MINORITY BUSINESS DEVELOPMENT: MILLER, CHR. MILLS
CRAIG GINTHER
SR-10 1367-2014 To authorize Columbus City Council to enter into a contract with IT
Martini for the planning and hosting of the 2014 KickStart marketplace
product contest; to authorize an appropriation in the Jobs Growth
Fund; to authorize the expenditure of up to $110,000.00 from the Jobs
Growth Fund; to waive competitive bidding provisions; and to declare
an emergency. ($110,000.00)
A motion was made by Miller, seconded by Craig, that this Ordinance be
Approved. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Hearcel Craig, Zachary Klein, A. Troy Miller, Michelle Mills, Eileen Paley,
and Andrew Ginther
DEVELOPMENT: MILLS, CHR. KLEIN TYSON GINTHER
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Columbus City Council Minutes - Final June 16, 2014
SR-11 1317-2014 To 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 (692 S. Wheatland Ave.) held in
the Land Bank pursuant to the Land Reutilization Program; and to
declare an emergency.
A motion was made by Mills, seconded by Craig, that this Ordinance be
Approved. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Hearcel Craig, Zachary Klein, A. Troy Miller, Michelle Mills, Eileen Paley,
and Andrew Ginther
SR-12 1324-2014 To authorize assessments for weed and solid waste removal on
properties in violation of weed and solid waste regulations as set forth
in the Columbus City Code; and to declare an emergency.
A motion was made by Mills, seconded by Craig, that this Ordinance be
Approved. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Hearcel Craig, Zachary Klein, A. Troy Miller, Michelle Mills, Eileen Paley,
and Andrew Ginther
SR-13 1328-2014 To authorize and direct the Finance and Management Director to issue
a purchase order for cellular phone and wireless data communication
services for the Department of Development 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, to authorize the
expenditure of $58,600.00 from the General Fund; to authorize the
expenditure of $5,000.00 from the Land Management Fund; to
authorize the expenditure of $6,100.00 from the Community
Development Block Grant Fund; and to declare an emergency.
($69,700.00)
A motion was made by Mills, seconded by Craig, that this Ordinance be
Approved. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Hearcel Craig, Zachary Klein, A. Troy Miller, Michelle Mills, Eileen Paley,
and Andrew Ginther
ADMINISTRATION: PALEY, CHR. CRAIG MILLER GINTHER
SR-14 1224-2014 To amend the Management Compensation Plan, Ordinance No.
2713-2013, as amended, by enacting Section 5(E)-T160, the
classification of Traffic Management Division Administrator; by
amending Section 5(E)-P201, the classification of Planning and
Operations Division Administrator; by amending 5(E)-D150, Deputy
City of Columbus Page 14
Columbus City Council Minutes - Final June 16, 2014
Director (Jobs and Economic Development) (U); and to declare an
emergency.
A motion was made by Paley, seconded by Craig, that this Ordinance be
Approved. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Hearcel Craig, Zachary Klein, A. Troy Miller, Michelle Mills, Eileen Paley,
and Andrew Ginther
RULES & REFERENCE: GINTHER, CHR. KLEIN MILLS CRAIG
SR-15 1182-2014 To enact, amend, and repeal various sections of Chapters 2101, 2105,
2113, 2131, 2151, 2155, 2173, 3303, and 4101 of the Columbus City
Codes to make bicycling in Columbus safer by including best practice
laws to make bicycling in Columbus more attractive by allowing more
bicycle parking on public streets, to correct conflicting language in the
Columbus parking code, to bring the traffic code into compliance with
portions of state laws, to remove antiquated language from portions of
the traffic code, and to add gender inclusive language in portions of
the traffic code.
TABLED UNTIL 6/23/2014
A motion was made by Mills, seconded by Craig, that this Ordinance be Tabled
to a Certain Date. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Hearcel Craig, Zachary Klein, A. Troy Miller, Michelle Mills, Eileen Paley,
and Andrew Ginther
SR-16 1229-2014 To amend, enact and repeal various sections in Title 23 of the
Columbus City Codes, General Offenses Code, to more closely track
language used in the Ohio Revised Code.
