columbus city bulletin...columbus city council minutes - final march 19, 2012 stock type: d1, d2,...

Columbus

City

Bulletin

Bulletin #12

March 24, 2012

Proceedings of City Council Saturday March 24, 2012

SIGNING OF LEGISLATION

(Legislation was signed by Council President Andrew J. Ginther on the night of the Council meeting,

Monday, March 19, 2012; by Mayor, Michael B. Coleman on Tuesday, March 20, 2012; and attested

by the Acting City Clerk, prior to Bulletin publishing.)

The City Bulletin

Official Publication of the City of Columbus

Published weekly under authority of the City Charter and direction of the City Clerk. The Office of

Publication is the City Clerk’s Office, 90 W. Broad Street, Columbus, Ohio 43215, 614-645-7380.

The City Bulletin contains the official report of the proceedings of Council. The Bulletin also

contains all ordinances and resolutions acted upon by council, civil service notices and

announcements of examinations, advertisements for bids and requests for professional services,

public notices; and details pertaining to official actions of all city departments. If noted within

ordinance text, supplemental and support documents are available upon request to the City Clerk’s

Office.

Columbus City Bulletin (Publish Date 03/24/2012) 1 of 292

Council Journal (minutes)


Office of City Clerk

90 West Broad Street

Columbus OH

43215-9015

columbuscitycouncil.org

City of Columbus

Minutes - Final

Columbus City CouncilELECTRONIC 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.

5:00 PM City Council Chambers, Rm 231Monday, March 19, 2012

REGULAR MEETING NO. 14 OF COLUMBUS CITY COUNCIL,

MONDAY, MARCH 19, 2012 at 5:00 P.M. IN COUNCIL

CHAMBERS.

ROLL CALL

Hearcel Craig Zachary Klein A. Troy Miller Michelle Mills Eileen Paley

Priscilla Tyson Andrew GintherPresent 7 -

READING AND DISPOSAL OF THE JOURNAL

A motion was made by Craig, seconded by Tyson, to Dispense with the reading

of the Journal and Approve. The motion carried by the following vote:

Affirmative: Hearcel Craig, Zachary Klein, A. Troy Miller, Michelle Mills, Eileen Paley,

Priscilla Tyson, and Andrew Ginther

7 -

COMMUNICATIONS AND REPORTS RECEIVED BY CITY

CLERK'S OFFICE

C0009-20121 THE CITY CLERK'S OFFICE RECEIVED THE FOLLOWING COMMUNICATIONS

AS OF, WEDNESDAY, MARCH 14, 2012:

New Type: D1

To: A&J Restaurant Inc

DBA Asian Taste Restaurant

5505 New Albany Rd W

Columbus OH 43054

Permit #00037440005

New Type: C1

To: SF & M Tobacco N More LLC

948 Oakland Pk

Columbus OH 43224

Permit #8007391

New Type: D2

To: Shin Yu Inc

DBA Haiku

Page 1City of Columbus


March 19, 2012Columbus City Council Minutes - Final

1st Fl & Patio

800 N High St

Columbus OH 43215

Permit #80904550010

New Type: D5

To: Splitting Sixes LLC

DBA Filling Station

8765 Smoky Row Rd & Patio

Columbus OH 43065

Permit #8438594

New Type: D3A

To: Uncle Mickeys Old Timers Bar Inc

2758 Sullivant Av

Columbus OH 43204

Permit #59175720015

New Type: D5

To: Mazah Mediterranean Eatery LLC

DBA Mazah Mediterranean Eatery

1439 Grandview Av

Columbus OH 43212

Permit #5389107

New Type: D5A

To: Helen Asian Kitchen LLC

DBA Helen Asian Kitchen

1078 E Dublin Granville Rd

Columbus OH 43229

Permit #3705000

Transfer Type: C2, C2X

To: Tosha LLC

DBA Strengs Market

1st Fl & Bsmt

1333 Lockbourne Rd

Columbus OH 43206

From: Bhatnagars Inc

DBA Strengs Market

1st Fl & Bsmt

1333 Lockbourne Rd

Columbus OH 43206

Permit #9002424

Transfer Type: D5

To: Eldorado Entertainment LLC

6857 Flag Center Dr

Columbus OH 43229

From: Martini Park of Columbus LLC

DBA Martini Park

4040 Easton Station

Columbus OH 43219

Permit #2485372

Transfer Type: D1, D2, D3




To: HGB Columbus Inc

DBA Hibachi Grill Buffet

1323 W St James Lutheran Ln

Columbus OH 43228

From: Goldsbury Enterprises Ltd

DBA Cookies Sports Pub

893 W Broad St 1st Fl & Bsmt

Columbus OH 43222

Permit #3476908

Transfer Type: D1, D3

To: Benito LLC

DBA NYPD New York Pizza Dept

1644 N High St

Columbus OH 43201

From: Pressly LLC

DBA NYPD New York Pizza Dept

1644 N High St

Columbus OH 43201

Permit #0616308

Transfer Type: D5, D6

To: ABC Grill Corporation

1755 E Dublin Granville Rd

Columbus OH 43229

From: B M G Ventures LLC

DBA Brewmasters Gate

495 S Front St & Patios

Columbus OH 43215

Permit #0001434

Transfer Type: D5J, D6

To: Patio Services Inc

6118 Busch Blvd

Columbus OH 43229

From: Wallace Entertainment LLC

6188 Busch Blvd

Columbus OH 43229

Permit #6744753

Transfer Type: C1, C2

To: Isaac Olobatuyi

DBA Leonard Market

2070 Leonard Ave Unit F

Columbus OH 43219

From: Ester Olobatuyi

DBA T and J Market

2070 Leonard Ave Unit F

Columbus OH 43219

Permit #6527995

Stock Type: D5, D6

To: O’Tooles At 89 LLC

89 Nationwide Blvd & Patio

Columbus OH 43215

Permit #6600669




Stock Type: D1, D2, D3, D3A

To: KPHTH Co

DBA Ann & Mikes Main St Tavern

3408 E Main St

Columbus OH 43213

Permit #48404730010

Advertise: 03/24/12

Agenda Date: 03/19/12

Return Date: 03/26/12

Read and Filed

RESOLUTIONS OF EXPRESSION

MILLER

0054X-20122 To honor and recognize the month of March as Professional Social Work Month.

A motion was made by Miller, seconded by Craig, that this Ceremonial

Resolution be Adopted. The motion carried by the following vote:



7 -

MILLS

0057X-20123 To honor and recognize Fire Chief Ned Pettus, Jr. for his 35 years of dedicated

service to the City of Columbus on his retirement from the Columbus Division of Fire.

A motion was made by Mills, seconded by Craig, that this Ceremonial




7 -

PALEY

0053X-20124 To recognize and honor Experience Columbus’ EXPY Awards on the tenth

anniversary of the event.

A motion was made by Paley, seconded by Klein, that this Ceremonial




7 -

GINTHER

0061X-20125 To honor and recognize our Columbus Crew on their 17th season in Columbus.




A motion was made by Ginther, seconded by Craig, that this Ceremonial




7 -

ADDITIONS OR CORRECTIONS TO THE AGENDA

THE FOLLOWING ORDINANCES WERE REMOVED FROM THE

CONSENT PORTION OF THE AGENDA AND VOTED ON LATER

IN THE MEETING

Finance Committee: Ordinances #0480-2012

Development Committee: Ordinance #0591-2012

A MOTION WAS MADE BY PRESIDENT PRO TEM MILLER,

SECONDED BY COUNCILMEMBER TYSON TO WAIVE THE

READING OF THE TITLES OF FIRST READING LEGISLATION.

THE MOTION CARRIED THE FOLLOWING VOTE:

AFFIRMATIVE: 7 NEGATIVE: 0

FIRST READING OF 30-DAY LEGISLATIONFR

FINANCE: TYSON, CHR. MILLER PALEY GINTHER

0211-2012FR-1 To authorize the Finance and Management Director to enter into a contract, on

behalf of the Fleet Management Division, with Bomar Construction Company, Inc. for

professional maintenance and repairs services at the 4211 Groves Road facility; and

to authorize the expenditure of $75,000.00 from the Fleet Management Fund.

($75,000.00)

Read for the First Time

0420-2012FR-2 To authorize the Finance and Management Director to enter into a contract on behalf

of the Office of Construction Management with S.G. Loewendick & Sons, Inc. for

Phase I, demolition of the existing pulverizer building, 2100 Alum Creek Drive; and to

authorize the expenditure of $469,000.00 from the Refuse G. O. Bonds Fund.

($469,000.00)


0446-2012FR-3 To authorize the Finance and Management Director to modify a professional

services contract on behalf of the Office of Construction Management with Advanced

Engineering Consultants, Ltd. for professional engineering design services for the

Department of Technology, 1601 Arlingate Lane, HVAC System Phase II renovation

and fire suppression system upgrade; and to authorize the expenditure of $9,500.00




from the Department of Technology's Information Services Capital Improvement

Fund. ($9,500.00)


DEVELOPMENT: KLEIN, CHR. TYSON CRAIG GINTHER

0585-2012FR-4 To amend Ordinance 0991-2011, passed by Columbus City Council on July 11,

2011, for the purpose of changing the name of the authorized entity for a Columbus

Downtown Office Incentive Agreement from Manpower Professional to Experis US,

Inc. and to extend the 90 day period to execute the agreement to 90 days after

passage of this ordinance.


TECHNOLOGY: MILLER, CHR. KLEIN MILLS GINTHER

0367-2012FR-5 To authorize the Director of the Department of Technology, on behalf of the

Department of Building and Zoning Services, to renew an annual software

maintenance and support contract with Bentley Systems, Inc.; in accordance with the

sole source provisions of the Columbus City Code; and to authorize the expenditure

of $46,580.62 from the Department of Technology, Internal Services Fund.

($46,580.62)


PUBLIC SERVICE & TRANSPORTATION: PALEY, CHR. CRAIG

MILLER GINTHER

0546-2012FR-6 To provide for an increase, in the amount of $200.00, in the imprest petty cash

operating fund in the Department of Public Service, Division of Design and

Construction; to authorize the expenditure of $200.00 from the Construction

Inspection Fund. ($200.00)


PUBLIC UTILITIES: PALEY, CHR. CRAIG KLEIN GINTHER

0187-2012FR-7 To authorize the Director of Public Utilities to enter into a professional services

agreement with Black and Veatch, Inc. for the Wastewater Treatment Facilities

Multiple Hearth Incinerator Improvements Project, to authorize the transfer within the

Sanitary Sewer Obligation Bond Fund of $333,470.00 and the expenditure of up to

$793,976.00 from the Sanitary Sewer General Obligation Bond Fund for the Division

of Sewerage and Drainage, to amend the 2011 Capital Improvements Budget;

($793,976.00).


0204-2012FR-8 To authorize the Director of Finance and Management to establish a purchase order

for the purchase of a Tag Trailer and Backhoe in accordance with a State of Ohio

contract with Murphy Tractor and Equipment Company for the Division of Power and

Water. ($98,492.70)





0258-2012FR-9 To authorize the Director of Public Utilities to enter into a construction contract with

Reynolds Inliner, LLC in connection with the Franklin Main Interceptor Rehabilitation,

Phase 3: Nationwide Blvd to Buttles Avenue; to authorize the transfer within and the

expenditure of $2,141,987.20 from the Sanitary Sewer General Obligation Bond

Fund for the Division of Sewerage and Drainage; and to amend the 2011 Capital

Improvement Budget. ($2,141,987.20)


0304-2012FR-10 To authorize the Director of Public Utilities to enter into a planned modification with

Madden Brothers Inc. for Yard Waste and Log Grinding Services for the Division of

Sewerage and Drainage; and to authorize the expenditure of $120,000.00 from the

Sewerage System Operating Fund. ($120,000.00)


0312-2012FR-11 To authorize the Director of Public Utilities to execute a construction contract with

Beheler Excavating, Inc.; to provide for payment of inspection, material testing and

related services to the Design and Construction Division for the Safford/Union Area

Stormwater System and Water Line Improvements Projects, for the Divisions of

Sewerage and Drainage & Power and Water (Water); to authorize the expenditure of

$629,262.00 from the Storm Sewer Bonds Fund; to authorize the expenditure of

$345,491.79 from the Storm Build America Bonds Fund; to authorize the transfer

and expenditure of $923,746.21 within the Water Build America Bonds Fund; and to

authorize an amendment to the 2011 Capital Improvements Budget. ($1,898,500.00)



John Eramo and Sons, Inc.; to provide for payment of inspection, material testing

and related services to the Design and Construction Division for the Bulen Avenue

Stormwater System Improvements Project, for the Divisions of Sewerage and

Drainage; to authorize the expenditure of $440,060.00 from the Storm Recovery

Super Build America Bonds Fund; and to authorize an amendment to the 2011

Capital Improvements Budget. ($440,060.00)



Terrace Construction Company, Inc. for the North Linden Area Water Main

Improvements Project; for the Division of Power and Water; and to authorize an

expenditure up to $2,260,087.34 within the Water Works Enlargement Voted Bonds

Fund. ($2,260,087.34)


0504-2012FR-14 To authorize the Director of Public Utilities to enter into a reimbursement agreement

with Del-Co Water Company, Inc. to establish terms for Del-Co Water Company,

Inc.'s reimbursement to the City of costs related to the construction of the Upground

Reservoir Project.


CONSENT ACTIONSCA




RESOLUTIONS OF EXPRESSION:

PALEY

0055X-2012CA-2 To honor and recognize Jeff Knoll for his service and leadership as Executive

Director of the Parsons Avenue Merchants Association.

This item was approved on the Consent Agenda.

0051X-2012CA-1 To celebrate March 17, 2012 as St. Patrick's Day in the City of Columbus, Ohio.


FINANCE: TYSON, CHR. MILLER PALEY GINTHER

0374-2012CA-3 To authorize the Finance and Management Director to enter into one contract for the

option to purchase Ready Mix Concrete, FCDF, and Sand with Anderson Concrete

Corporation; to authorize the expenditure of one dollar ($1.00) to establish the

contract from the Mail, Print Services and UTC Fund; and to declare an emergency.

($1.00)


0443-2012CA-4 To amend the 2011 Capital Improvement Budget; to authorize transfers between

projects in the Construction Management Capital Improvement Fund; to authorize

the Finance and Management Director to enter into a contract on behalf of the Office

of Construction Management with DLZ Architecture, Inc. for professional services for

the Front Street Parking Garage, Phase II; to authorize the expenditure of

$200,000.00 from the Construction Management Capital Improvement Fund; and to

declare an emergency. ($200,000.00)


0460-2012CA-5 To authorize the Finance and Management Director to enter into a contract for the

option to purchase Construction Castings with Neenah Foundry Company; to

authorize the expenditure of $1.00 to establish the contract from the Mail, Print

Services and UTC Fund Account; and to declare an emergency. ($1.00).


HEALTH & HUMAN SERVICES: TYSON, CHR. MILLS PALEY

GINTHER

0413-2012CA-7 To authorize the Director of Finance and Management to establish a purchase order

with Gen-Probe for the purchase of Chlamydia and gonorrhea test kits for Columbus

Public Health in accordance with sole source provisions; to authorize the expenditure

of $150,000.00 from the Health Special Revenue Fund and the Health Department

Grants Fund; and to declare an emergency. ($150,000.00)






with Cellestis, Inc. for the purchase of QuantiFERON - TB GOLD kits for Columbus

Public Health in accordance with sole source provisions of the Columbus City Codes;

to authorize the expenditure of $3,000.00 from the Health Department Grants Fund;

and to declare an emergency. ($3,000.00)



with Trinity Biotech for the purchase of Uni-Gold HIV test kits for Columbus Public

Health in accordance with sole source provisions; to authorize the expenditure of

$19,380.00 from the Health Department Grants Fund; and to declare an emergency.

($19,380.00)


0444-2012CA-10 To authorize the appropriation of $143,394.01 from the unappropriated balance of

the Health Department Grants Fund to the Alcohol and Drug Abuse Program, and to



0447-2012CA-11 To authorize and direct the Board of Health to enter into a contract with the Ohio

Hispanic Coalition for promotoras services; to authorize the total expenditure of

$32,000.00 from the Health Special Revenue Fund and to declare an emergency.

($32,000.00)


0501-2012CA-12 To authorize Board of Health to accept a grant from the Franklin County Board of

Health in the amount of $60,000.00 for the Project Love County Project; to authorize

the appropriation of $60,000.00 from the unappropriated balance of the Health

Department Grants Fund, and to declare an emergency. ($60,000.00)


0512-2012CA-13 To authorize the Board of Health to accept a donation of a 2005 Chevy Express Van

G20 for the Childhood Injury Prevention Program from Safe Kids Fairfield County; to

authorize the Board of Health to donate a 2000 Chevy Venture Van to Safe Kids

Mahoning Valley; and to declare an emergency. ($0.00)


ADMINISTRATION: CRAIG, CHR. MILLER PALEY GINTHER

0383-2012CA-14 To authorize the Finance and Management Director to enter into one contract for the

option to purchase Drug and Alcohol Testing Services from Grant/Riverside

Methodist Hospital/WorkHealth; to authorize the expenditure of one dollar to

establish a contract from the Mail, Print Services, and UTC Fund; and to declare an

emergency. ($1.00).

A motion was made by Craig, seconded by Tyson, that this Ordinance be

Approved. The motion carried by the following vote:

Abstained: A. Troy Miller1 -

Affirmative: Hearcel Craig, Zachary Klein, Michelle Mills, Eileen Paley, Priscilla Tyson,

and Andrew Ginther

6 -




0507-2012CA-15 To establish a new authorized strength ordinance for various divisions in the City of

Columbus for various purposes, to repeal ordinance 2335-2011; and to declare an

emergency.



