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Columbus City Council

Regular Meeting

Columbus, OH · June 16, 2014

AgendaMinutes

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 City of Columbus Page 1 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 City of Columbus Page 2 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 City of Columbus Page 3 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 City of Columbus Page 4 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 City of Columbus Page 5 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 City of Columbus Page 6 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. City of Columbus Page 7 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, City of Columbus Page 8 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. City of Columbus Page 9 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 City of Columbus Page 10 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 City of Columbus Page 11 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 City of Columbus Page 12 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 City of Columbus Page 13 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 City of Columbus Page 1 of 11 Printed on 6/13/2014 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 City of Columbus Page 2 of 11 Printed on 6/13/2014 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. City of Columbus Page 3 of 11 Printed on 6/13/2014 Columbus City Council Agenda - Final June 16, 2014 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 City of Columbus Page 4 of 11 Printed on 6/13/2014 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 City of Columbus Page 5 of 11 Printed on 6/13/2014 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 City of Columbus Page 6 of 11 Printed on 6/13/2014 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. City of Columbus Page 7 of 11 Printed on 6/13/2014 Columbus City Council Agenda - Final June 16, 2014 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 City of Columbus Page 8 of 11 Printed on 6/13/2014 Columbus City Council Agenda - Final June 16, 2014 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 City of Columbus Page 9 of 11 Printed on 6/13/2014 Columbus City Council Agenda - Final June 16, 2014 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 City of Columbus Page 10 of 11 Printed on 6/13/2014 Columbus City Council Agenda - Final June 16, 2014 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 City of Columbus Page 11 of 11 Printed on 6/13/2014