A motion was made by Klein, seconded by Craig, that this Ordinance be
Amended as submitted to the Clerk. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Hearcel Craig, Zachary Klein, A. Troy Miller, Michelle Mills, Eileen Paley,
and Andrew Ginther
A motion was made by Klein, seconded by Craig, that this Ordinance be
Approved as Amended. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Hearcel Craig, Zachary Klein, A. Troy Miller, Michelle Mills, Eileen Paley,
and Andrew Ginther
ADJOURNMENT
ADJOURNED AT 6:04 PM
City of Columbus Page 15
Columbus City Council Minutes - Final June 16, 2014
A motion was made by Craig, seconded by Paley, to adjourn this Regular
Meeting. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Hearcel Craig, Zachary Klein, A. Troy Miller, Michelle Mills, Eileen Paley,
and Andrew Ginther
City of Columbus Page 16
Agenda
Office of City Clerk
City of Columbus 90 West Broad Street
Columbus OH
43215-9015
columbuscitycouncil.org
Agenda - Final
Columbus City Council
ELECTRONIC READING OF MEETING DOCUMENTS AVAILABLE DURING COUNCIL OFFICE HOURS.
CLOSED CAPTIONING IS AVAILABLE IN COUNCIL CHAMBERS. ANY OTHER SPECIAL NEEDS
REQUESTS SHOULD BE DIRECTED TO THE CITY CLERK'S OFFICE AT 645-7380 BY FRIDAY PRIOR TO
THE COUNCIL MEETING.
Monday, June 16, 2014 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 34 OF COLUMBUS CITY COUNCIL, MONDAY, JUNE 16,
2014 at 5:00 P.M. IN COUNCIL CHAMBERS.
ROLL CALL
READING AND DISPOSAL OF THE JOURNAL
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE
1 C0017-2014 THE CITY CLERK’S OFFICE RECEIVED THE FOLLOWING
COMMUNICATIONS AS OF, WEDNESDAY, JUNE 11, 2014:
New Type: D1
To: HAE Pauls LLC
DBA HAE Pauls
79 S Fourth St
Columbus OH 43215
Permit #34879940005
New Type:D2
To: Candy Cane LLC
DBA Candy Cane
1205 N High St 1st Flr Only
Columbus OH 43201
Permit #1224455
New Type: C1, C2
To: Brice Park Carryout LLC
DBA Brice Park Smoke Shop & Carryout
6355 Tussing Rd
Columbus OH 430068
Permit #0950999
Transfer Type: D5, D6
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Columbus City Council Agenda - Final June 16, 2014
To: MJB Worldwide LLC
DBA Three Sheets
560 S High St 1st & 2nd Fl Bsmt Patio
Columbus OH 43215
From: MTS Restaurant Group LLC
DBA T Murrays Bar And Kitchen
560 S High St 1st & 2nd Fl Bsmt Patio
Columbus OH 43215
Permit #6069867
Transfer Type: D1, D2, D3
To: Scott Hrabcak
2361 N High St 1st Fl Only
Columbus OH 43202
From: Café International Limited
DBA Café Internatioal
2361 N High St 1st Fl Only
Columbus OH 43202
Permit #4029750
Transfer Type: C1, C2
To: Amir Market and Carryout Inc
DBA San Margherita Market
3253-55 McKinley Av
Columbus OH 43204
From: 3253 McKinley Inc
DBA San Margherita Market
3252-55 McKinley Av
Columbus OH 43204
Permit #0173900
Transfer Type: D1, D2, D3
To: Cube Karaoke Columbus LLC
1155 Old Henderson Rd
Columbus OH 43220
From: Fusion Restaurant Service Inc
DBA Mings Chinese Restaurant
3842 Sullivant Av
Columbus OH 43204
Permit #1844004
Advertise Date: 06/21/14
Agenda Date: 06/16/14
Return Date: 06/26/14
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Columbus City Council Agenda - Final June 16, 2014
RESOLUTIONS OF EXPRESSION
GINTHER
2 0072X-2014 To recognize Stonewall Columbus for their 33rd year of service to our
community, and to celebrate the 2014 Pride Parade and Festival.