0476-2012CA-16 To authorize the Director of the Department of Development to enter into a contract

with the Greater Columbus Chamber of Commerce to pursue federal funding; to

authorize the expenditure of $25,000.00 from the General Fund; and to declare an

emergency. ($25,000.00)


0479-2012CA-17 To authorize the transfer of $200,000 within the Hotel/Motel Tax Fund; to authorize

the Director of the Department of Development to enter into an agreement with the

Greater Columbus Arts Council for administrative costs associated with the 2012

Bicentennial; to authorize the expenditure of $200,000 from the Hotel/Motel Tax

Fund; and to declare an emergency. ($200,000.00)


0494-2012CA-18 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 (888 S. Kellner Road) held in the Land Bank pursuant to the Land

Reutilization Program; and to declare an emergency.




property (588 Rhoads Ave.) held in the Land Bank pursuant to the Land Reutilization

Program and Neighborhood Stabilization Program; and to declare an emergency.


0536-2012CA-20 To approve the applications of David and Lisa Schacht to designate 129.8 acres of

farmland (5950 Shannon Road) and Peters Family Farm to designate 182.4 acres

farmland (east side of Lockbourne Road south of SR 317) respectively as

agricultural districts pursuant to ORC Section 929.02; and to declare an emergency.




property (146 Wisconsin Ave.) held in the Land Bank pursuant to the Land

Reutilization Program and Neighborhood Stabilization Program; and to declare an

emergency.




property (400 Miller Ave.) held in the Land Bank pursuant to the Land Reutilization

Program; and to declare an emergency.







property (714 Reinhard Ave.) held in the Land Bank pursuant to the Land


emergency.




property (1588-90 Franklin Avenue) held in the Land Bank pursuant to the Land


emergency.


0588-2012CA-25 To dissolve the Jobs Growth Incentive Agreement between the City of Columbus and

International Diversified Funding, Inc.; and to declare an emergency.


0594-2012CA-27 To authorize the Director of the Department of Development to extend a contract

with the IBar Construction to provide lawn care service on City owned property being

held in the Land Bank; and to declare an emergency.


RECREATION & PARKS: KLEIN, CHR. TYSON MILLS GINTHER

0469-2012CA-28 To authorize and direct the Director of Recreation and Parks to enter into an

agreement with the Franklin Park Conservatory Joint Recreation District for the City's

share of the operation of the District in 2011; to authorize the expenditure of

$350,000.00 from the Recreation and Parks Operating Fund; and to declare an

emergency. ($350,000.00)


0470-2012CA-29 To authorize and direct the Director of Recreation and Parks to enter into an

agreement with the Community Arts Project, Inc. to provide financial support toward

community arts programming and facility operation and maintenance; to authorize

the expenditure of $22,000.00 from the Recreation and Parks Operating Fund; and

to declare an emergency. ($22,000.00)


PUBLIC SAFETY & JUDICIARY: MILLS, CHR. KLEIN CRAIG

GINTHER

0330-2012CA-30 To authorize and direct the Mayor of the City of Columbus to accept a subgrantee

award through the FY11 Justice Assistance Grant (JAG) program from the Bureau of

Justice Assistance, Office of Justice Programs via the Franklin County Office of

Homeland Security and Justice Programs, to authorize William Hannah as the official




City representative to act in connection with the AFIS subgrant, to authorize an

appropriation of $225,872.90 from the unappropriated balance of the General

Government Grant Fund to the Division of Police to cover the costs associated with

the improvements, maintenance, and services for the Automated Fingerprint

Identification System (AFIS) or other projects, and to declare an emergency.

($225,872.90)


0381-2012CA-31 To authorize an appropriation in the Law Enforcement Drug Seizure Fund, to

authorize the Director of Finance and Management to enter into a contract for the

purchase of replacement taser cartridges with Vance's Outdoors Inc. for the Division

of Police in accordance with the provisions of sole source procurement, to authorize

the expenditure of $95,285.00 from the Law Enforcement Drug Seizure Fund; and to



0537-2012CA-32 To authorize the appropriation of Thirty Thousand Dollars from the City Attorney

Mediation Fund for the purpose of purchasing materials and supplies for the

Mediation Program of the City Attorney's Office; and to declare an emergency.

($30,000.00)



MILLER GINTHER

0428-2012CA-33 To authorize the City Attorney's Real Estate Division to acquire fee simple title and

lesser interests and contract for professional services in and to property needed for

the Arterial Street Rehabilitation - Karl Road/SR161 - Schrock Road project; to

authorize the City Attorney's Office, Real Estate Division, to negotiate with property

owners and to acquire the additional rights-of-way necessary to complete this

project; to amend the 2011 C.I.B.; to authorize the expenditure of $250,000.00 or so

much thereof as may be necessary to acquire the rights-of-way needed for this

project from the Streets and Highway G.O. Bonds Fund and The Build America

Bonds Fund; and to declare an emergency. ($250,000.00)


0462-2012CA-34 To authorize the City Attorney to acquire fee simple title and lesser interests, contract

for professional services, to authorize the appropriation of $100,000.00 from the

unappropriated balance in the Albany Crossing TIF Fund to the Albany Crossing TIF

Fund, and to expend $100,000.00 from the Albany Crossing TIF Fund, for additional

right-of-way acquisition costs relative to the Warner Road Phase 1 project; and to



0481-2012CA-35 To authorize the Director of Public Service to execute a contract modification with

CTL Engineering, Inc. in connection with the delivery of the Department's Capital

Improvement Program; to amend the 2011 Capital Improvements Budget; to

authorize the transfer of cash and appropriation within the Streets and Highways

G.O. Bonds Fund; to authorize the expenditure of up to $140,000.00 from the Streets

and Highways G.O. Bonds Fund for this contract modification; and to declare an

emergency. ($140,000.00)





0508-2012CA-36 To authorize the City Attorney to file the necessary complaints for the appropriation

of fee simple title and lesser interests in and to real estate necessary for the Warner

Road Project Phase I, to authorize the expenditure of $42,235.00 from the

Department of Public Service, Albany Crossing TIF Fund; and to declare an

emergency. ($42,235.00).


0509-2012CA-37 To authorize the Director of Public Service to modify and increase an existing

contract, with Dynotec, Inc, for professional services needed for the Arterial Street

Rehabilitation - Fairwood Avenue/Watkins Road-Koebel Road project, for the

Division of Design and Construction, to amend the 2011 C.I.B; to authorize the

transfer and expenditure of $40,000.00 within the Streets and Highways G.O. Bonds



0517-2012CA-38 To authorize the Director of Public Service to reimburse the Franklin County

Engineer for snow and ice removal services rendered to the City of Columbus during

the 2011-2012 winter season; to authorize the expenditure of $328,524.65 from the

Municipal Motor Vehicle License Tax Fund for the Division of Planning and

Operations; and to declare an emergency. ($328,524.65)


0520-2012CA-39 To authorize the Director of Public Service to to enter into a reimbursement

agreement with Columbia Gas of Ohio, Inc. for the Arterial Street Rehabilitation -

Fairwood Avenue/Watkins Road-Koebel Road project, for the Division of Design and

Construction, and to declare an emergency. ($0.00)

A motion was made by Craig, seconded by Tyson, that this Ordinance be


Abstained: Michelle Mills1 -

Affirmative: Hearcel Craig, Zachary Klein, A. Troy Miller, Eileen Paley, Priscilla Tyson,

and Andrew Ginther

6 -

APPOINTMENTS

A0063-2012CA-40 Appointment of Rebecca Walcott 723 Ivorton Road South, Columbus, Ohio 43207 to

serve on the Far South Side Area Commission with a term expiration date of June

30, 2014 (resume attached).


A0064-2012CA-41 Appointment of Brian Bainbridge 139 South Westmoor Avenue, Columbus, Ohio

43204 to serve on the Greater Hilltop Area Commission with a term expiration date

of July 31, 2012 (resume attached).


A0065-2012CA-42 Appointment of William P. Webster, Jr. 8844 Juneberry Road, Lewis Center, Ohio

43035 to serve on the Northern Pickaway County JEDD Board with a term expiration

date of December 31, 2015 (resume attached).





A0066-2012CA-43 Appointment of Roger Paul Kwapich Jr. 195 East 16th Avenue, Apt. C, Columbus,

Ohio 43201 to serve on the University Area Commission with a term expiration date

of May 31, 2012 (resume attached).


A0067-2012CA-44 Appointment of Doreen Uhas-Sauer 2111 Iuka Avenue, Columbus, Ohio 43201 to

serve on the University Area Commission with a term expiration date of May 31,

2012 (resume attached).


A0068-2012CA-45 Appointment of Michael Reese to serve on the Experience Columbus Board with a

term expiration date of March 1, 2015 (resume attached).


Approval of the Consent Agenda

A motion was made by Craig , seconded by Tyson, including all the preceding

items marked as having been approved on the Consent Agenda. The motion

carried by the following vote



7 -

EMERGENCY, TABLED AND 2ND READING OF 30-DAY

LEGISLATION

SR

FINANCE

0480-2012CA-6 To authorize and direct the Finance and Management Director to enter into a

contract for the option to purchase Light Duty Trucks with Byers Ford; to authorize

the expenditure of one dollar to establish the contracts from the Mail, Print Services

and UTC Fund; and to declare an emergency. ($1.00)

A motion was made by Tyson, seconded by Craig, that this Ordinance be




7 -

HEALTH & HUMAN SERVICES: TYSON, CHR. MILLS PALEY

GINTHER

0449-2012SR-2 To authorize and direct the Board of Health to enter into a contract with Access 2

Interpreters, LLC for interpretation and translation services; to authorize the total

expenditure of $158,000.00 from the Health Special Revenue Fund and to declare

an emergency. ($158,000.00)

A motion was made by Tyson, seconded by Craig, that this Ordinance be







7 -

0495-2012SR-3 To authorize and direct the City Auditor to appropriate funds within the Neighborhood

Initiative Fund; to authorize and direct the City Auditor to transfer these funds from

the Neighborhood Initiative Fund to the Health Special Revenue Fund; to authorize

the appropriation of these funds to the Health Special Revenue Fund; to authorize

the expenditure of a total of $40,000.00 from the Health Special Revenue Fund to

pay The Columbus Foundation-Foundation for Active Living for the management of

the 2012 community gardening projects; and to declare an emergency. ($40,000.00)

A motion was made by Tyson, seconded by Klein, that this Ordinance be




and Andrew Ginther

6 -

0532-2012SR-4 To authorize the Director of the Department of Finance and Management to enter

into a License Agreement with University District Organization, Inc. for a portion of

the property located at 1425 Indianola Avenue for use as a community garden; and

to declare an emergency.

A motion was made by Tyson, seconded by Paley, that this Ordinance be




7 -


0502-2012SR-5 To authorize the Development Director to enter into contracts with various

contractors for grass mowing and litter control services during the 2012 season; to

authorize the expenditure of $484,000.00 from the General Fund; to authorize the

expenditure of $158,892.00 from the Community Development Block Grant Fund; to

authorize the expenditure of $97,461.00 from the Recreation and Parks Operating


A motion was made by Klein, seconded by Craig, that this Ordinance be




and Andrew Ginther

6 -

0584-2012SR-6 To authorize the Director of Development to modify a contract with Ransom

Company for demolition services under Neighborhood Stabilization Program 1

(NSP-1) to extend the term to March 1, 2013, and to declare an emergency.

A motion was made by Klein, seconded by Tyson, that this Ordinance be




7 -

0587-2012SR-7 To authorize the Director of the Department of Development to enter into an




Economic Development Agreement with Pizzuti Short North LLC; and to declare an

emergency.

A motion was made by Klein, seconded by Paley, that this Ordinance be




7 -

0590-2012SR-8 To authorize the appropriation of $1,000,000 from the Special Income Tax Fund to

the City Auditor; to authorize the City Auditor to transfer said funds from the Special

Income Tax Fund to the Westside Community Fund; to appropriate said funds within

the Westside Community Fund; and to declare an emergency. ($1,000,000)





7 -

0591-2012CA-26 To set forth a statement of municipal services and zoning conditions to be provided

to the area contained in a proposed annexation (AN12-001) of 58.1± acres in Prairie

Township to the city of Columbus as required by the Ohio Revised Code; and to

declare an emergency.

A motion was made by Klein, seconded by Craig, to Amended as submitted to

the Clerk. The motion carried by the following vote:



7 -


Approved as Amended. The motion carried by the following vote:



7 -

RECESS

RECESSED AT 6:25 PM

A motion was made by Craig, seconded by Tyson, to Recess the Regular

Meeting. The motion carried by the following vote:



7 -

RECONVENE

RECONVENED AT 7:30 PM

A motion was made by Craig, seconded by Tyson, to Reconvene the Regular




7 -

RECREATION & PARKS: KLEIN, CHR. TYSON MILLS GINTHER




0472-2012SR-9 To authorize the Director of Recreation and Parks to enter into contract with the

Central Ohio Workforce Investment Corporation to provide summer youth

programming from March 1, 2012 through December 1, 2012; to authorize the

expenditure of $440,000.00 from the Recreation and Parks Operating Fund; and to






and Andrew Ginther

6 -

0548-2012SR-10 To authorize and direct the Director of Recreation and Parks to enter into contracts

with various non-profit, community-based organizations to provide after school

programs and services from February 1 through December 31, 2012; to authorize

the expenditure of $175,000.00 from the Recreation and Parks Fund; and to declare


A motion was made by Klein, seconded by Paley, that this Ordinance be




and Andrew Ginther

6 -

0549-2012SR-11 To authorize and direct the Director of Recreation and Parks to enter into contracts

with various non-profit, community-based organizations to provide after school

programs and services from February 1 through December 31, 2012; to authorize

the expenditure of $179,000.00 from the Recreation and Parks Fund; and to declare






and Andrew Ginther

6 -

0557-2012SR-12 To authorize and direct the appropriation of $461,000.00 within the Neighborhood

Initiatives Fund; to direct the transfer and appropriation of $461,000.00 from the

Neighborhood Initiatives Fund to the Recreation and Parks Operating Fund for

expenditures related to the operation of the Glenwood, Maryland and Lincoln pools

for the 2012 summer season; and to declare an emergency. ($461,000.00)





7 -

SMALL & MINORITY BUSINESS DEVELOPMENT: MILLER,

CHR. CRAIG TYSON GINTHER

0482-2012SR-13 To authorize the Director of Public Service to enter into a design reimbursement




agreement with Capital Crossroads Special Improvement District pursuant to Section

186 of the Columbus City Charter, for the design of public infrastructure

improvements in connection with the Alley Rehabilitation - Downtown SID project an

amount up to $102,927.65; to authorize the expenditure of up to $102,927.65 from

the Streets and Highways G.O. Bonds Fund; and to declare an emergency.

($102,927.65)

A motion was made by Miller, seconded by Craig, that this Ordinance be




7 -

TECHNOLOGY: MILLER, CHR. KLEIN MILLS GINTHER

0314-2012SR-14 To authorize the Directors of the Department of Technology (DoT) and the Columbus

Public Health Department, to modify and renew an annual contract for NextGen

software license support and related services with Mount Carmel Health Systems; to

waive the competitive bidding provisions of the Columbus City Code; to authorize the

expenditure of $166,503.00 from the Department of Technology, internal services

fund; and to declare an emergency ($166,503.00).





7 -

PUBLIC SAFETY & JUDICIARY: MILLS, CHR. KLEIN CRAIG

GINTHER

0352-2012SR-15 To authorize the appropriation of $380,000.00 from the Public Safety Initiative Fund;

to authorized the City Auditor to transfer said funds from the Public Safety Initiative

Fund to the Municipal Court's Specialty Docket Program Fund; and to declare an

emergency. ($380,000.00)

A motion was made by Mills, seconded by Paley, that this Ordinance be




7 -

0377-2012SR-16 To authorize and direct the Mayor to accept a grant and execute a memorandum of

understanding from Mayors Against Illegal Guns Coalition in the amount of

$60,000.00 to continue funding the "Mayors Against Illegal Guns Ohio Regional

Coordinator" program; to authorize the appropriation of $60,000.00 from the

unappropriated balance of the Private Grants Fund; and to declare an emergency.

($60,000.00)

A motion was made by Mills, seconded by Paley, that this Ordinance be




7 -

0466-2012SR-17 To authorize and direct the City Attorney to settle the case of Phillip Letten v. City of

Columbus, et al., Case no. 2:11 CV 463 in the United States District Court for the




Southern District of Ohio, Eastern Division; to authorize the expenditure of Fifty

Thousand Dollars for the purpose of paying this settlement; and to declare an

emergency.

A motion was made by Mills, seconded by Craig, that this Ordinance be




7 -


MILLER GINTHER

0407-2012SR-18 To authorize the Director of Public Service to enter into contract with Complete

General Construction and to provide for the payment of construction administration

and inspection services, in connection with the Operation Safewalks - Joyce Avenue

Phase 1 Project; to authorize the transfer of $967,742.93 within the Storm Recovery

Zone Super Build America Bonds Fund; to authorize the expenditure of

$2,355,546.39 from the Streets and Highways G.O. Bonds Fund for the Division of

Design and Construction, $3,967,742.93 from the Storm Recovery Zone Super Build

America Bonds Fund for the Division of Sewerage and Drainage, and $761,558.81

fromthe Water Works Enlargement Voted Bonds Fund for the Division of Power and

Water (Water); to authorize an amendment to the 2011 Capital Improvements

Budget; and to declare an emergency. ($7,084,848.13)

A motion was made by Paley, seconded by Craig, that this Ordinance be




7 -

PUBLIC UTILITIES: PALEY, CHR. CRAIG KLEIN GINTHER

0105-2012SR-19 To authorize the Director of Public Utilities to enter into a construction contract with

Reynolds Inliner, LLC for the Olentangy Main Trunk Sewer Rehabilitation (Phase B)

and Scioto Main/West Side Relief Sewer Rehabilitation; to authorize the transfer

within and expenditure of $1,937,194.45 in funds from the Sanitary Sewer General

Obligation Fund; to amend the 2011 Capital Improvements Budget for the Division of

Sewerage and Drainage; and declare an emergency. ($1,937,194.45)





7 -

0490-2012SR-20 To authorize the Director of Public Utilities to negotiate and enter into a contract for

purchase power, to waive provisions of Columbus City Code relating to award of

contracts through the request for proposal process, to authorize the expenditure of

$1.00 from the Electricity Operating Fund; and to declare an emergency. ($1.00)





7 -




ADJOURNMENT

ADJOURNED AT 7:54 PM

A motion was made by Craig, seconded by Tyson, to adjourn this Regular




7 -





Columbus OH

43215-9015


City of Columbus

Minutes - Final

Zoning CommitteeA. Troy Miller, Chair

All Members

6:30 PM City Council Chambers, Rm 231Monday, March 19, 2012

REGULAR MEETING NO.15 OF CITY COUNCIL (ZONING),

MARCH 19, 2012 AT 6:30 P.M. IN COUNCIL CHAMBERS.