Sponsors: Andrew Ginther, Hearcel Craig, Zachary M. Klein, A. Troy
Miller, Michelle M. Mills, Eileen Y. Paley and Priscilla
Tyson
MILLS
3 0111X-2014 To declare June 17, 2014 to be Refuse Collection Employees
Appreciation Day in the City of Columbus.
Sponsors: Michelle M. Mills
ADDITIONS OR CORRECTIONS TO THE AGENDA
FR FIRST READING OF 30-DAY LEGISLATION
PUBLIC UTILITIES: KLEIN, CHR. CRAIG PALEY GINTHER
FR-1 1283-2014 To authorize the Director of Public Utilities to enter into a contract with
the City of Grandview Heights, Ohio to provide water service.
FR-2 1287-2014 To authorize the Director of Public Utilities to enter into contract
modifications with the County of Franklin, Ohio to provide water and
sewer service.
FR-3 1338-2014 To authorize the City’s director of the Department of Public Utilities to
execute those documents, as approved by the Columbus City Attorney,
necessary to release all of the City's sewer utility easement rights
described and recorded in Instrument Numbers 200806300100268 and
200806300100270, Recorder’s Office, Franklin County, Ohio. ($0.00)
DEVELOPMENT: MILLS, CHR. KLEIN TYSON GINTHER
FR-4 1312-2014 To authorize the Director of the Department of Development to enter
into a Jobs Growth Incentive Agreement with ROSEN USA, Inc. equal
to twenty-five percent (25%) of the amount of new income tax withheld
on employees for a term up of five (5) years in consideration of the
company’s proposed investment of approximately $975,000.00 and the
creation of 15 new full-time permanent positions.
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ZONING: MILLER, CHR. CRAIG KLEIN MILLS PALEY TYSON GINTHER
FR-5 1178-2014 To grant a Variance from the provisions of Sections 3332.029, SR,
Suburban Residential District; 3309.14, Height districts; and
3353.05(C)(2), C-2 District development limitations, of the Columbus
City Codes; for the property located at 3179 EAST LIVINGSTON
AVENUE (43227), to permit a monopole telecommunication antenna
and accessory equipment building in the SR, Suburban Residential
District (Council Variance #CV14-011).
FR-6 1344-2014 To grant a Variance from the provisions of Sections 3367.01, M-2,
Manufacturing uses; 3312.13(B), Driveway; 3312.49(C), Minimum
numbers of parking spaces required; 3321.05(A),Vision clearance; and
3367.15, M-2 Manufacturing district special provisions, of the
Columbus City Codes; for the property located at 1023 NORTH SIXTH
STREET (43201), to permit a restaurant, production bakery, and
accessory garden with reduced development standards in the M-2,
Manufacturing District (Council Variance # CV14-022).
FR-7 1354-2014 To grant a Variance from the provisions of Sections 3356.03, C-4,
Permitted Uses; 3309.14, Height District, 3312.49(C), Minimum
number of parking spaces; 3321.05(B)(1), Vision clearance; and
3356.11, C-4 district setback lines, of the Columbus City Codes; for the
property located at 31 EAST HUBBARD AVENUE (43215), to permit a
forty-two (42)-unit apartment building with reduced development
standards in the C-4, Commercial District (CV14-005).
CA CONSENT ACTIONS
RESOLUTIONS OF EXPRESSION:
GINTHER
CA-1 0107X-2014 To honor and recognize Dr. Joseph A. Alutto for his many years of
distinguished service to The Ohio State University and the Columbus
community.
FINANCE: TYSON, CHR. MILLER PALEY GINTHER
CA-2 1341-2014 To authorize and direct the Director of Finance and Management to
establish purchase orders for the payment of annual membership dues
for the City of Columbus for the National League of Cities, the Ohio
Municipal League, the U.S. Conference of Mayors, the National
Conference of Black Mayors, the African American Mayors Association,
the National Civic League, Hannah News Service, the Government
Finance Officers' Association, the Central Ohio Organization of Public
Purchasers, the National Institute of Governmental Purchasing, and
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Columbus City Council Agenda - Final June 16, 2014
other professional organizations; to authorize the expenditure of
$25,000.00 from the General Fund; and to declare an emergency
($25,000.00)
HEALTH & HUMAN SERVICES: TYSON, CHR. MILLS PALEY GINTHER
CA-3 1313-2014 To authorize the Director of the Department of Development to amend
the Highland Youth Garden Program agreement with Friends of the
Hilltop by extending the expiration date of the agreement to June 30,
2014; and to declare an emergency.
RECREATION & PARKS: CRAIG, CHR. TYSON KLEIN GINTHER
CA-4 1216-2014 To authoize the City Auditor to transfer $665,000.00 within Recreation
and Parks Funds 702 and 712; To authorize and direct the Director of
Recreation and Parks to enter into contract with Pavement Protectors,
Inc. dba M&D Blacktop Sealing for the Asphalt Improvements 2014
Project; to authorize the expenditure of $713,950.00 with a contingency
of $101,725.00 for a total of $815,675.00 from the Recreation and
Parks Voted Bond Funds 702 and 712; to amend the 2014 Capital
Improvement Budget Ordinance # 0683-2014; and to declare an
emergency. ($815,675.00)
CA-5 1223-2014 To authorize and direct the Director of Recreation and Parks to enter
into contract with R.W. Setterlin Building Company for the Three
Creeks Maintenance Facility Expansion 2014 Project; to authorize the
expenditure of $292,500.00 with a contingency of $32,500.00 for a total
of $325,000.00 from the Recreation and Parks Voted Bond Fund 702.
($325,000.00)
PUBLIC SAFETY & JUDICIARY: KLEIN, CHR. MILLS CRAIG GINTHER
CA-6 1253-2014 To amend the 2014 Capital Improvement Budget; to authorize the
transfer of $198,875.50 between projects within the Safety voted bond
fund; to authorize and direct the Director of Finance and Management
to enter into contracts for miscellaneous capital improvement
renovations for the Department of Public Safety; to authorize the
expenditure of $200,000.00 from the Safety Voted Bond Fund; and to
declare an emergency. ($200,000.00)
CA-7 1291-2014 To authorize the Municipal Court Clerk to enter into contract with
Apelles, LLC for the provision of collection services; to authorize an
expenditure up to $85,000.00 from the Municipal Court Clerk Collection
Fund; and to declare an emergency. ($85,000.00)
CA-8 1292-2014 To authorize the Municipal Court Clerk to enter into contract with
Linebarger, Goggan, Blair & Sampson, LLP for the provision of
collection services; to authorize an expenditure up to $85,000.00 from
the Municipal Court Clerk Collection Fund; and to declare an
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Columbus City Council Agenda - Final June 16, 2014
emergency. ($85,000.00)
CA-9 1316-2014 To authorize and direct the Administrative and Presiding Judge of the
Franklin County Municipal Court to enter into contract with BIS Digital,
Inc.; to authorize the expenditure of up to $31,463.95 with BIS Digital,
Inc for the maintenance of courtroom audio/video recording systems;
and to declare an emergency. ($31,463.95)
PUBLIC UTILITIES: KLEIN, CHR. CRAIG PALEY GINTHER
CA-10 1060-2014 To authorize the Director of Public Utilities to enter into a planned
contract modification with 360water Inc., for professional services in
connection with the Department of Public Utilities Training and Safety
Program, to authorize the expenditure of $325,000.00 from the Sewer
System Operating Fund, $75,000.00 from the Water Operating Fund
and $5,000.00 from the Electricity Operating Fund. ($405,000.00)
CA-11 1103-2014 To authorize the Finance and Management Director to enter into a
contract with The Loeb Electric Company in the amount of $204,665.00
for the purchase of Various SF6 Switches and Portable Motor Operator
with Controls for the Division of Power and to authorize the expenditure
of $204,665.00 from the Electricity Operating Fund. ($204,665.00)
CA-12 1104-2014 To authorize the Director of Finance and Management to enter into a
contract with FYDA Freightliner Columbus, Inc. for the purchase of
Two (2) Tandem Axle CNG Dump Trucks for the Division of Sewerage
and Drainage and to authorize the expenditure of $330,390.00 from the
Sewerage System Operating Fund. ($330,390.00)
CA-13 1137-2014 To authorize the Director of Public Utilities to enter into a contract with
Oracle Elevator Company to provide Elevator Maintenance Services
for the Department of Public Utilities, and to authorize the expenditure
of $65,570.00 from the Sewerage System Operating Fund.