ROLL CALL

A. Troy Miller, Hearcel Craig, Zachary Klein, Michelle Mills, Eileen Paley,

Priscilla Tyson, and Andrew GintherPresent 7 -


A motion was made by Miller, seconded by Tyson, to Dispense with the

reading of the Journal and Approve. The motion carried by the following vote:

Affirmative: A. Troy Miller, Hearcel Craig, Zachary Klein, Michelle Mills, Eileen Paley,


7 -

EMERGENCY, TABLED AND 2ND READING OF 30 DAY

LEGISLATION

ZONING: MILLER, CHR. CRAIG KLEIN MILLS PALEY TYSON

GINTHER

0468-2012 To grant a Variance from the provisions of Sections 3332.035, R-3, Residential

District; 3312.49, Minimum numbers of parking spaces required; 3321.05(A)(2),(B)

(1) Vision clearance; 3332.13, R-3 area district requirements; 3332.18, Basis of

computing area; 3332.21, Building lines; 3332.25, Maximum side yard permitted;

3332.26, Minimum side yard permitted; and 3332.27, Rear yard, of the Columbus

City Codes; for the property located at 271-277 SOUTH CHAMPION AVENUE

(43205), to conform an existing two-unit dwelling with reduced development

standards in the R-3, Residential District (Council Variance # CV11-028).

A motion was made by Miller, seconded by Craig, to Waive the 2nd Reading.

The motion carried by the following vote:



7 -

TABLED UNTIL 4/2/2012


Tabled to Certain Date. The motion carried by the following vote:



March 19, 2012Zoning Committee Minutes - Final



7 -

0485-2012 To rezone 944 EAST BROAD STREET (43205), being 0.28± acres located at the

northwest corner of East Broad Street and Miami Avenue, From: AR-O, Apartment

Residential Office District, To: CPD, Commercial Planned Development District

(Rezoning # Z11-022).





7 -





7 -

0473-2012 To grant a Variance from the provisions of Sections 3332.035, R-3, Residential

District; and 3312.49, Minimum numbers of parking spaces required; of the

Columbus City codes, for the property located at 2363 EHRING ROAD (43211), to

permit Type “A” home day care facility for a maximum of 12 children within an

existing single-unit dwelling with reduced parking in the R-3, Residential District

(Council Variance # CV11-031).





7 -


Tabled Indefinitely. The motion carried by the following vote:



7 -

0345-2012 To rezone 4373 EAST LIVINGSTON AVENUE (43227), being 0.85± acres located

on the south side of East Livingston Avenue, 150± feet west of South Hamilton

Road, From: C-2 Commercial District, To: L-C-4, Limited Commercial District.

(Rezoning # Z11-029).





7 -


Tabled Indefinitely. The motion carried by the following vote:



7 -

0326-2012 To grant a Variance from the provisions of Sections 3332.02, R, Rural District;

3312.39, Striping and marking, and 3312.43, Required surface for parking of the

Columbus City Codes; for the property located 3903 WESTERVILLE ROAD (43224),

to allow a contractor's storage yard in the R, Rural District with reduced development

standards. (Council Variance # CV10-002).



March 19, 2012Zoning Committee Minutes - Final



Affirmative: A. Troy Miller, Hearcel Craig, Zachary Klein, Michelle Mills, Priscilla

Tyson, and Andrew Ginther

6 -

Negative: Eileen Paley1 -

A motion was made by Miller, seconded by Tyson, that this Ordinance be

Approved. The motion failed by the following vote:

Affirmative: 0

Negative: A. Troy Miller, Hearcel Craig, Zachary Klein, Michelle Mills, Eileen Paley,


7 -

ADJOURNMENT

ADJOURNED AT 7:30 PM

A motion was made by Craig, seconded by Mills, to adjourn this Regular




7 -



Ordinances and Resolutions


City of Columbus

City Bulletin Report



Columbus OH 43215-9015


0051X-2012Legislation Number:

Drafting Date: 3/7/2012 Current Status: Passed

Version: Matter Type: Ceremonial Resolution1

To celebrate March 17, 2012 as St. Patrick's Day in the City of Columbus, Ohio.

WHEREAS, for more than 100 years the Irish of Columbus have promoted and shared their culture and

heritage; and

WHEREAS, many of the strong men and women of earlier generations fled The Great Hunger in Ireland to

come to a new life in Columbus; and

WHEREAS, so many of our proud Irish ancestors faced economic, religious and social persecution with heads

held high and shoulders squared; and

WHEREAS, those same Irish survived and prospered and built the infrastructure of Columbus, as well as

large families that spread from old Irish Broadway out to the North, South, East, and West ends of Columbus;

and

WHEREAS, we remember the contributions of those who came before us, AND those who stand with us, and

thank God for the good fortune to be Irish; and

WHEREAS, our strength is in our people, and our love and care for one another, and is reflected by our 2011

Irish American honorees; and

WHEREAS, the Shamrock Club of Columbus and its President, Patrick Fallon, have lead the Club forward in

honoring and celebrating our Irish heritage and culture; and

WHEREAS, the Shamrock Club was founded in 1936 and has grown to include more than 2,000 members,

and offers a wide variety of Irish cultural events and activities every week of the year; and

WHEREAS, together, as Clann na nGael, One Family Irish, we recognize the contributions of the Irish

community to the City of Columbus; now, therefore

BE IT RESOLVED BY THE COUNCIL OF THE CITY OF COLUMBUS:

That this Council does hereby celebrate March 17, 2012 as St. Patrick's Day in the City of Columbus, Ohio.




To recognize and honor Experience Columbus’ EXPY Awards on the tenth anniversary of the event.

WHEREAS, Tuesday, March 6, 2012, Experience Columbus will be celebrating the tenth anniversary of its

EXPY Awards event; and


WHEREAS, for the past ten years, Experience Columbus has presented the EXPY Awards to recognize

contributions by businesses, organizations and individuals whose creativity and innovation have helped create

a vibrant and distinctive Columbus experience for visitors and residents and has propelled the city into the

national spotlight; and

WHEREAS, EXPY Award winners must deliver an exceptional experience for visitors by creating a more

attractive environment, providing improved access to amenities or delivering unparalleled access to a meeting,

convention or group; and

WHEREAS, past recipients of Experience Columbus’ EXPY Award have included Franklin Park

Conservatory and Botanical Gardens, The Columbus Zoo, German Village, COSI, Columbus Crew,

Huntington Park and the Columbus Museum of Art, among many others; and

WHEREAS, this year’s Experience Columbus EXPY Awards event, on its tenth anniversary, coincides with

the 200th birthday of the City of Columbus; and

WHEREAS, the EXPY Awards are a way to showcase the mission of Experience Columbus, which is to sell,

market and promote the Destination Columbus experience to visitors; and

WHEREAS, in this, the tenth Experience Columbus EXPY Awards event, the recipients include Dine

Originals Columbus, the Columbus Downtown Development Corporation and the Short North Business

Association, therefore


That this Council honors and recognizes the Experience Columbus EXPY Awards on the tenth anniversary of

the event.




To honor and recognize the month of March as Professional Social Work Month.

WHEREAS, the primary mission of Social Work is to enhance human well-being and help meet the basic

needs of all people, especially the most vulnerable; and

WHEREAS, Social Workers make a critical impact in adolescent and youth development; aging and family

caregiving; child protection and family services; health care navigation; mental and behavioral health

treatment; military and veterans assistance; nonprofit management and community development; and poverty

reduction; and

WHEREAS, Social Workers seek to improve social functioning and social conditions for people in emotional,

psychological, economic, and/or physical need; and

WHEREAS, Social Workers are experts in care coordination, case management, and therapeutic treatment for

biopsychosocial issues, and have roles in more than 50 different fields of practice; and

WHEREAS, Social Workers believe that a nation's strength depends on the ability of the majority of its

citizens to lead productive and healthy lives; and


WHEREAS, Social Workers help people, who are often navigating major life challenges, find hope and new

options for achieving their maximum potential; and

WHEREAS, Social Workers identify and address gaps in social systems that impede full participation by

individuals or groups in society; now, therefore


That this Council does hereby honor and recognize the month of March as Professional Social Work Month.




To honor and recognize Jeff Knoll for his service and leadership as Executive Director of the Parsons Avenue

Merchants Association.

WHEREAS, on March 31, 2012, Jeff Knoll is retiring as Executive Director of the Parsons Avenue Merchants

Association after serving in this leadership position for fourteen years; and

WHEREAS, prior to being the Parsons Avenue Merchants Association Executive Director, Jeff Knoll was a

Trustee and later the Coordinator for the organization; and

WHEREAS, for twenty years, Jeff Knoll has been a business owner in the Southside area of Columbus, being

the proprietor of Graphic Touch, a printing company; and

WHEREAS, under Jeff Knoll’s leadership, the Autorama became an annual event hosted by Parsons Avenue.

Other programs in the Southside that flourished under his leadership were annual service and leadership

awards programs for businesses and residents as well as a Scholarship Awards Event for graduating seniors of

Southside high schools; and

WHEREAS, Jeff Knoll was one of the driving forces for requesting and advocating for an economic

development plan for the Parsons Avenue Corridor and eventually served on its steering committee; and

WHEREAS, Jeff Knoll served on the steering committee of the proposed Columbus South Side Area

Commission (CSSAC), and he eventually became one of its first commissioners. He currently serves as Chair

of its Public Services Committee; and

WHEREAS, Jeff Knoll has been instrumental with his leadership and support of the concept of Plant Pride on

Parsons Avenue, serving as the fiscal agent of its fundraising efforts, contributing to the endeavor of more than

100 beautiful and painted flowerpots gracing Parsons Avenue from Livingston Avenue to Route 104; now,

therefore


That this Council does hereby honor and recognize Jeff Knoll for his service and leadership as Executive

Director of the Parsons Avenue Merchants Association.





To honor and recognize Fire Chief Ned Pettus, Jr. for his 35 years of dedicated service to the City of Columbus

on his retirement from the Columbus Division of Fire.

WHEREAS, Fire Chief Ned Pettus, Jr. joined the Columbus Division of Fire on January 24, 1977; and

WHEREAS, Chief Pettus advanced through the ranks during his 35 years of service and was promoted to the

ranks of Lieutenant in 1988, Captain in 1991, Battalion Chief in 1993, Deputy Chief in 1997, and Assistant

Chief in 2001; and

WHEREAS, on March 26, 2002, Chief Pettus was officially appointed as the City’s twentieth Fire Chief and

the first African-American to attain that rank. As Fire Chief, Chief Pettus was responsible for the Division’s

more than 1500 members who ensure the citizens of Columbus receive the best fire safety services available;

and

WHEREAS, on January 16, 2008, Chief Pettus was designated as a “Chief Fire Officer” by the Commission

on Professional Credentialing, achieving a personal and professional milestone in his career; and

WHEREAS, Chief Pettus received the 2009 Metropolitan Fire Chief of the Year Award. He served as

Treasurer, Secretary, Vice President, and President of the Metropolitan Fire Chiefs Association, a section of

the International Association of Fire Chiefs and the National Fire Protection Association; and

WHEREAS, in addition to his regular duties, Chief Pettus is a member of the Division’s Critical Incident

Stress Management Team, Ohio Task Force 1, the Simon Kenton Council Urban Scouting Program, Boy

Scouts of America, Firefighters Against Drugs, Columbus Literacy Council, Columbus Urban League,

Columbus Metropolitan Club, and the Mt. Hermon Missionary Baptist Church; and

WHEREAS, Chief Pettus will retire on March 23, 2012 after 35 years of commendable service to the citizens

of Columbus with the Columbus Division of Fire. Chief Pettus lead the Division of Fire to its current rank as

one of the most prestigious Fire Departments in the country; now, therefore


That this council does hereby recognize, commend, and thank Fire Chief Ned Pettus, Jr. for his 35 years of

dedicated service to the City of Columbus on his retirement from the Columbus Division of Fire on March 23,

2012.




To honor and recognize our Columbus Crew on their 17th season in Columbus.

WHEREAS, in 1996, Major League Soccer chose Columbus, Ohio, as home for the Columbus Crew, one of

its original 10 teams; and

WHEREAS, the Columbus Crew and Major League Soccer are poised to begin their 17th season of


major-league soccer excitement, and 14th at historic Crew Stadium, the first major-league stadium built

specifically for soccer in the United States; and

WHEREAS, the Crew are three-time Supporters' Shield winners as regular-season champions, with an MLS

Cup title to their credit; and

WHEREAS, The Columbus Crew and Crew Stadium have generated more than $384 million in direct

spending both within and outside of the iconic stadium, produced $6.5 million in tax revenue for the City of

Columbus and supported 490 jobs in 2011; and

WHEREAS, Columbus Crew players and coaches continue to serve as national and international ambassadors

for the city of Columbus by exhibiting a high level of skill, determination, confidence, and character; and

WHEREAS, through soccer clinics, field development and the Kicks for Kids program, the Columbus Crew

have introduced the sport of soccer to area youngsters, and through the team's charitable arm, the Crew Soccer

Foundation, have served as a catalyst for community investment and development with an emphasis on helping

our young people realize their full potential; and

WHEREAS, the Columbus Crew return to the field for their First Kick at Crew Stadium on Saturday, March

24, at 4 p.m. and prior to the match at 2:45 p.m. the new Crew Soccer Foundation Field will be unveiled,

providing a unique recreational outlet for at-risk youth in Columbus. The goal is to provide quality recreational

outlets and soccer programming that emphasizes the importance of teamwork, respect, integrity, diversity,

perseverance and living a healthy lifestyle; now, therefore


That we applaud the Columbus Crew for their contributions to the city both on and off the field, and hereby

declare the week of March 19, 2012 official Columbus Crew Black & Gold Week, and we wish the team the

best of luck as it embarks on its 17th season. Go Crew!

0105-2012Legislation Number:


Version: Matter Type: Ordinance1

1. BACKGROUND:

A. Need. This legislation authorizes the Director of Public Utilities to enter into a construction

contract with Reynolds Inliner, LLC for the Olentangy Main Trunk Sewer Rehabilitation (Phase B)

and Scioto Main/West Side Relief Sewer Rehabilitation and to authorize the transfer within and

expenditure of $1,937,194.45 in funds from the Sanitary Sewer General Obligation Fund for the

Division of Sewerage and Drainage.

These sewers have been identified as being in fair to poor condition as part of the City's Large

Diameter Sewer Condition Assessment Program. Rehabilitation of these sewers will enhance capacity

and restore structural integrity, thereby extending the life of these sewers by at least fifty years. The

work for which proposals are invited consists of all labor and materials for rehabilitation of 1,620 feet


of 48-inch diameter concrete sanitary sewer utilizing the Cured-In-Place Pipe (CIPP) process. The

work includes cleaning, video inspection, bypass pumping, maintenance of traffic, and other associated

work. The work also includes the cleaning of 540 feet of 42-inch concrete sanitary sewer, 39 internal

spot repairs, 3 manhole repairs, chemical grouting of 8 joints in a 60-inch concrete sanitary sewer,

inspection of 326 feet of 66-inch concrete sewer, site restoration, and other such work as may be

necessary to complete the contract in accordance with the plans (CC-16023 and CC-16024) and

specifications.

B. Procurement Information: The Division advertised for Competitive Bid on the City of

Columbus's Vendor Services website and in the City Bulletin in accordance with the provisions of

Section 329.14 of Columbus City Codes. The Division of Sewerage and Drainage opened and

reviewed the responding proposals on November 9, 2011 from the following companies:

Name C.C. No. Expires City/State Status

Reynolds Inliner, LLC 20-3512785 05/12/12 Columbus MAJ

Inland Waters Pollution Control, Inc. 38-2024780 11/18/12 Detroit, MI MAJ

These two bids were reviewed and ranked and after careful consideration, the committee

recommended that Reynolds Inliner, LLC. be selected to provide the construction services for the

Olentangy Main Trunk Sewer Rehabilitation (Phase B) and Scioto Main/West Side Relief Sewer

Rehabilitation projects.

The Engineer's construction cost estimate was: $2,484,798.00

C. Contract Compliance No.: 20-3512785 | Expires: 05/12/2012 | MAJ

D. Emergency Designation: Emergency designation is requested at this time.

2. FISCAL IMPACT:

A. Fiscal Impact: This ordinance authorizes the Director of Public Utilities to transfer within and

expend $1,937,194.45 from the Sanitary Sewer General Obligation Bond Fund, Fund 664, to amend

the 2011 Capital Improvements Budget, and declare an emergency. The cost per project is broken

down in the following: $1,823,075.45 for the Olentangy Main Trunk Rehab (Phase B) and

$114,119.00 for the Scioto Main/West Side Relief Rehabilitation project.

To authorize the Director of Public Utilities to enter into a construction contract with Reynolds Inliner, LLC

for the Olentangy Main Trunk Sewer Rehabilitation (Phase B) and Scioto Main/West Side Relief Sewer

Rehabilitation; to authorize the transfer within and expenditure of $1,937,194.45 in funds from the Sanitary

Sewer General Obligation Fund; to amend the 2011 Capital Improvements Budget for the Division of

Sewerage and Drainage; and declare an emergency. ($1,937,194.45)





BACKGROUND:

This legislation will authorize the Director of the Department of Technology, on behalf of the Columbus

Public Health Department, to modify and renew an annual contract for NextGen software license renewal,

support and related services, provided by Mount Carmel Health Systems. The original contract (EL003835)

was authorized by ordinance 2587-2003 on December 1, 2003. The contract was most recently renewed by

authority of ordinance 0115-2011 (purchase order EL011480). This renewal will provide another year of

service for the period April 1, 2012 to March 31, 2013, at a cost of $166,503.00.