($65,570.00)
CA-14 1184-2014 To authorize the Director of Public Utilities to enter into a contract with
Advanced Waste Management Systems, Inc. for Environmental
Management System Audit and Registrar Services for the Department
of Public Utilities, to authorize the expenditure $3,660.00 from the
Power Operating Fund, $23,280.00 from the Water Operating Fund,
$26,100.00 from the Sewerage Operating Fund, and $6,960.00 from
the Storm Water Operating Fund. ($60,000.00)
PUBLIC SERVICE & TRANSPORTATION: MILLER, CHR. TYSON PALEY GINTHER
CA-15 1167-2014 To authorize the Public Service Director to modify the current contract
with T&M Associates for a public facing web application that allows
citizens to view summary information about the City’s snow operations
from Warrior Watch; to authorize the expenditure of $17,440.00 from
the Street, Construction, Maintenance & Repair Fund; and declare an
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Columbus City Council Agenda - Final June 16, 2014
emergency. ($17,440.00)
CA-16 1270-2014 To authorize the Director of Public Service to modify an existing
contract with IPS Group, Inc. by increasing the authorized expenditure
amount, to provide maintenance to the single space parking meter
mechanisms for the city's parking meter program; to authorize the
expenditure of $40,000.00 from the parking meter program fund; and
to declare an emergency. ($40,000.00)
CA-17 1298-2014 To authorize the City Auditor to appropriate $152,276.41 from the
unappropriated balance of the Municipal Motor Vehicle License Tax
Fund; to authorize the Director of Public Service to enter into a contract
modification with Franklin County Engineer’s Office for snow and ice
removal services; to authorize the expenditure of up to $152,276.41
from the Municipal Motor Vehicle License Tax Fund; and to declare an
emergency. ($152,276.41)
TECHNOLOGY: MILLER, CHR. KLEIN PALEY GINTHER
CA-18 1041-2014 To authorize the Director of Finance and Management to establish a
purchase order with Network Dynamics Incorporated for Cisco
SmartNet hardware maintenance support services, for the city's
metronet infrastructure, from the Universal Term Contract (UTC)
established for the Department of Technology; to authorize the
expenditure of $405,471.43 from the Department of Technology,
Information Services Division, Internal Services Fund; and to declare
an emergency. ($405,471.43)
CA-19 1050-2014 To authorize the Director of the Department of Technology, to continue
an agreement with Contrado BBH Holdings, LLC (dba Bell & Howell,
LLC) for annual maintenance and support services for the Enduro Mail
Inserter and JetVision system; in accordance with sole source
procurement provisions of the Columbus City Codes; to authorize the
expenditure of $31,070.00 from the Department of Technology,
Information Services Division, internal services fund. ($31,070.00)
DEVELOPMENT: MILLS, CHR. KLEIN TYSON GINTHER
CA-20 1318-2014 To 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 (940 Seymour Ave.) held in the Land Bank
pursuant to the Land Reutilization Program; and to declare an
emergency.
CA-21 1319-2014 To authorize the Director of the Department of Development to execute
any and all necessary agreements and deeds for conveyance of title of
eight parcels of real property held in the Land Bank pursuant to the
Land Reutilization Program to Habitat for Humanity-MidOhio, an Ohio
nonprofit corporation; and to declare an emergency.
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APPOINTMENTS
CA-22 A0091-2014 Reappointment of Fritz Walter Harding, 755 Dennison Avenue,
Columbus, OH 43215, to serve on the Victorian Village Commission
with a new term beginning date of July 1, 2014, and a term expiration
date of June 30, 2017 (resume attached).