The NextGen system enables Columbus Public Health to operate five major clinical operations, which provide

an extensive array of services. The software enables patient registration, appointment scheduling, monitoring

and tracking of patient test results, creation and processing of electronic medical records, and generation of

reports to help manage clinic operations.

This year's (2012) annual renewal amount of $151,210.80 was modified and increased by $15,292.20 to add

remote scan licenses related to imaging systems and to accommodate for interface programming costs related

to additional functionality in the NextGen software; making the grand total to be $166,503.00. This need for

additional goods/services could not be foreseen because they were not needed at the time the contract was

established. This product would be manifestly impractical to bid because changing providers would require a

major long-term effort, disrupting a revenue-producing process and doubling the annual cost. The Columbus

Public Health Department negotiated the services needed, along with the monthly and annual costs with Mount

Carmel Health Systems.

As an authorized NextGen reseller, Mount Carmel Health Systems was awarded a contract by authority of

ordinance 2587-2003, following repeal of ordinance 1843-2003, which was submitted pursuant to competitive

bidding for procurement of the NextGen clinical management solution. Mount Carmel, who did not bid in

response to the solicitation, was awarded the contract because it could offer the NextGen solution at $190,000

less than the lowest bidder. Since that time, the City has continued to utilize Mount Carmel to provide

upgrades and software license support, as well as customizing the NextGen application to meet unique needs

of the Public Health Department. Migrating the data and customizations from Mount Carmel to another

vendor would be a long-term costly effort that would not be in the best interests of the City at this time.

Consequently, this ordinance requests waiver of competitive bidding requirements of Columbus City Code,

Chapter 329.

EMERGENCY:

Emergency legislation is requested in order to avoid interruption of services for the Next Gen software, which

supports Columbus Public Health.

FISCAL IMPACT:

During fiscal year 2010 and 2011, $144,864.00 and $149,866.80 was legislated respectively for software

license support and related services for the Next Gen system from Mount Carmel Health Systems. Funding for

the 2012-2013 contract renewal and modification in the amount of $166,503.00 is budgeted and available

within the Department of Technology, internal services fund; bringing the aggregate contract total, including

this request, to $1,025,722.65.

CONTRACT COMPLIANCE:

Vendor Name: Mount Carmel Health Systems CC#/FID#: 31-1439334 Non-Profit

Organization


To authorize the Directors of the Department of Technology (DoT) and the Columbus Public Health

Department, to modify and renew an annual contract for NextGen software license support and related services

with Mount Carmel Health Systems; to waive the competitive bidding provisions of the Columbus City Code;

to authorize the expenditure of $166,503.00 from the Department of Technology, internal services fund; and to

declare an emergency ($166,503.00).

WHEREAS, the Department of Technology (DoT) and the Columbus Health Department, have a need to

modify and renew an annual software license and support services contract with Mount Carmel Health

Systems for NextGen software support in the amount of $166,503.00 with term period from April 1, 2012

through March 31, 2013; and

WHEREAS, Mount Carmel provides support and related services for a critical application that enables

Columbus Public Health the ability to operate five (5) major clinical operations which provides an extensive

array of services, such as patient registration, appointment scheduling, monitoring and tracking of patient test

results, processing of medical records, and generation of reports to help manage clinic operations; and

WHEREAS, this modification also request to waive the competitive bidding provisions of the Columbus City

Code, Section 329.27 to continue services provided by Mount Carmel Health Systems, and

WHEREAS, an emergency exists in the usual daily operation of the city in that it is immediately necessary to

modify and renew an existing contract with Mount Carmel Health Systems for software licenses and support

services for Columbus Public Health, to avoid service interruption, thereby preserving the public health, peace,

property, safety and welfare; now, therefore:

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

SECTION 1: That the Directors of the Department of Technology and the Columbus Public Health

Department, is hereby authorized and directed to renew and modify an annual software license and support

services contract with Mount Carmel Health Systems, with a coverage period from April 1, 2012 through

March 31, 2013 in the amount of $166,503.00.

SECTION 2: That the expenditure of $166,503.00 or so much thereof as may be necessary is hereby

authorized to be expended from:

Div.: 47-01|Fund: 514|Sub-fund: 010|OCA Code: 500147|Obj. Level 1: 03|Obj. Level 3: 3369 |Amount:

$166,503.00

SECTION 3: That the City Auditor is authorized to make any changes to revise the funding source for any

contract or contract modifications associated with this ordinance.

SECTION 4: That for good cause shown, the competitive bidding provisions of Chapter 329 of the Columbus

City Code, 1959 are hereby waived.

SECTION 5: That for the reasons stated in the preamble hereto, which is made a part hereof, this ordinance is

hereby declared to be an emergency measure and shall take effect and be in force from and after its passage

and approval by the Mayor, or ten days after passage if the Mayor neither approves nor vetoes the same.





BACKGROUND: The City of Columbus has been awarded a Federal Fiscal Year 2011 Justice Assistance

Grant (JAG) Award from the Bureau of Justice Assistance, Office of Justice Programs via the Franklin County

Office of Homeland Security and Justice Programs. The JAG program provides funding to allow states and

local governments to support a broad range of activities to prevent and control crime and improve the criminal

justice system. The total FY11 JAG award amount to the City of Columbus is $325,872.90. Although the

grant awarded $225,872.90 under the purpose area of technology improvements for updates, maintenance, and

service to the Division of Police's Automated Fingerprint Identification System (AFIS), the Department of

Public Safety may request a change in program allocation from the grantor. The remaining $100,000.00 is

awarded as partial funding for a joint Franklin County and City of Columbus collaborative project for staffing

for an area Re-entry Program. The county will have all the fiscal responsibilities for the Re-entry Project

funding. The City must act as subgrantee to the Franklin County Office of Homeland Security and Justice

Programs. Therefore, the Mayor is required to sign a subgrantee award on behalf of the City. The official City

program contact authorized to act in connection with the AFIS Project is Technical Services Bureau AFIS

Manager, William Hannah. Staff in the City Safety Director's Office will be the primary contact for the

Re-entry Program portion of this FY11 JAG grant.

Emergency Designation: Emergency legislation is necessary to meet grant deadlines and to make the funds

available at the earliest possible time. The grant award period start date is January 1, 2012.

FISCAL IMPACT: There is no fiscal impact on the General Fund. All appropriated funds will be

reimbursed by the grant award.

To authorize and direct the Mayor of the City of Columbus to accept a subgrantee award through the FY11

Justice Assistance Grant (JAG) program from the Bureau of Justice Assistance, Office of Justice Programs via

the Franklin County Office of Homeland Security and Justice Programs, to authorize William Hannah as the

official City representative to act in connection with the AFIS subgrant, to authorize an appropriation of

$225,872.90 from the unappropriated balance of the General Government Grant Fund to the Division of Police

to cover the costs associated with the improvements, maintenance, and services for the Automated Fingerprint

Identification System (AFIS) or other projects, and to declare an emergency. ($225,872.90)

WHEREAS, the City of Columbus, Division of Police, was awarded funding through the FY11 Justice

Assistance Grant program for technology updates, maintenance, and services for the Division of Police

Automated Fingerprint Identification System (AFIS) ; and

WHEREAS, the Department of Public Safety, may at a future date request that the AFIS funds be reallocated

to projects that are of higher priority; and

WHEREAS, the FY11 Justice Assistance Grant award includes $100,000.00 for a collaborative City of

Columbus and Franklin County Re-entry Program with the County having fiscal responsibility for these

awarded funds; and


WHEREAS, emergency legislation is needed to meet the grant deadlines and to make grant funds available at

the earliest possible time because the grant award period start date is January 1, 2012; and

WHEREAS, an emergency exists in the usual and daily operation of the Division of Police, Department of

Public Safety, in that it is immediately necessary to accept and appropriate the $225,872.90 amount of the

FY11 Justice Assistance Grant award for the Columbus Division of Police Automated Fingerprint

Identification System (AFIS) Project or other projects to be identified later for the immediate preservation of

the public peace, health, property, safety and welfare, now, therefore


SECTION 1. That the Mayor of the City of Columbus be and is hereby authorized and directed to accept a

FY11 Justice Assistance Grant for technological updates, maintenance, and service for the Columbus Division

of Police Automated Fingerprint Identification System (AFIS) or other projects to be identified later and a joint

City of Columbus and Franklin County Re-entry Program.

SECTION 2. That William Hannah is designated as the official City program contact and authorized to act in

connection with the FY11 Justice Assistance Grant AFIS Project and to provide information as required.

SECTION 3. That from the unappropriated monies in the General Government Grant Fund and from all

monies estimated to come into said fund from any and all sources and unappropriated for any other purpose

during the project period the sum of $225,872.90 is appropriated as follows:

DIV 30-03| Fund 220| OBJ LV 1 03| OBJ LV 3 3372| OCA 331202| GRANT 331202|

SECTION 4. Funds necessary to carry out the purpose of this ordinance are hereby deemed appropriated.

SECTION 5. That the monies in the foregoing Section 3 shall be paid upon order of the Director of Public

Safety; and that no order shall be drawn or money paid except by voucher, the form of which shall be approved

by the City Auditor.

SECTION 6. At the end of the grant period, any repayment of unencumbered balances required by the grantor

is hereby authorized and any unused City match monies may be transferred back to the City fund from which

they originated in accordance with all applicable grant agreements.

SECTION 7. That for reasons stated in the preamble hereto, which is hereby made a part hereof, this

ordinance is hereby declared to be an emergency measure and shall take effect and be in force from and after

its passage and approval by the Mayor or ten days after passage if the Mayor neither approves nor vetoes the

same.




BACKGROUND:


The Municipal Court Judges have been provided funding from the Public Safety Initiatives Fund in order to

continue services for the Specialty Docket Programs. This legislation authorizes a transfer of $380,000. The

Specialty Docket consists of three programs, the Solicitation Program, the Addiction Program and the Military

and Veteran's Court Program. The Solicitation Program Specialty Docket, Changing Actions To Change Habits

(CATCH Program), is intended to provide a mechanism to promote effective treatment as an alternative to

incarceration for a person whose multiple solicitation arrests, summons and charges have negatively impacted

the person's quality of life and community safety. Many of these individuals have a history of multiple arrests,

criminal behavior, drug addiction, poverty and being victimized as a result of soliciting. The CATCH Program

requires limited court involvement in treatment planning and compliance, which should result in more

effective utilization of other court and county resources.

The Addiction Program Specialty Docket (APSD) provides a mechanism to promote effective treatment as an

alternative to incarceration for a person whose arrests, summons and charges are associated with alcohol

and/or chemical dependence (AOD), which negatively impact the person's quality of life and community

safety. Many of these individuals have a history of multiple arrests, typically OMVI, criminal behavior, drug

addiction, poverty and transient housing. The APSD requires limited court involvement in treatment planning

and compliance, which should result in more effective utilization of other county and court resources.

The Military and Veteran Specialty Docket is intended to promote effective treatment as an alternative to

incarceration for people whose criminal charges may be directly or indirectly connected to military service or

combat. The arrests, summons, and charges obtained by these individuals have a negative impact on their

quality of life and the safety of the community. Many of these individuals will have suffered from drug

addiction, poverty, and a lack of community support. The Military and Veteran Service Specialty Docket

Program requires limited court involvement in treatment planning and compliance, which should result in more

effective utilization of other court and county resources.

FISCAL IMPACT: To authorize appropriation of $380,000 to the Public Safety Initiatives Fund and to

transfer cash totaling $380,000 from the Public Safety Initiative Fund to the Municipal Court's Specialty

Docket Program. No additional appropriation is needed in the Municipal Court's Specialty Docket Program at

this time.

EMERGENCY: Emergency action is requested to continue funding of the program without interruption.

To authorize the appropriation of $380,000.00 from the Public Safety Initiative Fund; to authorized the City

Auditor to transfer said funds from the Public Safety Initiative Fund to the Municipal Court's Specialty Docket

Program Fund; and to declare an emergency. ($380,000.00)

WHEREAS, The Franklin County Municipal Court operates the Specialty Docket which consists of three

programs (CATCH, ADAP and Military and Veteran) to help ensure that an adequate treatment response is

accessible to defendants exhibiting histories of alcohol and /or chemical dependence, and;

WHEREAS, $380,000 from the Public Safety Initiatives Fund to be transferred to the Municipal Court Judges

in order to continue to support the Specialty Court Docket Program; and

WHEREAS, an emergency exists in the usual daily operation of the City in that it is immediately necessary to

authorize this appropriation so that funding for this important program can continue without interruption, and

for the preservation of the public peace, health, safety and welfare; now, therefore



SECTION 1. That from the unappropriated balance of the Public Safety Initiates Fund No. 016 and from all

monies estimated to come into said fund from any and all sources and unappropriated for any other purchase

during the fiscal year ending December 31, 2012, the sum of $380,000 or so much thereof as may be necessary

is herby appropriated to the Department of Public Safety, department No. 30, Object level One 10, Object level

three 5502, OCA 300116.

SECTION 2. That the City Auditor is hereby authorized to transfer $380,000:

From: Public Safety Initiative Fund, Dept No. 30-01, Fund 016, Object level one 10, object level three 5502,

oca 300116.

To: Municipal Court Specialty Docket Program, Dept No. 25-01, Fund 226, Subfund 004, Object level one 3,

object level 3 0886, oca 226004

SECTION 3. All monies necessary to carry out the purpose of this Ordinance are hereby appropriated.

SECTION 4. That the City Auditor is authorized to make any accounting changes necessary to ensure that

these transactions are properly accounted for and recorded accurately on the city's financial records

SECTION 5. That for the reasons stated in the preamble hereto, which is hereby made a part hereof, this

ordinance is declared to be an emergency measure and shall take effect and be in force from and after its

passage and approval by the Mayor, or ten days after passage if the Mayor neither approves nor vetoes the

same.




BACKGROUND: This ordinance authorizes the option to purchase Ready Mix Concrete, Flowable Controlled

Density Fill (FCDF), and Sand for all city agencies. The term of the proposed option contract will be through

April 30, 2014 with the option to extend one additional year, subject to mutual agreement by both parties, in

accordance with formal bid SA004217. The Purchasing Office opened formal bids on January 26, 2012. The

ready mix concrete materials are used for various repair and construction projects throughout the City of

Columbus.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06

(Solicitation No. SA004217). Twenty-nine (29) bids were solicited (MAJ:27, M1A:5: F1: 2) Two bids were

received (MAJ:2).

Greensboro Corporation only bid item 5C. Anderson Concrete Corporation bid all items except 5C.

Item 5C is not recommended for award as the material is not regularly ordered and it is not in the best interest

of the City to establish and maintain a contract for this one item. This material should be bid as needed.

The Purchasing Office is recommending award to Anderson Concrete Corporation for all items bid as the only


responsive bidder.

Anderson Concrete Corporation, CC#314356835, exp. 6/17/2013

Total Estimated Annual Expenditure: $250,000.00

The company is not debarred according to the Excluded Parties listing of the Federal Government and is not

listed in the Auditor of States database for Findings for Recovery.

This ordinance is being submitted as an emergency because without emergency action Ready Mix concrete,

FCDF, and Sand used for repairs and construction projects throughout the City of Columbus will be delayed

and the efficient delivery of valuable public services will be slowed.

FISCAL IMPACT: Funding to establish this option contract is budgeted in the Mail, Print Services, and UTC

Fund. City agencies will be required to obtain approval to expend from their own appropriations.

To authorize the Finance and Management Director to enter into one contract for the option to purchase Ready

Mix Concrete, FCDF, and Sand with Anderson Concrete Corporation; to authorize the expenditure of one

dollar ($1.00) to establish the contract from the Mail, Print Services and UTC Fund; and to declare an

emergency. ($1.00)

WHEREAS, the Purchasing Office advertised and solicited formal bids on January 26, 2012 and selected the

lowest responsive, responsible and best bid; and

WHEREAS, this ordinance addresses the Purchasing objective of 1) maximizing the use of City resources by

obtaining optimal products/services at low prices 2) encouraging economic development by improving access

to City bid opportunities and 3) providing an effective option contract for all city departments to efficiently

maintain their supply chain and service to the public; and

WHEREAS, in order to ensure Ready Mix Concrete, FCDF, and Sand are supplied without interruption to

support repair and maintenance projects throughout the city, this is being submitted for consideration as an

emergency measure; and

WHEREAS, an emergency exists in the usual daily operation of City Agencies in that it is immediately

necessary to enter into a contract for the option to purchase Ready Mix Concrete, FCDF, and Sand so that

necessary repair and renovation projects are not delayed, thereby preserving the public health, peace, property,

safety, and welfare; now, therefore,


SECTION 1. That the Finance and Management Director be and is hereby authorized to enter into the

following contract for the option to purchase Ready Mix Concrete, FCDF, and Sand for construction and repair

projects for the City of Columbus for the term ending April 30, 2014 with the option to extend for an

additional one year period in accordance with Solicitation No. SA004217 as follows:

Anderson Concrete Corporation: Items: 1A, 1B, 1C, 1D, 2A, 2B, 2C, 2D, 3A, 3B, 3C, 3D, 4A, 4B, 5A, 5B, 6,

7, and 8. Amount: $1.00


SECTION 2. That the expenditure of $1.00 is hereby authorized from the Mail, Print Services and UTC Fund,

Organization Level 1: 45-01, Fund: 05-517, Object Level 3: 2270, OCA: 451130, to pay the cost thereof.

SECTION 3. That for the reason stated in the preamble here to, which is hereby made a part hereof, this


its passage and approval by the Mayor, or ten days after passage if the Mayor neither approves nor vetoes the

same.




BACKGROUND: The Mayor's Office was recently awarded a grant for a second year to continue funding

Columbus’s "Mayors Against Illegal Guns Ohio Regional Coordinator" program. This $60,000.00 grant was

awarded by Mayors Against Illegal Guns Coalition, from the United Against Illegal Guns Support Fund to help

educate both policy makers and the public about the problems of illegal guns and gun trafficking. Pursuant to

the grant agreement and memorandum of understanding, the person who was hired in mid- 2010 to coordinate

the activities of the program will continue to “play an integral role in the coordination and planning of

initiatives, events and media opportunities.” The grant will run for one year, from January 1, 2012 through

December 31, 2012 and will be used for payroll expenses.

As a private grant, these funds must be posted in the accounting system before they can be expended. For this

reason, this ordinance must be submitted as an emergency measure.

FISCAL IMPACT: It is anticipated that the grant provided for the aforementioned program will be sufficient

for its operation. In the event that it is not, supplemental general fund moneys will be identified from within

the Mayor's Office 2012 budget.

To authorize and direct the Mayor to accept a grant and execute a memorandum of understanding from Mayors

Against Illegal Guns Coalition in the amount of $60,000.00 to continue funding the "Mayors Against Illegal

Guns Ohio Regional Coordinator" program; to authorize the appropriation of $60,000.00 from the

unappropriated balance of the Private Grants Fund; and to declare an emergency. ($60,000.00)

WHEREAS, a grant in the amount of $60,000.00 has been made available to the City of Columbus from

United Against Illegal Guns Support Fund; and

WHEREAS, the purpose of this grant is to continue funding the "Mayors Against Illegal Guns Ohio Regional

Coordinator" program; and

WHEREAS, this ordinance is submitted as an emergency measure to ensure that all financial transactions

pertaining to this grant are posted in the City's accounting system by the date specified in the memorandum of

understanding; and

WHEREAS, an emergency exists in the usual daily operation of the Office of the Mayor in that it is

immediately necessary to accept grant funds from Mayors Against Illegal Guns Coalition and to appropriate

these funds to the Office of the Mayor for the immediate preservation of the public health, peace, property,

safety and welfare; Now, therefore



SECTION 1. That the Mayor be and he is hereby authorized and directed to accept a grant award of

$60,000.00 and execute a memorandum of understanding from Mayors Against Illegal Guns Coalition to

continue funding the "Mayors Against Illegal Guns Ohio Regional Coordinator" program for the period

January 1, 2012 through December 31, 2012.

SECTION 2. That from the monies in the Fund known as the Private Grant Fund, Fund No. 291, and from all

monies estimated to come into said fund from any and all sources for the duration of this 12 month grant cycle,

beginning on January 1, 2012 and ending on December 31, 2012, the sum of $60,000.00 is hereby appropriated

to the Office of the Mayor, Division No. 40-01, as follows:

OL1 PURPOSE OCA/GRANT # AMOUNT

01 Personnel 401009 $60,000.00

SECTION 3. At the end of the grant period, any repayment of unencumbered balances required by the grantor

is hereby authorized and any unused city match moneys may be transferred back to the city fund from which

they originated in accordance with all applicable grant agreements.


SECTION 5. That the monies appropriated in the foregoing Section 2 shall be paid upon the order of the

Mayor, and that no order shall be drawn or money paid except by voucher, the form of which shall be

approved by the City Auditor.




same.




BACKGROUND: The Department of Public Safety, Division of Police requests the establishment of a

contract for the purchase of replacement taser cartridges and taser training cartridges. The taser manufactured

by Taser International Inc., is the only taser acceptable to the Division of Police due to its efficiency observed

in street use, training received by the officers and the certification and re-certification required for all police

officers. The Division of Police negotiated with Vance's Outdoors Inc. for this contract under the provision of

sole source procurement. There is only one supplier in the Ohio area authorized to sell tasers, cartridges,


warranty and accessories. Taser International has stated that the only authorized dealer is Vance's Outdoors

Inc. There is also a need to appropriate $95,285.00 in the Division's Law Enforcement Seizure Funds for the

purchase of these taser cartridges.

The Division of Police is requesting that the Director of Finance and Management enter into contract for the

purchase of replacement taser cartridges in the amount of $95,285.00 from Vance's Outdoors Inc. based upon

the provisions of sole source procurement.

This company is not debarred according to the Federal excluded parties listing or prohibited from being

awarded a contract according to the Auditor of State unresolved findings for recovery certified search.

Emergency Designation: Emergency legislation is requested to replenish current taser training cartridges as

soon as possible.

Contract Compliance Number: 54-2072038, expires 02/08/2014

FISCAL IMPACT: This ordinance authorizes an appropriation and expenditure of $95,285.00 from the Law

Enforcement Drug Seizure fund for the purchase of replacement taser supplies from Vance Outdoors Inc. The

Division of Police spent $98,528.85 for taser supplies in 2010 and $108,145.70 in 2011. Since this expenditure

is from the Drug Seizure Fund, there is no financial impact on the General Fund.

To authorize an appropriation in the Law Enforcement Drug Seizure Fund, to authorize the Director of Finance

and Management to enter into a contract for the purchase of replacement taser cartridges with Vance's

Outdoors Inc. for the Division of Police in accordance with the provisions of sole source procurement, to

authorize the expenditure of $95,285.00 from the Law Enforcement Drug Seizure Fund; and to declare an

emergency. ($95,285.00)

WHEREAS, the Division of Police negotiated a bid price in accordance with sole source provisions of the

Columbus City Codes; and

WHEREAS, Vance's Outdoors Inc. is the only authorized dealer in Ohio for Taser International; and

WHEREAS, it is necessary to appropriate funds within the Law Enforcement Drug Seizure Fund and to enter

into this contract in accordance to Section 329.07e (Sole Source) of the Columbus City Codes; and

WHEREAS, an emergency exists in the usual daily operation of the Division of Police, Department of Public

Safety, in that it is immediately necessary to enter into contract for the purchase of replacement taser cartridges

to maintain the supply, thereby preserving the public peace, property, health, safety and welfare; now,

therefore


SECTION 1. That the Finance and Management Director be and is hereby authorized and directed to enter

into a contract for the option to purchase replacement taser cartridges in accordance with the negotiated pricing

of all items specified in the amount of $95,285.00.

SECTION 2. That the City Auditor is hereby authorized to appropriate $95,285.00 within the unallocated


balance of the Law Enforcement Seizure Funds as follows:

| DIV 30-03 | FUND 219 | OBJ LEVEL (1) 02 | OBJ LEVEL (3) 2215 | OCA 300988| SUB FUND 016|

SECTION 3. That the expenditure of $95,285.00, or so much thereof as may be needed, be and the same is

hereby authorized as follows:

DIV 30-03 | FUND 219 | OBJ LEVEL (1) 02 | OBJECT LEVEL (3) 2215 | OCA # 300988 | SUBFUND 016

SECTION 4. That Council finds it is in the best interest of the City of Columbus to procure these items in

accordance with Section 329.07e (Sole Source) of the Columbus City Codes.

SECTION 5. That for reasons stated in the preamble hereto, which is hereby made a part thereof, this

ordinance is hereby declared to be an emergency measure and shall take effect and be in force from the after its

passage and approval by the Mayor or ten days after passage if the Mayor neither approves nor vetoes the

same.




BACKGROUND: This ordinance authorizes the option to purchase Drug and Alcohol Testing Services for the

Department of Human Resources, the largest user, and all city agencies. The term of the proposed option

contract will be through March 30, 2015 with the option to extend two additional one year periods, subject to

mutual agreement by both parties, in accordance with formal bid SA004206. The Purchasing Office opened

competitive proposals on January 12, 2012. These services are to provide for the Drug and Alcohol Testing of

pre-employment candidates and various other tests, such as random testing for city employees.

The Purchasing Office advertised and solicited competitive proposals in accordance with Section 329.12

(Requests for Proposal No. SA004206). Twenty four proposals were solicited (MAJ: 23; F1: 1); Five (MAJ:

5) proposal responses were received.

The proposal from First Hospital Laboratories, Inc. did not provide for a Medical Review Officer that was also

a licensed physician in Ohio, a requirement. Therefore, they received no further consideration.

These services were solicited as Professional Services in accordance with section 329.12 of the Columbus City

Codes, Professional Services over $50,000.00. This section does not allow for a Universal Term Contracts

(UTC) to be established through an RFP process. It is in the best interest of the city to establish a UTC for

these services so that various city agencies can use the contract as needed. This is being submitted as

non-emergency waiver legislation to waive the regulations and to accept the proposal submitted by the highest

ranked offeror and establish a Universal Term Contract.

An evaluation team of five evaluated, ranked and rated the proposals. The Purchasing Office is recommending

award of one contract to the highest ranked offeror.

Grant/Riverside Methodist Hospital/WorkHealth, CC# 314394942, exp. 12/13/2012


The company is not debarred according to the Excluded Parties listing of the Federal Government and is not

listed in the Auditor of State database for Findings for Recovery.

This ordinance is being submitted as an emergency because without emergency action drug and alcohol testing

will not be available for pre-employment candidates or city employees and the efficient delivery of valuable

public services will be slowed.

FISCAL IMPACT: Funding to establish this option contract is budgeted in the Mail, Print Services, and UTC

Fund. City agencies will be required to obtain approval to expend from their own appropriations.

To authorize the Finance and Management Director to enter into one contract for the option to purchase Drug

and Alcohol Testing Services from Grant/Riverside Methodist Hospital/WorkHealth; to authorize the

expenditure of one dollar to establish a contract from the Mail, Print Services, and UTC Fund; and to declare

an emergency. ($1.00).

WHEREAS, the Purchasing Office advertised and solicited competitive proposals on January 12, 2012 and

recommends award to the highest ranked offeror; and

WHEREAS, this ordinance addresses the Purchasing objective of 1) maximizing the use of City resources by

obtaining optimal products/services at low prices 2) encouraging economic development by improving access

to City bid opportunities and 3) providing an effective option contract for the Department of Human

Resources, the largest user and all city agencies to efficiently maintain their supply chain and service to the

public; and

WHEREAS, this is being submitted in accordance with section 329.27; to waive section 329.06 of the

Columbus City Code; and

WHEREAS, in order to ensure Drug and Alcohol Testing Services are available and supplied without

interruption for pre-employment and employees of the city, this is being submitted for consideration as an

emergency measure; and

WHEREAS, an emergency exists in the usual daily operation of the Department of Human Resources and all

city agencies in that it is immediately necessary to enter into one contract for the option to purchase Drug and

Alcohol Testing Services thereby preserving the public health, peace, property, safety, and welfare; now,

therefore:



following contract for the option to purchase Drug and Alcohol Testing Services for pre-employment testing

and for employees of the City of Columbus for the term ending March 31, 2015 with the option to extend for

two additional one year periods in accordance with Solicitation No. SA004206 as follows:

Grant/Riverside Methodist Hospital/WorkHealth. All Services, Amount: $1.00.

SECTION 2. That the expenditure of $1.00 is hereby authorized from the Mail, Print Services, and UTC Fund,



SECTION 3. That in accordance with Section 329.27 of the Columbus City Code, this Council finds the best

interest of the City is served by waiving, and does hereby waive Section 329.06 (Competitive Sealed Bidding.

the procurement of materials, supplies and equipment) of the Columbus City Code.




same.




1. BACKGROUND:

This legislation authorizes the Director of Public Service to enter into a contract for the construction of the

Operation Safewalks - Joyce Avenue Phase 1 Project. The Department of Public Utilities will also participate

in the project and construction of water lines, sewer lines and other DPU facilities will be included.

Work in this project includes the reconstruction of East Hudson Street from just east of Cleveland Avenue to a

point 500 feet east of Joyce Avenue. Joyce Avenue will be reconstructed from just north of East Hudson

Street to just north of Kenmore Avenue. East Hudson Street will be milled and paved from where the

reconstruction ends to just west of Parkwood Avenue. Total length of reconstructed roadway (Hudson and

Joyce) will be approximately 0.55 miles. 0.7 miles of 8 foot wide shared use path, 0.7 miles of 5 foot wide

sidewalk, and 1.3 miles of curbing will also be installed. 42 ADA ramps will also be added or reconstructed in

this project.

A water line, a storm sewer system and a detention basin will also be part of this project. Storm sewers will be

installed on East Hudson Street from Dresden Street to Cleveland Avenue. This portion of the street will also

be milled and overlaid. Storm sewer installation will also be included along Bancroft Street for 1,316 feet from

East Hudson Street due north, Briarwood Avenue, Republic Avenue, Bremen Street and Linden Avenue.

The existing ditch (East Drainage Ditch) located west of Bancroft Street will be regraded over a length of

1,085 feet due north from East Hudson Street. Landscaping (trees) will also part of this project.

There are a number of bus transit routes within the limits of this project: COTA Routes No. 81 (along East

Hudson Street and Joyce Avenue), No.74 (along East Hudson Street west of Cleveland Avenue), No. 1,

27,35,37,40 (along Cleveland Avenue).

Pedestrian generators and destinations impacting the proposed project include residents walking to the bus

stops, and to Hudson Market and the various small businesses along East Hudson Street. Duxberry School of

Arts located along Duxberry Road generates pedestrian traffic as well as industries along Joyce Avenue south

of East Hudson Street.

Pedestrian Quality of Service analyses show a marked improvement due to features of this project such as

sidewalk, ADA curb ramps, shared use path, new traffic signal, upgrades at the intersections, added left turn

lanes, tree lawn.

The estimated Notice to Proceed date is March 26, 2012. The project was let by the Office of Support

Services through Vendor Services and Bid Express. 6 bids were received on February 9, 2012 (6 majority) and


tabulated on February 10, 2012 as follows:

Company Name Bid Amt City/State Majority/MBE/FBE

Complete General Construction $6,440,771.03 Columbus, OH Majority

Nickolas Savko & Sons $6,774,505.01 Columbus, OH Majority

Trucco Construction Company $7,080,371.00 Delaware, OH Majority

George Igel & Co. $7,597,986.24 Columbus, OH Majority

Kenmore Construction $7,848,163.62 Akron, OH Majority

Shelly and Sands $7,848,163.62 Columbus, OH Majority

Award is to be made to Complete General Construction as the lowest responsive, responsible and best bidder.

Searches in the Excluded Party List System (Federal) and the Findings for Recovery list (State) produced no

findings against Complete General Construction.

2. CONTRACT COMPLIANCE

The contract compliance number for Complete General Construction is 314366382 and expires 11/1/13.

3. FISCAL IMPACT

The Department of Public Service and Department of Public Utilities will provide funding for this project.

Funding authority for this project is budgeted within the 2011 Capital Improvement Budget within the Streets

and Highways G.O. Bonds Fund for the Division of Design and Construction, the Storm Recovery Zone Super

Build America Bonds Fund for the Division of Sewerage and Drainage (Stormwater), and Water Works

Enlargement Voted Bonds Fund for the Division of Power and Water (Water). A transfer of funds within the

Storm Recovery Zone Super Build America Bonds Fund and an amendment to the 2011 Capital Improvements

Budget is necessary to put sufficient cash and authority in the proper projects.

4. EMERGENCY DESIGNATION.

Emergency action is requested in order to allow this project to begin at the earliest possible time this

construction season and to allow the sidewalks to be available to the public for the highest provision of

pedestrian safety.

To authorize the Director of Public Service to enter into contract with Complete General Construction and to

provide for the payment of construction administration and inspection services, in connection with the

Operation Safewalks - Joyce Avenue Phase 1 Project; to authorize the transfer of $967,742.93 within the

Storm Recovery Zone Super Build America Bonds Fund; to authorize the expenditure of $2,355,546.39 from

the Streets and Highways G.O. Bonds Fund for the Division of Design and Construction, $3,967,742.93 from

the Storm Recovery Zone Super Build America Bonds Fund for the Division of Sewerage and Drainage, and

$761,558.81 fromthe Water Works Enlargement Voted Bonds Fund for the Division of Power and Water

(Water); to authorize an amendment to the 2011 Capital Improvements Budget; and to declare an emergency.

($7,084,848.13)

WHEREAS, the City of Columbus, Department of Public Service, Division of Design and Construction, is

engaged in the Operation Safewalks - Joyce Avenue Phase 1 project; and

WHEREAS, the Department of Public Utilities will also participate in this project and provide funding for

construction of water lines, sewer lines, and other DPU facilities; and

WHEREAS, this project consists of the reconstruction of portions of East Hudson Street and Joyce Avenue,

milling and paving of portions of these roadway, and construction of water lines, a storm sewer system and a


detention basin; and

WHEREAS, it is necessary for this Council to authorize the City Auditor to transfer funds within the Storm

Recovery Zone Super Build America Bonds Fund; and

WHEREAS, it is necessary to authorize an amendment to the 2011 Capital Improvements Budget for purposes

of providing sufficient funding and spending authority for the Linden Areawide Stormwater System

Improvements Project; and

WHEREAS, project locations and work are described as follows:

Reconstruction of East Hudson Street from just east of Cleveland Avenue to a point 500 feet east of Joyce

Avenue. Joyce Avenue will be reconstructed from just north of East Hudson Street to just north of Kenmore

Avenue. East Hudson Street will be milled and paved from where the reconstruction ends to just west of

Parkwood Avenue. Total length of reconstructed roadway (Hudson and Joyce) will be approximately 0.55

miles. 0.7 miles of 8 foot wide shared use path, 0.7 miles of 5 foot wide sidewalk, and 1.3 miles of curbing will

also be installed. 42 ADA ramps will also be added or reconstructed in this project

A water line, a storm sewer system and a detention basin will also be part of this project. Storm sewers will be

installed on East Hudson Street from Dresden Street to Cleveland Avenue. This portion of the street will also

be milled and overlaid. Storm sewer installation will also be included along Bancroft Street for 1,316 feet from

East Hudson Street due north, Briarwood Avenue, Republic Avenue, Bremen Street and Linden Avenue.

The existing ditch (East Drainage Ditch) located west of Bancroft Street will be regraded over a length of

1,085 feet due north from East Hudson Street. Landscaping (trees) will also part of this project; and

WHEREAS, an emergency exists in the usual daily operation of the Department of Public Service, Division of

Design and Construction in order to maintain the project schedule and provide the sidewalks planned in this

project to provide the highest level of pedestrian safety possible thereby preserving the public health, peace,

property, safety and welfare; now, therefore


SECTION 1. That the Director of Public Service be and is hereby authorized to enter into contract with

Complete General Construction, 1221 East Fifth Avenue, Columbus, Ohio 43219 for the construction of the

Operation Safewalks - Joyce Avenue Phase 1 project in the amount of $6,440,771.03 or so much thereof as

may be needed, for the Division of Design and Construction in accordance with the specifications and plans on

file in the Office of Support Services, which are hereby approved; and to obtain and pay for the necessary

inspection costs associated with the project up to a maximum of $644,077.10.