CA-23 A0092-2014 Appointment of George Wagner, 1726 Eastfield Dr. N, Columbus, OH
43223, to serve on the Southwest Area Commission, filling an open
seat, with a new term beginning date of June 18, 2014, and a term
expiration date of August 1, 2014 (resume attached).
SR EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION
FINANCE: TYSON, CHR. MILLER PALEY GINTHER
SR-1 0088X-2014 To adopt the 2015 Tax Budget and to authorize and direct the City
Auditor to submit said budget to the County and to declare an
emergency.
(DEPT. REQUEST TO TABLE FOR 1 WEEK PENDING PUBLIC HEARING)
HEALTH & HUMAN SERVICES: TYSON, CHR. MILLS PALEY GINTHER
SR-2 1296-2014 To authorize Columbus City Council to enter into contract with Radio
One Columbus for event sponsorship in coordination with The Greater
Columbus Infant Mortality Task Force to promote public awareness and
reduce incidents of infant mortality in central Ohio; to authorize an
appropriation in the Neighborhood Initiatives Fund; to authorize the
expenditure of $20,000.00 from the Neighborhood Initiatives Fund; to
waive competitive bidding requirements; and to declare an emergency.
($20,000.00)
Sponsors: Priscilla Tyson, Michelle M. Mills and Andrew Ginther
RECREATION & PARKS: CRAIG, CHR. TYSON KLEIN GINTHER
SR-3 1258-2014 To authorize the City Auditor to transfer $107,300.00 within the Voted
Recreation and Parks Bond Fund 702; to amend the 2014 Capital
Improvement Budget Ordinance No. 0683-2014; to authorize and direct
the Director of Recreation and Parks to enter into contract with The
Righter Company, Inc. for the Deaf School Pond Renovation project; to
authorize the expenditure of $77,300.00 with a contingency of
$30,000.00 for a total of $107,300.00 from the Recreation and Parks
Voted Bond Fund 702. ($107,300.00)
SR-4 1302-2014 To authorize the Directors of Recreation and Parks to modify the Scioto
Greenways Primary Agreement with the Columbus Downtown
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Development Corporation (CDDC) for the removal of the Main Street
Dam and the development of the Scioto River for additional costs
related to the removal and assessment of the Santa Maria; to authorize
the expenditure of $500,000.00 from the Recreation and Parks Voted
Bond Fund; and to declare an emergency. ($500,000.00)
SR-5 1342-2014 To authorize the appropriation of $20,000.00 within the Neighborhood
Initiatives Fund; to authorize the Director of Recreation and Parks to
enter into an agreement with Habitat for Humanity, Columbus Ohio, the
fiscal agent for Carl Lee Family Services Council (FSC), for the
KaBOOM! playground build in the Milo-Grogan west community; to
authorize the expenditure of $20,000.00 from the Neighborhood
Initiatives Fund; and to declare an emergency. ($20,000.00).