SECTION 2. That the City Auditor is hereby authorized to transfer $967,742.93 within the Division of

Sewerage and Drainage, Stormwater, Dept/Div. No. 60-15, Storm Recovery Zone Super Build America Bonds

Fund, Fund No. 677, as follows:

Project No. / Project Name / O.L. 01-03 Codes / OCA / Change

610855-100000 / Storm Sewer Contingencies / 06-6621 / 677855 / -$967,742.93

610704-100000 / Linden Areawide SSI / 06-6621 / 677704 / +$607,039.03

610704-100000 / Linden Areawide SSI / 06-6687 / 677704 / +$360,703.90


SECTION 3. That for the purpose of paying the cost of the contract and inspection, the sum of $7,084,848.13

or so much thereof as may be needed, is hereby authorized to be expended from the Streets & Highways G.O.

Bonds Fund, No. 704, for the Division of Design and Construction, Dept.-Div. 59-12, the Storm Recovery

Zone Super Build America Bonds Fund for the Division of Sewerage and Drainage (Stormwater), and the

Water Works Enlargement Voted Bonds Fund for the Division of Power and Water (Water) as follows:

Division of Design and Construction: 59-12

Fund / Project / Project Name / O.L. 01-03 Codes / OCA / Amount

704 / 590955-100003 / Operation Safewalks - Joyce Avenue Phase 1 / 06-6631 / 743955 / $2,141,405.81

704 / 590955-100003 / Operation Safewalks - Joyce Avenue Phase 1 / 06-6687 / 743955 / $214,140.58

Division of Sewerage and Drainage (Stormwater): 60-15


677 / 610704-100000 / Linden Areawide SSI / 06-6621 / 677704 / $3,607,039.03

677 / 610704-100000 / Linden Areawide SSI / 06-6687 / 677704 / $360,703.90

Division of Power and Water (Water): 60-09


606 / 690236-100006 (carryover) / Hudson/Joyce W.L. / 06-6629 / 662366 / $692,326.19

606 / 690236-100006 (carryover) / Hudson/Joyce W.L. / 06-6687 / 662366 / $69,232.62

SECTION 4. That the 2011 Capital Improvements Budget Ordinance 0266-2011 is hereby amended as

follows:

Project No. / Project Name / Current Authority / Revised Authority / Change

610704-100000 / Linden Areawide SSI / $3,125,772 / $4,093,515 / +$967,743

610855-100000 / Storm Sewer Contingencies / $1,500,000 / $532,257 / -$967,743

SECTION 5. That the City Auditor is hereby authorized and directed to transfer any unencumbered balance

in the project account to the unallocated balance within the same fund upon receipt of certification by the

Director of the Department administering said project that the project has been completed and the monies no

longer required for said project; except that no transfer shall be made from a project account by monies from

more than one source.

SECTION 6. That the City Auditor is authorized to establish proper project accounting numbers as

appropriate.

SECTION 7. That the City Auditor is authorized to make any accounting changes to revise the funding source

for all contracts or contract modifications associated with this ordinance.




same.





BACKGROUND: Columbus Public Health provides Chlamydia and gonorrhea testing for patients of the

STD Clinic and various other clinics in the City of Columbus. Columbus Public Health uses a highly effective

DNA probe test kit for Chlamydia and gonorrhea testing. The DNA probe test kit has higher sensitivity,

specificity, and transportability characteristics than other types of testing methods. Gen-Probe is the sole

provider of the DNA probe test kit, which is the only FDA approved test kit available in the United States.

Columbus Public Health, as a public health agency, receives discounted pricing for these DNA Probe test kits.

Emergency action is requested to ensure a sufficient supply of test kits for testing of patients of various clinics.

Gen-Probe's contract compliance expires 6/23/12. Their contract compliance number is 330767987.

FISCAL IMPACT: Funding for this purchase is budgeted in the 2012 Health Special Revenue Fund and

the Health Department Grants Fund.

To authorize the Director of Finance and Management to establish a purchase order with Gen-Probe for the

purchase of Chlamydia and gonorrhea test kits for Columbus Public Health in accordance with sole source

provisions; to authorize the expenditure of $150,000.00 from the Health Special Revenue Fund and the Health

Department Grants Fund; and to declare an emergency. ($150,000.00)

WHEREAS, Columbus Public Health provides Chlamydia and gonorrhea testing for patients of the STD

Clinic and various other clinics in the City of Columbus; and,

WHEREAS, Columbus Public Health is in need of DNA test kits to provide the Chlamydia and gonorrhea

testing; and,

WHEREAS, Gen-Probe is the sole supplier of DNA probe test kits; and,

WHEREAS, an emergency exists in the usual daily operation of Columbus Public Health in that it is

immediately necessary to enter into a contract with Gen-Probe for the immediate preservation of the public

health, peace, property, safety and welfare, and to ensure a sufficient supply of test kits for testing of patients

of various clinics; Now, therefore,


SECTION 1. That the Director of Finance and Management is hereby authorized to establish a purchase order

with Gen-Probe for the purchase of Chlamydia and gonorrhea test kits.

SECTION 2. That the total expenditure of $140,000.00 is hereby authorized from the Health Special Revenue

Fund, Fund No. 250, Department of Health, Department No. 50-01, Object Level One 02, Object Level Three

2293, OCA Code 502054.

SECTION 3. That the total expenditure of $10,000.00 is hereby authorized from the Health Department

Grants Fund, Fund No. 251, Department of Health, Department No. 50-01, Object Level One 02, Object Level

Three 2293, Grant No. 501209, OCA Code 501209.

SECTION 4. That this purchase is in accordance with the provisions of the Columbus City Code, Section

329.07(e), "Sole Source Procurement."




same.





BACKGROUND: Columbus Public Health provides tuberculosis testing for patients of its TB Clinic. The

laboratory of Columbus Public Health uses QuantiFERON - TB GOLD test kits. It is the only in vitro test for

mycobacterium tuberculosis (TB) infection approved for use by the US FDA. Its use is recommended by the

CDC. Cellistis, Inc. is the sole manufacturer/distributor of these test kits.

Emergency action is requested to ensure a sufficient supply of test kits for testing of patients. Cellestis, Inc.'s

contract compliance number is 522310821.

FISCAL IMPACT: Funding for this purchase is budgeted in the 2012 Health Department Grants Fund.

To authorize the Director of Finance and Management to establish a purchase order with Cellestis, Inc. for the

purchase of QuantiFERON - TB GOLD kits for Columbus Public Health in accordance with sole source

provisions of the Columbus City Codes; to authorize the expenditure of $3,000.00 from the Health Department

Grants Fund; and to declare an emergency. ($3,000.00)

WHEREAS, Columbus Public Health provides TB testing for patients of the TB Clinic in the City of

Columbus; and,

WHEREAS, Columbus Public Health is in need of QuantiFERON - TB GOLD test kits to provide the testing;

and,

WHEREAS, Cellestis, Inc. is the sole supplier of QuantiFERON - TB GOLD test kits; and,


immediately necessary to enter into a contract with Cellestis, Inc. for the immediate preservation of the public

health, peace, property, safety and welfare, and to ensure a sufficient supply of test kits for testing of patients;

Now, therefore,


SECTION 1. That the Director of Finance and Management is hereby authorized to establish a purchase

order with Cellestis, Inc. for the purchase of QuantiFERON - TB GOLD test kits.


Grants Fund, Fund No. 251, Department of Health, Department No. 50, Object Level One 02, Object Level








same.




BACKGROUND: Columbus Public Health provides HIV/AIDS testing for patients of the STD Clinic and

HIV Counseling and Testing Site. Columbus Public Health uses Uni-Gold HIV test kits, a rapid HIV test. It is

highly accurate and provides results in 10 minutes. It is the only FDA approved, CLIA waived, rapid HIV test

with a 10 minute turn-around time. The CDC recommends that the rapid HIV test be used to better ensure that

all patients receive their results. Trinity Biotech is the sole manufacturer/distributor of these rapid HIV tests in

the U.S.A.

Columbus Public Health, as a public health agency, receives discounted pricing for the Uni-Gold test kits.

Emergency action is requested to ensure a sufficient supply of test kits for testing of patients.

Trinity Biotech's Contract Compliance No. is 161614982.

FISCAL IMPACT: Funding for this purchase is budgeted in the 2012 Health Department Grants Fund.

To authorize the Director of Finance and Management to establish a purchase order with Trinity Biotech for

the purchase of Uni-Gold HIV test kits for Columbus Public Health in accordance with sole source provisions;

to authorize the expenditure of $19,380.00 from the Health Department Grants Fund; and to declare an

emergency. ($19,380.00)

WHEREAS, Columbus Public Health provides HIV testing for patients of the STD Clinic in the City of

Columbus; and,

WHEREAS, Columbus Public Health is in need of rapid HIV test kits to provide the testing; and,

WHEREAS, Trinity Biotech is the sole supplier of Uni-Gold test kits; and,


immediately necessary to enter into a contract with Trinity Biotech for the immediate preservation of the

public health, peace, property, safety and welfare, and to ensure a sufficient supply of test kits for testing of

patients; Now, therefore,



SECTION 1. That the Director of Finance and Management is hereby authorized to establish a purchase

order with Trinity Biotech for the purchase of rapid HIV test kits.


Grants Fund, Fund No. 251, Department of Health, Department No. 50, Object Level One 02, Object Level







same.




1. BACKGROUND

The City of Columbus, Department of Public Service, Division of Design and Construction, is engaged in the

Arterial Street Rehabilitation - Karl Road/SR161 - Schrock Road project (2526 DR. E). The project limits are

Karl Road from the SR 161 access road to Schrock Road. This project will include full depth replacement of

the existing roadway pavement; installation of curb and gutter; stormwater drainage improvements; installation

of ADA compliant sidewalk and curb ramps and installation of street lighting.

The Department of Public Service is currently finalizing construction plans and is prepared to authorize

right-of-way acquisition pending passage of this funding legislation. Acquisition related expenses are

currently estimated to be $250,000.00.

The following legislation authorizes the City Attorney's Office, to acquire fee simple title and lesser interests,

contract for professional services, and to expend the monies for payment of acquisition costs in connection

with the American Addition Infrastructure Improvements Project.

2. Fiscal Impact

Monies to pay for these costs are available within the Streets, Highways G.O. Bonds Fund, and the Build

America Bonds Fund for this expense.

3. Emergency Justification

Emergency action is requested to allow right-of-way acquisition and this project to remain on schedule.

The roadway, pedestrian and stormwater improvements contemplated by this project are essential to safety of

those individuals living and traveling within this area. Failure to complete right-of-way acquisition in a timely

manner will delay the current construction schedule.

To authorize the City Attorney's Real Estate Division to acquire fee simple title and lesser interests and


contract for professional services in and to property needed for the Arterial Street Rehabilitation - Karl

Road/SR161 - Schrock Road project; to authorize the City Attorney's Office, Real Estate Division, to negotiate

with property owners and to acquire the additional rights-of-way necessary to complete this project; to amend

the 2011 C.I.B.; to authorize the expenditure of $250,000.00 or so much thereof as may be necessary to acquire

the rights-of-way needed for this project from the Streets and Highway G.O. Bonds Fund and The Build

America Bonds Fund; and to declare an emergency. ($250,000.00)

WHEREAS, the City of Columbus, Department of Public Service, Division of Design and Construction, is

engaged in the Arterial Street Rehabilitation - Karl Road/SR161 - Schrock Road project; and

WHEREAS, the project limits are Karl Road from the SR 161 access road to Schrock Road; and

WHEREAS, the purpose of this project is to remove and reconstruct the existing roadway pavement; install

curb and gutter; install stormwater drainage improvements; install ADA compliant sidewalk and curb ramps

and install street lighting; and

WHEREAS, the Department of Public Service is currently finalizing construction plans and is prepared to

authorize right-of-way acquisition pending passage of this funding legislation; and

WHEREAS, acquisition related expenses are currently estimated to be $250,000.00; and

WHEREAS, the following legislation authorizes the City Attorney's Real Estate Division to expend

$250,000.00 or so much thereof as may be necessary to allow the City Attorney's Office, Real Estate Division,

to acquire those rights-of-way needed for this project; and

WHEREAS, the roadway, pedestrian and stormwater improvements contemplated by this project are essential

to the safety of those individuals living and traveling within this area; and


Design and Construction in that failure to complete right-of-way acquisition in a timely manner will delay the

current construction schedule therefore it is immediately necessary to authorize City Attorney's office to

acquire those rights-of-way needed for this project and to authorize the expenditure of the funds required to

complete right-of-way acquisition on schedule thereby preserving the public health, peace, property, safety and

welfare; now, therefore


SECTION 1. That the City Attorneys' Office, Real Estate Division, be, and hereby is, authorized to acquire

fee simple title and lesser interests in and to certain parcels of real estate and to contract for the professional

services necessary in connection with the Karl Road Improvements Project.

SECTION 2. That the 2011 Capital Improvement Budget authorized by ordinance 0266-2011 be and is

hereby amended due to cancellation of encumbrances from completed projects as follows:

Fund/Project / Project Name / Current / Change / Amended

704 / 771010-100000 / Hayden Run Road - Leppert Road (Carryover) / $0.00 / $72,623.00 / $72,623.00

746 / 530161-100013 / Roadway Improvements - SCMRF Reimbursements (Carryover) / $0.00 / $82.99 /

$82.99


746 / 540007-100003 / Traffic Signal Installation - Signal Commodities / (Carryover) / $711,080.00 / $361.00 /

$711,441.00

746 / 540008-100001 / Sign Upgrades (Carryover) / $454,419.00 / ($2,176.00) / $456,595.00

746 / 540013-100000 / Permanent Pavement Markings (Carryover) / $386,013.00 / $2,733.00 / $388,746.00


hereby amended to provide sufficient authority for this project as follows:


704 / 530103-100041 / Arterial Street Rehabilitation - Hamilton Road (Voted 2008) / $501,029.00 /

($32,837.00) / $468,192.00

704 / 530104-100004 / Alley Rehabilitation - Miscellaneous (Voted 2008) / $1,802,603.00 / ($26,922.00) /

$1,775,681.00

704 / 530161-100000 / Roadway Improvements (Voted 2008) / $129,799.00 / ($10,953.00) / $118,846.00

704 / 530161-100070 / Roadway Improvements-Utility Relocation (Voted 2008) / $100,000.00 / ($100,000.00)

/ ($0.00)

704 / 540013-100000 / Permanent Pavement Markings (Voted 2008) / $771,565.00 / ($1,300.00) /

($770,265.00)

704 / 771010-100000 / Hayden Run Road - Leppert Road (Carryover) / $72,623.00/ ($72,623.00) / $0.00

746 / 530161-100013 / Roadway Improvements - SCMRF Reimbursements (Carryover) / $82.99 / ($82.99) /

$0.00

746 / 530210-100002 / Curb Rehabilitation - Qwik Curb / (Carryover) / $50,000.00 / ($15.00) / $49,985.00

746 / 540007-100003 / Traffic Signal Installation - Signal Commodities / (Carryover) / $711,441.00 /

($361.00) / $711,080.00

746 / 540008-100001 / Sign Upgrades / (Carryover) / $456,595.00 / ($2,176.00) / $454,419.00

746 / 540013-100000 / Permanent Pavement Markings / (Carryover) / $388,746.00 / ($2,733.00) /

$386,013.00

704 / 530103-100015 / Arterial Street Rehabilitation - Karl Road/SR161 - Schrock Road (Carryover) / $0.00 /

$72,622.00 / $72,622.00

704 / 530103-100015 / Arterial Street Rehabilitation - Karl Road/SR161 - Schrock Road (Voted 2008) /

$155.00 / $172,011.00 / $172,166.00

746 / 530103-100015 / Arterial Street Rehabilitation - Karl Road/SR161 - Schrock Road (Carryover) / $0.00 /

$5,367.00 / $5,367.00

SECTION 4. That the transfer of cash and appropriation within The Streets and Highways G.O. Bonds Fund,

704, and Build America Bond Fund, 746, be authorized as follows:

Transfer From:


704 / 530103-100041 / Arterial Street Rehabilitation - Hamilton Road / 06-6600 / 740341 / $32,836.79

704 / 530104-100004 / Alley Rehabilitation - Miscellaneous / 06-6600 / 740404 / $26,921.56

704 / 530161-100000 / Roadway Improvements / 06-6600 / 590046 / $10,952.40

704 / 530161-100070 / Roadway Improvements-Utility Relocation / 06-6600 / 746170 / $100,000.00

704 / 540013-100000 / Permanent Pavement Markings / 06-6600 / 591147 / $1,300

704 / 771010-100000 / Hayden Run - Leppert / 06-6600 / 747110 / 72,622.32

746 / 530161-100013 / Roadway Improvements - SCMRF Reimbursements / 06-6600 / 531613 / $82.99

746 / 530210-100002 / Curb Rehabilitation - Qwik - Curb / 06-6600 / 762102 / 14.92


746 / 540007-100003 / Traffic Signal Installation - Signal Commodities / 06-6600 / 540703 / 360.57

746 / 540008-100001 / Sign Upgrades / 06-6600 / 540801 / 2,175.45

746 / 540013-100000 / Permanent Pavement Markings / 06-6600 / 761300 / $2,733.00

Transfer To:


704 / 530103-100015 / Arterial Street Rehabilitation - Karl Road/SR161 - Schrock Road / 06-6600 / 740315 /

$244,633.07


$5,366.93

SECTION 5. That the Real Estate Division of the City Attorney's Office be and is hereby authorized to

expend $250,000.00, or so much thereof as may be necessary to pay those costs relative to the acquisition of

rights-of-way needed for the Karl Road Improvements project as follows:



$244,633.07


$5,366.93






same.