PUBLIC SAFETY & JUDICIARY: KLEIN, CHR. MILLS CRAIG GINTHER
SR-6 1260-2014 To amend the 2014 Capital Improvement Budget; to authorize the City
Auditor to transfer funds between projects within the Department of
Public Safety's Bond Funds; to authorize the Public Safety Director to
enter into a contract with Winbourne Consulting LLC to review 911
Dispatch Center and associated communication services, to authorize
the expenditure of $100,000.00 from the Department of Public Safety's
Voted Bond Funds; and to declare an emergency. ($100,000.00)
SR-7 1290-2014 To authorize the Municipal Court Clerk to enter into contract with
Capital Recovery Systems, Inc. for the provision of collection services;
to authorize an expenditure up to $85,000.00 from the Municipal Court
Clerk Collection Fund; and to declare an emergency. ($85,000.00)
(REQUEST TO AMEND TO 30-DAY, AND WAIVE SECOND READING)
PUBLIC SERVICE & TRANSPORTATION: MILLER, CHR. TYSON PALEY GINTHER
SR-8 1101-2014 To amend the 2014 Capital Improvements Budget; to authorize the City
Auditor to transfer cash and appropriation within the Refuse Bonds
Fund; to authorize the Director of Finance and Management to enter
into two seperate contracts for the purchase of five (5) Manual Side
Loading Refuse Trucks from FYDA Freightliner and six (6) Front
Loading Refuse Trucks from Columbus Peterbilt and to establish
funding for Division of Refuse Collection personnel to inspect the
vehicles during the manufacturing; to authorize the expenditure of
$2,441,986.00 within the Refuse Bonds Fund. ($2,441,986.00)
SR-9 1234-2014 To amend the 2014 Capital Improvements Budget; to authorize and
direct the City Auditor to transfer cash and appropriation within the
Streets and Highways Bonds Fund; to authorize the Director of Public
Service to enter into a contract with Complete General Construction
Company, to provide for the payment of the contract and construction
administration and inspection services, in connection with the Roadway
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Improvements - Nationwide Boulevard Improvements project; to
authorize the expenditure of $3,946,085.38 from the Streets and
Highways Bonds Fund; and to declare an emergency. ($3,946,085.38)
SMALL & MINORITY BUSINESS DEVELOPMENT: MILLER, CHR. MILLS CRAIG
GINTHER
SR-10 1367-2014 To authorize Columbus City Council to enter into a contract with IT
Martini for the planning and hosting of the 2014 KickStart marketplace
product contest; to authorize an appropriation in the Jobs Growth
Fund; to authorize the expenditure of up to $110,000.00 from the Jobs
Growth Fund; to waive competitive bidding provisions; and to declare
an emergency. ($110,000.00)
DEVELOPMENT: MILLS, CHR. KLEIN TYSON GINTHER
SR-11 1317-2014 To 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 (692 S. Wheatland Ave.) held in the Land
Bank pursuant to the Land Reutilization Program; and to declare an
emergency.
SR-12 1324-2014 To authorize assessments for weed and solid waste removal on
properties in violation of weed and solid waste regulations as set forth
in the Columbus City Code; and to declare an emergency.
SR-13 1328-2014 To authorize and direct the Finance and Management Director to issue
a purchase order for cellular phone and wireless data communication
services for the Department of Development 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, to authorize the expenditure
of $58,600.00 from the General Fund; to authorize the expenditure of
$5,000.00 from the Land Management Fund; to authorize the
expenditure of $6,100.00 from the Community Development Block
Grant Fund; and to declare an emergency. ($69,700.00)
ADMINISTRATION: PALEY, CHR. CRAIG MILLER GINTHER
SR-14 1224-2014 To amend the Management Compensation Plan, Ordinance No.
2713-2013, as amended, by enacting Section 5(E)-T160, the
classification of Traffic Management Division Administrator; by
amending Section 5(E)-P201, the classification of Planning and
Operations Division Administrator; by amending 5(E)-D150, Deputy
Director (Jobs and Economic Development) (U); and to declare an
emergency.
RULES & REFERENCE: GINTHER, CHR. KLEIN MILLS CRAIG
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SR-15 1182-2014 To enact, amend, and repeal various sections of Chapters 2101, 2105,
2113, 2131, 2151, 2155, 2173, 3303, and 4101 of the Columbus City
Codes to make bicycling in Columbus safer by including best practice
laws to make bicycling in Columbus more attractive by allowing more
bicycle parking on public streets, to correct conflicting language in the
Columbus parking code, to bring the traffic code into compliance with
portions of state laws, to remove antiquated language from portions of
the traffic code, and to add gender inclusive language in portions of the
traffic code.
Sponsors: Michelle M. Mills, Zachary M. Klein and A. Troy Miller
(REQUEST TO TABLE FOR ONE WEEK PENDING PUBLIC HEARING)
SR-16 1229-2014 To amend, enact and repeal various sections in Title 23 of the
Columbus City Codes, General Offenses Code, to more closely track
language used in the Ohio Revised Code.
Sponsors: Zachary M. Klein
ADJOURNMENT
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