BACKGROUND: This legislation authorizes the Finance and Management Director to enter into a contract

on behalf of the Office of Construction Management with DLZ Architecture, Inc. professional services to

design the Front Street parking garage, Phase II.

In 2010, Phase I renovations commenced on the 98-102 North Front Street Parking Garage. Earlier that year

the City had purchased the garage with the knowledge that the hard surfaces were in need of rehabilitation and

repair. These renovations were needed prior to moving approximately 250 surface lot vehicles due to the

pending renovation of the former Central Police Headquarters Building. These improvements addressed the

deterioration of the hard surfaces, resealing, restriping, and interior drainage. Under Phase II of this project

further renovation of the interior of the garage will continue with elements such as the installation of energy

efficient lighting, way-finding signage, traffic controls, drainage, communications cable and equipment,

security systems, build out of the storefront spaces, stairwells, and other architectural and engineering

improvements, as necessary.

Requests for Statements of Qualifications were advertised on July 12, 2011, and responses were to be


submitted on or before August 26, 2011. The City received nine responses from the following firms (0 FBE, 1

*MBE, 2 +ASN): O&S Associates, Vivid Design Group, P.C., Heapy Engineering, *Moody Nolan,

Meacham & Apel Architects, JL Bender, +Kabil Associates Inc, Harris Architects, and +DLZ Architects, Inc.

The selection of the vendor for professional services is in accordance with the competitive bidding provisions

of the Columbus City Code.

Emergency action is requested so that the necessary professional services may be accomplished without

delay, thereby ensuring that needed renovations at the 98-102 North Front Street parking garage are not

delayed.

DLZ Architecture, Inc. Contract Compliance No. 31-1209514, expiration date September 16, 2012.

Fiscal Impact: The cost of this contract is $200,000.00. These monies are available within the Construction

Management Capital Improvement Fund. This ordinance reflects encumbrance cancellations and authorizes

transfers of $200,000.00 between projects in the Construction Management Capital Improvement Fund to the

Downtown Parking Garage project.

To amend the 2011 Capital Improvement Budget; to authorize transfers between projects in the Construction

Management Capital Improvement Fund; to authorize the Finance and Management Director to enter into a

contract on behalf of the Office of Construction Management with DLZ Architecture, Inc. for professional

services for the Front Street Parking Garage, Phase II; to authorize the expenditure of $200,000.00 from the

Construction Management Capital Improvement Fund; and to declare an emergency. ($200,000.00)

WHEREAS, it is necessary to amend the 2011 Capital Improvement Budget to account for encumbrance

cancellations and transfer cash between projects in the Construction Management Capital Improvement Fund;

and

WHEREAS, the Finance and Management Department, Office of Construction Management, desires to

contract with a professional services company for design services for the Front Street parking garage, Phase II

project by addressing items such as the installation of energy efficient lighting, way-finding signage, traffic

controls, drainage, communications cable and equipment, security systems, build out of the storefront spaces,

stairwells, and other architectural and engineering improvements as necessary; and

WHEREAS, an emergency exists in the usual daily operation of the Department of Finance and Management,

Office of Construction Management, in that it is immediately necessary to authorize the Finance and

Management Director to enter into a professional services contract with DLZ Architecture, Inc. to design

Phase II renovations on the Front Street parking garage, so that needed renovations at the 98-102 North Front

Street parking garage are not delayed thereby, preserving the public health, property, safety, and welfare; now,

therefore:


SECTION 1. That the 2011 Capital Improvement Budget be amended as follows:

Fund 733

Project Name| Project No.|Current Authority|Revised Authority|Difference

Facility Renovations 570030-100000 (Unvoted Carryover) $10,042|$11,541|$1499

Facility Renovations 570030-100000 (Unvoted Carryover) $11,541|$0|($11,541)

Facility Renovations - Staff Reimbursement 570030-100102 (Unvoted Carryover) $55,686|$0|($55,686)

Facility Renovations - Various 570030-100120 (Councilmanic SIT Supported)

$1,496,035|$1,363,262|($132,773)


Downtown Parking Garage 450006-100001 (Councilmanic SIT Supported) $0|$200,000|(200,000)

SECTION 2. That the City Auditor is hereby authorized to transfer funding within the Construction

Management Capital Improvement Fund as follows:

FROM:

Dept/Div: 45-27| Fund: 733|Project Number 570030-100000|Project Name - Facility Renovations|OCA Code:

733000|OL3: 6620|Amount $11,541.00

Dept/Div: 45-27| Fund: 733|Project Number 570030-100102 |Project Name - Facility Renovations - Staff

Reimbursement |OCA Code: 733000|OL3: 6620|Amount $55,686.00

Dept/Div: 45-27| Fund: 733|Project Number 570030-100120|Project Name -Facility Renovations - Various

|OCA Code: 733120|OL3: 6620|Amount $132,773.00

TO:

Dept/Div: 45-27| Fund: 733|Project Number 450006-100001|Project Name - Downtown Parking Garage| OCA

Code: 733006|OL3: 6620|Amount $200,000.00

SECTION 3. That the Finance and Management Director is hereby authorized and directed to enter into a

contract on behalf of the Office of Construction Management with DLZ Architecture, Inc. for professional

services to design the Front Street Parking Garage, Phase II Project.

SECTION 4. That the expenditure of $200,000.00, or so much thereof as may be necessary in regard to the

action authorized in SECTION 3, be and is hereby authorized and approved as follows:

Division: 45-27

Fund: 733

Project: 450006-100001

OCA Code: 733006

Object Level 1: 06

Object Level 3: 6620

Amount: $200,000.00

SECTION 5. That the City Auditor is authorized to establish proper project accounting numbers as

appropriate.






same.





The Columbus Public Health Alcohol and Drug Abuse Program has funds available in their Performance

Incentive project. It is necessary to appropriate these funds for ongoing grant activity. The Alcohol and Drug

Abuse Program serves residents of the City of Columbus and Franklin County. The program provides alcohol

and drug abuse treatment for adult men and women and prevention services for adults, adolescents and

children. The Alcohol and Drug Abuse Program has been in existence for over 30 years.

This ordinance is submitted as an emergency so as to allow the financial transaction to be posted in the City's

accounting system as soon as possible. Up to date financial posting promotes accurate accounting and

financial management.

FISCAL IMPACT:

The Alcohol and Drug Abuse Program is primarily funded through a payment for service grant from the

Alcohol Drug Addiction and Mental Health (ADAMH) Board of Franklin County. These additional funds are

used in conjunction with the ADAMH funds to provide complete treatment and prevention programs to

citizens of the City of Columbus and Franklin County.

To authorize the appropriation of $143,394.01 from the unappropriated balance of the Health Department

Grants Fund to the Alcohol and Drug Abuse Program, and to declare an emergency. ($143,394.01)

WHEREAS, $143,394.01 in grant funds is available in the Alcohol and Drug Abuse Performance Incentive

project; and,

WHEREAS, this program provides alcohol and drug abuse treatment and prevention services to the residents

of the City of Columbus and Franklin County; and,

WHEREAS, this ordinance is submitted as an emergency so as to make funds available to continue the

provision of the aforementioned services and,

WHEREAS, an emergency exists in the usual daily operation of the Columbus Health Department in that it is

immediately necessary to, appropriate these funds in the Health Department Grants Fund for the immediate

preservation of the public health, peace, property, safety, and welfare; Now, therefore,


SECTION 1. That from the unappropriated monies in the Health Departments Grants Fund, Fund No. 251,

and from all monies estimated to come into said Fund from any and all sources during the twelve months

ending December 31, 2012, the sum of $143,394.01 is hereby appropriated to the Health Department, Division

No. 50-01, as follows:

Performance Incentive Project:

OCA: 505065 Grant No. 508320 Obj. Level 01: 01 Amount $30,000.00






Health Commissioner, and that no order shall be drawn or money paid except by voucher, the form of which

shall be approved by the City Auditor.

SECTION 3. At the end of the grant period, any repayment of unencumbered balances required, by the

grantor, is hereby, authorized and any unused City match monies may be transferred back to the City fund from

which they originated in accordance with all applicable grant agreements.





same.




The purpose of this legislation is to authorize the Board of Health to enter into a contract for promotoras

services at Columbus Public Health's facility located at 240 Parsons Ave as well as nearby health clinics.

Promotoras service is a specialized service which entails a variety of responsibilities including,distributing

health education and information, making client referrals for health services, facilitating the transportation

needs of the clients, answering and responding to phone calls, and assisting the clinic director/staff in meeting

the communication needs of Spanish-speaking clients.

Columbus Public Health has a need to provide promotoras interpretation services for persons with limited

English proficiency who receive services at the Columbus Public Health clinics. Columbus Public Health has

a need to make funds available to contract with the Ohio Hispanic Coalition in an amount not to exceed

$32,000. The contract period is April 1, 2012 through March 31, 2013. The Ohio Hispanic Coalition is a non

profit and is not required to be contract compliant. Their contract compliance number is 311477946.

Emergency action is requested in order to avoid any delays in providing program services.

FISCAL IMPACT: Funding for this purchase is budgeted in the Health Special Revenue Fund, Fund 250.

To authorize and direct the Board of Health to enter into a contract with the Ohio Hispanic Coalition for

promotoras services; to authorize the total expenditure of $32,000.00 from the Health Special Revenue Fund

and to declare an emergency. ($32,000.00)

WHEREAS, a need exists for specialized promotoras services for persons with limited English proficiency

who receive services at the Health Department clinics; and,

WHEREAS, the Ohio Hispanic Coalition developed a specialized promotoras language interpretation service

which is more interactive and involved with clients than standard language interpretation; and,


WHEREAS, the award was made in accordance with 329.15 of the Columbus City Code; and,

WHEREAS, this ordinance is being submitted as an emergency measure so that timely procurement of needed

services will allow the services to proceed without delay; and,

WHEREAS, an emergency exists in the usual daily operation of the Health Department in that it is

immediately necessary to enter into this contract for the immediate preservation of the public health, peace,

property, safety and welfare; Now, therefore,


SECTION 1. That the Board of Health is hereby authorized to enter into contract for $32,000.00 with the

Ohio Hispanic Coalition to provide promotoras services.

SECTION 2. That the expenditure of $32,000.00 is hereby authorized from the Health Special Revenue

Fund, Fund No. 250, Division No. 50-01, OCA Code 502062, Object Level One 03, Object Level Three 3445.

SECTION 3. That this contract is being awarded in accordance with Section 329.15 of the Columbus City

Code.


this contract is properly accounted for and recorded accurately on the City's financial records.




same.




The purpose of this legislation is to authorize the Board of Health to enter into a contract for interpretation and

translation services at the Columbus Public Health facility located at 240 Parsons Ave as well as nearby health

clinics.

Columbus Public Health has a need to provide language interpretation services for persons with limited

English proficiency who receive services at the Health Department clinics. The Health Department has a need

to make funds available to contract with Access 2 Interpreters, LLC. This legislation is in response to bid

SA002788, which was posted February 6, 2008. This is the fifth year of a five year renewal contract. Access 2

Interpreters, LLC will provide live interpretation and translation services. The contract period is April 1, 2012


through March 31, 2013, for a contract amount not to exceed $158,000. The contract compliance with Access

2 Interpreters, LLC, expires June 3, 2012. Their contract compliance number is 760803722. Access 2

Interpreters, LLC, is a certified female business enterprise.

Emergency action is requested in order to avoid any delays in providing program services.

FISCAL IMPACT: Funding for this purchase is budgeted in the Health Special Revenue Fund, Fund 250.

To authorize and direct the Board of Health to enter into a contract with Access 2 Interpreters, LLC for

interpretation and translation services; to authorize the total expenditure of $158,000.00 from the Health

Special Revenue Fund and to declare an emergency. ($158,000.00)

WHEREAS, a need exists for language interpretation and translation services for persons with limited English

proficiency who receive services at Columbus Public Health clinics; and,

WHEREAS, bid SA002788 was bid on the City's vendor services website on February 6, 2008; and,

WHEREAS, this is the fifth year of a five year renewal bid; and,

WHEREAS, an evaluation of all bids received was performed and it was determined that Access 2

Interpreters, LLC was the lowest, most responsive and responsible bidder; and,

WHEREAS, this ordinance is being submitted as an emergency measure so that timely procurement of needed

services will allow the services to proceed without delay; and,

WHEREAS, an emergency exists in the usual daily operation of the Health Department in that it is

immediately necessary to enter into this contract for the immediate preservation of the public health, peace,

property, safety and welfare; Now, therefore,


SECTION 1. That the Board of Health is hereby authorized to enter into contract for $158,000.00 with Access

2 Interpreters, LLC to provide live interpretation and translation services for the period April 1, 2012 through

March 31, 2013.

SECTION 2. That the expenditure of $158,000.00 is hereby authorized from the Health Special Revenue

Fund, Fund No. 250, Division No. 50-01, OCA Code 502062, Object Level One 03, Object Level Three 3445.


this contract is properly accounted for and recorded accurately on the City's financial records.




same.





BACKGROUND: This ordinance is for the option to establish a Universal Term Contract for Construction

Castings for the Division of Sewerage and Drainage, the primary user. This contract will provide for the

purchase of castings used for the replacement of existing castings, sewer construction and repair projects and

street repair projects. They are also used for repair services for use in both the Sewer Maintenance Operations

Center and Transportation/Traffic. The term of the proposed option contract will be approximately two years,

expiring May 31, 2014, with the option to renew for one (1) additional year. The Purchasing Office opened

formal bids on January 12, 2012.


(Solicitation No. SA004201). Thirty-six (36) bids were solicited: (M1A-0, F1-1, MBR-2). Two (2) bids were

received.

The Purchasing Office is recommending award to the overall lowest, responsive, responsible and best bidder as

follows:

Neenah Foundry Company, MAJ, CC# 39-1580331 expires 11/08/2012, All Items, $1.00

Total Estimated Annual Expenditure: $215,000.00, Division of Sewerage and Drainage, the primary user

The company is not debarred according to the Excluded Party Listing System of the Federal Government or

prohibited from being awarded a contract according to the Auditor of State Unresolved Findings for Recovery

Certified Search.

This ordinance is being submitted as an emergency because, without emergency action, necessary materials for

repair and service to sewer maintenance infrastructure would be unavailable, leading to potential disruptions in

important public services.

FISCAL IMPACT: Funding to establish this option contract is budgeted in the Mail, Print Services and UTC

Fund Account. City Agencies will be required to obtain approval to expend from their own appropriations for

their estimated annual expenditures.

To authorize the Finance and Management Director to enter into a contract for the option to purchase

Construction Castings with Neenah Foundry Company; to authorize the expenditure of $1.00 to establish the

contract from the Mail, Print Services and UTC Fund Account; and to declare an emergency. ($1.00).

WHEREAS, Construction Castings are utilized primarily by Division of Sewerage and Drainage but also by

Transportation/Traffic for sewer and street casting replacement and repair projects and sewer construction;

and,

WHEREAS, the Purchasing Office advertised and solicited formal bids on January 12, 2012 and selected the


overall lowest, responsive, responsible and best bidder; and

WHEREAS, this ordinance addresses Purchasing objective of 1) maximizing the use of City resources by

obtaining optimal products/services at low prices and 2) encouraging economic development by improving

access to City bid opportunities and 3) providing effective option contracts for City agencies to efficiently

maintain their supply chain and service to the public; and

WHEREAS, in order to maintain a supply of Construction Castings, this is being submitted for consideration

as an emergency measure; and

WHEREAS, an emergency exists in the usual daily operation of the Purchasing Office in that it is

immediately necessary to enter into a contract for the option to contract for Construction Castings, so that

important repair projects to sewere infrastructure are not delayed, thereby preserving the public health, peace,

property, safety, and welfare; now, therefore:



following contract for the option to purchase Construction Castings in accordance with Solicitation No.

SA004201 for a term of approximately two years, expiring May 31, 2014, with the option to renew for one (1)

additional year, as follows:

Neenah Foundry Company, All Items, $1.00

SECTION 2. That the expenditure of $1.00 is hereby authorized from Mail, Print Services and UTC Fund,


SECTION 3. That for the reason stated in the preamble hereto, which is hereby made a part hereof, this



same.




BACKGROUND

The City of Columbus, Department of Public Service, Division of Design and Construction ("City"), is

engaged in the Warner Road Phase 1 project, Project No. 441100-100000/2765 DR. E. This project will

construct sidewalks, shared use paths, a new storm sewer system, curbs, gutters, and street lighting within the

project limits of Warner Road from 945 feet east of Ulry Road to 346 feet west of Hamilton Road. Initial

acquisition funding for this project, in the amount of $400,000.00, was authorized pursuant to Ordinance No.

0543-2011, passed April 25, 2011. This legislation authorized the City Attorney to contract for professional

services and to acquire fee simple title and lesser interests in and to real property necessary to the project, with

the understanding that more funding may be required in the future. It is now necessary that the City Attorney's

Office be authorized to expend an additional $100,000.00 in order to pay for costs relative to the acquisition of


right-of-way necessary to the Warner Road Phase 1 project.

FISCAL IMPACT

The Department of Public Service, Division of Design and Construction has determined that the funding for

this project will be from the unappropriated balance within the Albany Crossing TIF Fund.

EMERGENCY DESIGNATION

Construction plans for this roadway improvement project are complete and fully signed. Construction of this

project is contingent upon completion of the right-of-way acquisition. Emergency action is requested so that

right-of-way acquisition can be completed this year.

To authorize the City Attorney to acquire fee simple title and lesser interests, contract for professional

services, to authorize the appropriation of $100,000.00 from the unappropriated balance in the Albany

Crossing TIF Fund to the Albany Crossing TIF Fund, and to expend $100,000.00 from the Albany Crossing

TIF Fund, for additional right-of-way acquisition costs relative to the Warner Road Phase 1 project; and to


WHEREAS, the City of Columbus, Department of Public Service, Division of Design and Construction

("City"), is engaged in the acquisition of right-of-way necessary to the Warner Road Phase 1 project; and

WHEREAS, this project will construct sidewalks, shared use paths, a new storm sewer system, curbs, gutters,

and street lighting within the project limits of Warner Road from 945 feet east of Ulry Road to 346 feet west of

Hamilton Road; and

WHEREAS, initial acquisition funding for this project, in the amount of $400,000.00, was authorized pursuant

to Ordinance No. 0543-2011, passed April 25, 2011; and

WHEREAS, this legislation authorized the City Attorney to contract for professional services and to acquire

fee simple title and lesser interests in and to real property necessary to the project, with the understanding that

more funding may be required in the future; and

WHEREAS, it is now necessary that the City Attorney's Office be authorized to expend an additional

$100,000.00, in order to pay for costs relative to the completion of right-of-way necessary to the Warner Road

Phase 1 project; and

WHEREAS, the construction plans for this roadway improvement project have been completed and fully

signed, construction of this project is contingent upon completion of the right-of-way acquisition that can be

completed this year; and


Design and Construction in that it is immediately necessary to authorize the City Attorney to expend the

additional funds necessary to complete acquisition of right-of-way needed for the Warner Road Phase 1 project

for the preservation of the public health, peace, property, safety and welfare; now, therefore



SECTION 1. That the City Attorney be, and hereby is, authorized to contract for professional services, and

acquire fee simple title and lesser interests in and to certain parcels of real estate necessary to the Warner Road

Phase 1 project; Project No. 441100-100000/2765 DR. E.

SECTION 2. That from the unappropriated balance in the Albany Crossing TIF Fund; Fund 441, and from any

and all sources unallocated for any other purpose during the fiscal year ending December 31, 2012, the sum of

$100,000.00, be and hereby is appropriated to the Development Department, Development Division, Albany

Crossing TIF Fund; Fund 441, Dept./Div.44-01; Project No. 441100-100000; OCA Code 441100; Object Level

Three 6601

SECTION 3. That all such sums set forth herein are hereby appropriated for such purposes.

SECTION 4. That the expenditure of $ 100,000.00, or so much thereof as may be necessary from the

Albany Crossing TIF Fund; Fund 441/Div.44-01; Project No. 441100-100000/2765 DR. E; OCA Code

441100; Object Level Three 6601, AC032267, for the aforesaid purpose is hereby authorized.






same.




Background

This Ordinance is submitted to settle the lawsuit known as Phillip Letten v. City of Columbus, et al., Case No.

2:11 CV 463 in the United States District Court for the Southern District of Ohio, Eastern Division, in the

amount of Fifty Thousand Dollars ($50,000.00). On May 22, 2010, Mr. Letten was detained and arrested by

Officers Spradlin, Yeager, and Konves. In his lawsuit, Mr. Letten claimed false arrest and illegal use of force

in violation of the Fourth Amendment, and claimed violation of his First Amendment right to video record in a

public place.

FISCAL IMPACT: Funds have not been specifically budgeted for this settlement but are available in the

appropriate amount.

To authorize and direct the City Attorney to settle the case of Phillip Letten v. City of Columbus, et al., Case

no. 2:11 CV 463 in the United States District Court for the Southern District of Ohio, Eastern Division; to

authorize the expenditure of Fifty Thousand Dollars for the purpose of paying this settlement; and to declare


an emergency.

WHEREAS, on May 27, 2011, Mr. Letten filed a lawsuit in the United States District Court for the Southern

District of Ohio, Eastern Division, Case No. 2:11 CV 463, against the City and Officers Spradlin, Yeager, and

Konves, in which he claimed false arrest and the use of illegal force in violation of the Fourth Amendment, and

claimed violation of his First Amendment right to video record in a public place.

WHEREAS, in connection with the court-ordered settlement conference, the amount of Fifty thousand and

00/100 dollars ($50,000.00) on Mr. Letten's claims was deemed acceptable by the City of Columbus, along

with dismissal of the case with prejudice and a release of the City of Columbus and its employees from any

further liability; and

WHEREAS, it is in the best interests of the City of Columbus to authorize the City Attorney to enter into this

settlement agreement; and

WHEREAS, an emergency exists in the usual daily operation of the City in that it is immediately necessary to

settle this action so that the case against the City of Columbus can be dismissed and Plaintiff can be paid at the

earliest possible date and for the preservation of the public peace, health, safety, and welfare; now, therefore


Section 1. That the City Attorney be and hereby is authorized and directed to settle all claims against the

City of Columbus, its officers, agents, and employees pending in the case known as Philip Letten v. City of

Columbus, et al. Case No. 2:11 CV 463 in the United States District Court for the Southern District of Ohio,

Eastern Division by payment of Fifty thousand and 00/100 dollars ($50,000.00) as a reasonable and fair

amount and in the best interest of the City of Columbus.

Section 2. That for the purposes of paying this settlement, there be and hereby is authorized to be paid from

fund No. 010, Department No. 30-03, OCA Code 301382, Object Level (1) 05, Object Level (3) 5573, the sum

of Fifty Thousand and 00/100 Dollars ($50,000.00).

Section 3. That the City Auditor be and is hereby authorized to draw a warrant upon the City Treasurer one

for the sum of Fifty Thousand and 00/100 Dollars ($50,000.00) payable to Philip Letten and his attorneys

Marshall and Morrow, LLC, upon receipt of a voucher and a release approved by the City Attorney.

Section 4. That for the reasons stated in the preamble hereto which are made a part hereof, this ordinance is

hereby declared to be an emergency measure and shall take effect and be in force after its passage and approval

by the Mayor, or ten days after passage if the Mayor neither approves nor vetoes the same.




Background: This ordinance will authorize and direct the Director of Recreation and Parks to enter into an

agreement with the Franklin Park Conservatory Joint Recreation District for the City's share of the operation of


the District and the surrounding department-owned land for the period February 1, 2012 through January 31,

2013. This allocation will support the continued management, operation, development, marketing, security

and volunteer programming of the Conservatory and the maintenance of the entire Franklin Park site, including

the portion owned by the Columbus Recreation and Parks Department.

This contract is being awarded under the provisions of Section 329.15 of the Columbus City Codes.

The Federal Identification Number for the Franklin Park Conservatory Joint Recreation District is

#31-1364884.

This ordinance is contingent on the passage of 0325-2012 which authorizes the appropriation and expenditure

of $150,000.00. Total agreement with the Franklin Park Conservatory is $500,000.00.

Emergency legislation is required so that a payment can be made in March due to the cash flow needs of the

Conservatory.

Fiscal Impact: $350,000.00 is required and budgeted in the Recreation and Parks Operating Fund to meet the

financial obligation of this agreement.

To authorize and direct the Director of Recreation and Parks to enter into an agreement with the Franklin Park

Conservatory Joint Recreation District for the City's share of the operation of the District in 2011; to authorize

the expenditure of $350,000.00 from the Recreation and Parks Operating Fund; and to declare an emergency.

($350,000.00)

WHEREAS, continued support of the Franklin Park Conservatory Joint Recreation District is necessary for

management, operations, development, marketing, security and volunteer programming in 2012, in accordance

with Ordinance Number 2707-89 and Ordinance Number 1960-94; and

WHEREAS, the Franklin Park Conservatory Joint Recreation District will maintain the entire Franklin Park

site, including the portion owned by the Columbus Recreation and Parks Department; and

WHEREAS, an emergency exists in the usual daily operation of the Recreation and Parks Department in that

it is immediately necessary to enter into said agreement with the Franklin Park Conservatory Joint Recreation

District so that the required payment can be made in March; NOW, THEREFORE


SECTION 1. That the Director of Recreation and Parks be and he is hereby authorized and directed to enter

into an agreement with the Franklin Park Conservatory Joint Recreation District for the City's share of the

operation of the District in 2012 and maintenance of the entire Franklin Park site, including the portion owned

by the Columbus Recreation and Parks Department. This contract is being awarded under the provisions of

Section 329.15 of the Columbus City Codes. These services cannot be provided by existing City employees.

SECTION 2. That the expenditure of $350,000.00 or so much thereof as may be necessary, be and is hereby

authorized from the Recreation and Parks Operating Fund, as follows, to pay the cost thereof.


Fund Type Dept. No. Fund No. Object Level 3 OCA Code Amount

Operating 51-01 285 3337 516559 $350,000.00


for all contracts or contract modifications associated with this legislation.



its passage and approval by the Mayor, or 10 days after passage if the Mayor neither approves nor vetoes the

same.




Background: This ordinance will authorize and direct the Director of Recreation and Parks to enter into an

agreement with the Community Arts Project, Inc. for the period February 1, 2012 through January 31, 2013.

Funding for this program began in 1992 when the Community Arts Project began leasing the Garfield School

from the Department. Since then, the entire community has benefited and continues to benefit from the

cultural and performing arts programming offered at the school. This agreement will allow us to continue our

financial support in 2011 for the programs offered at the Garfield School as well as the operation and

maintenance of the facility.

This contract is being awarded under the provisions of Section 329.15 of the Columbus City Codes.

The Federal Identification Number for the Community Arts Project, Inc. is #23-7065803.

Emergency legislation is required so that the agreement can be in place on a timely basis and payment can be

made immediately.

Financial Impact: $22,000.00 is required and budgeted in the Recreation and Parks Operating Fund to meet

the financial obligation of this agreement.

To authorize and direct the Director of Recreation and Parks to enter into an agreement with the Community

Arts Project, Inc. to provide financial support toward community arts programming and facility operation and

maintenance; to authorize the expenditure of $22,000.00 from the Recreation and Parks Operating Fund; and to


WHEREAS, this agreement will provide financial support toward community arts programming at the

Garfield School as well as services for operation and maintenance; and


WHEREAS, this vendor is being awarded the contract under the provisions of City Code Section 329.15; and

WHEREAS, since the early 1990's, the community at-large has benefited and will continue to benefit from the

cultural experiences provided by the Community Arts Project, Inc.; and

WHEREAS, an emergency exists in the usual daily operation of the Recreation and Parks Department in that

it is immediately necessary to enter into said agreement so that we can continue to provide financial support

toward community arts programming and facility maintenance; NOW, THEREFORE


Section 1. That the Director of Recreation and Parks be and he is hereby authorized and directed to enter into

an agreement with Community Arts Project, Inc. to provide financial support toward community arts

programming at the Garfield School in 2012 and for services toward the operation and maintenance of the

facility. The vendor is being awarded this contract under the provisions of Section 329.15 of the Columbus

City Code. The services cannot be provided by existing City employees.

Section 2. That the expenditure of $22,000.00 or so much thereof as may be necessary, be and is hereby

authorized from the Recreation and Parks Operating Fund, as follows, to pay the cost thereof.

Fund Type Dept. No. Fund No. Object Level 3 OCA Code Amount

Operating 51-01 285 3337 516542 $22,000.00

Section 3. That the City Auditor is authorized to make any accounting changes to revise the funding source


Section 4. That for the reasons stated in the preamble hereto, which is hereby made a part hereof, this



same.




To authorize the Director of Recreation and Parks to enter into contract with the Central Ohio

Workforce Investment Corporation (COWIC) to provide summer youth programming from March 1,

2012 through December 1, 2012 and to authorize the expenditure of $440,000.00 from the Recreation

and Parks Operating fund (285).

The 2011 Recreation and Parks budget includes funds to support the summer youth program in the

City of Columbus. This program will be contracted to COWIC, which has directed this program for

three years. The summer youth program will be funded through the Recreation and Parks operating

fund in the amount of $440,000.00.

FISCAL IMPACT: There has been an appropriation of $440,000 in the 2011 Recreation and Parks

Fund (285) for summer youth. No other funds will be used.

Compliance number 201175160


To authorize the Director of Recreation and Parks to enter into contract with the Central Ohio Workforce

Investment Corporation to provide summer youth programming from March 1, 2012 through December 1,

2012; to authorize the expenditure of $440,000.00 from the Recreation and Parks Operating Fund; and to


WHEREAS, the Director of Recreation and Parks desires to continue support of summer youth

programs by entering into contract with COWIC; and

WHEREAS, the Recreation and Parks 2012 budget includes appropriated funds of $440,000.00 to

support summer youth programs; and

WHEREAS, the contracts with COWIC will be from Recreation and Parks Operating Fund (285)

OCA 516427 object level 03-3337; and

WHEREAS, these opportunities for youth are an essential component for their development of life

skills and self-esteem, and as a complement to other City programs giving youth positive experiences;

and

WHEREAS, an emergency exist in the usual daily operation of the Recreation and Parks Department

that it is necessary to enter into contract for these services at the soonest available date to

maximize program effectiveness for the immediate preservation of public peace, property, health,

safety and welfare; NOW, THEREFORE,


Section 1. That the Director of Recreation and Parks is hereby authorized to enter into contracts with

Central Ohio Workforce Investment Corporation (COWIC ) for the purpose of funding the following

summer youth program:

COWIC Summer Youth $440,000.00 Recreation and Parks Fund (285) March 1-December

1, 2012

Section 2. That for the purposes stated in Section 1, the expenditure of $440,000.00, or so much

thereof as may be necessary, be and is hereby authorized to be expended from:

Recreation and Parks Department /Division 51-01 /Fund 285 / OCA 516427/ Object level

03-3337.

Section 3. That these contracts are awarded pursuant to Section 329.15 of the Columbus City Codes,

1959 as amended.

Section 4. That the monies in the foregoing Section 3 shall be paid upon order of the Director of the

Recreation and Parks Department and that no order shall be drawn or money paid except by voucher,

the form of which shall be approved by the City Auditor.

Section 5. That the City Auditor is authorized to make any accounting changes to revise the funding

source for all contracts or contract modifications associated with this legislation.


ordinance is hereby declared to be an emergency measure and shall take effect and be in force from

and after its passage and approval by the Mayor, or 10 days after passage if the Mayor neither

approves nor vetoes the same.





BACKGROUND: This legislation authorizes the Director of the Department of Development to enter into a

contract with the Greater Columbus Chamber of Commerce. The contract is a cooperative funding agreement

between the Columbus Chamber and The City of Columbus for the pursuit of federal funding for

transportation and infrastructure improvement projects within the City of Columbus and Franklin County

region. The City of Columbus, as the15th largest US city, is now joining other major metropolitan groups in

requesting federal funding for projects. This is a collaborative effort involving the City of Columbus, the

Greater Columbus Chamber of Commerce, The Ohio State University, the Columbus Partnership, the Central

Ohio Transit Authority, the Columbus Regional Airport Authority, the Mid-Ohio Regional Planning

Commission, and the Columbus Downtown Development Corporation.

As the services of the consultant will benefit not only the Columbus Chamber but also the mission of the City

of Columbus, the City has agreed to reimburse the Columbus Chamber for a portion of the Columbus

Chamber's required payments to the consultant.

Emergency action is requested so that the consultant's services can be made available immediately.

FISCAL IMPACT: Funds for this contract are provided from the FY 2012 General Fund budget. $25,000 was

budgeted in both 2011 and in 2010.

To authorize the Director of the Department of Development to enter into a contract with the Greater

Columbus Chamber of Commerce to pursue federal funding; to authorize the expenditure of $25,000.00 from

the General Fund; and to declare an emergency. ($25,000.00)

WHEREAS, the Director of the Department of Development desires to enter into a contract with the Greater

Columbus Chamber of Commerce to support the pursuit of federal funding for transportation and infrastructure

improvement projects within the City of Columbus and Franklin County region, and

WHEREAS, the City of Columbus, as the15th largest US city, is now joining other major metropolitan groups

in requesting federal funding for projects; and

WHEREAS, as consultant services will benefit not only the Columbus Chamber but also the mission of the

City of Columbus, the City has agreed to reimburse the Columbus Chamber for a portion of the Columbus

Chamber's required payments to the Consultant; and

WHEREAS, an emergency exists in the usual daily operation of the Department of Development in that it is

immediately necessary to enter into contract with the Greater Columbus Chamber of Commerce so that the

consultant's services can be made available immediately, all for the immediate preservation of the public

health, peace, safety and welfare; NOW, THEREFORE,



Section 1. That the Director of the Department of Development is hereby authorized to enter into a contract

with the Greater Columbus Chamber of Commerce to pursue federal funding for transportation and

infrastructure improvement projects within the City of Columbus and Franklin County region.

Section 2. That for the purpose stated in Section 1, the expenditure of $25,000.00 or so much thereof as

may be necessary, be and is hereby authorized to be expended from the General Fund, Department of

Development, Division No. 44-01, Fund No. 010, Object Level One 03, Object Level Three 3336, OCA Code

440307.

Section 3. That this contract is awarded pursuant to Section 329.15 of the Columbus City Codes, 1959, as

amended.




same.




BACKGROUND: In 1973 Columbus City Council began financially supporting the Greater Columbus Arts

Council by setting aside funds to be granted to nonprofit arts and arts-related organizations serving the citizens

of Columbus. In 1973 the fund totaled $50,000. Today, more than seventy (70) organizations share over

$2,000,000 in city support through the hotel/motel tax.

The City of Columbus wishes to continue to support the Greater Columbus Arts Council through coordination

of a celebration/event strategy on behalf of 200Columbus to ensure that the mission of the Bicentennial is

fulfilled through programming that commemorates, inspires and promotes our City throughout 2012. GCAC

will plan and support the execution of community and neighborhood celebrations, education, and arts and

cultural programming affiliated with the Bicentennial.

This legislation authorizes the Director of the Department of Development to enter into an agreement with the

Greater Columbus Arts Council for $200,000 for administrative costs to ensure that the mission of the

Bicentennial is fulfilled through programming that commemorates, inspires and promotes our City throughout

2012.

Emergency action is requested to allow the Greater Columbus Arts Council to continue implementation of the

celebration/event strategy in a timely manner.

FISCAL IMPACT: $200,000 has been allocated from the Hotel/Motel Tax Fund for this initiative.


To authorize the transfer of $200,000 within the Hotel/Motel Tax Fund; to authorize the Director of the

Department of Development to enter into an agreement with the Greater Columbus Arts Council for

administrative costs associated with the 2012 Bicentennial; to authorize the expenditure of $200,000 from the

Hotel/Motel Tax Fund; and to declare an emergency. ($200,000.00)

WHEREAS, the City of Columbus recognizes that cultural events and activities can be a catalyst to create

economic development opportunities throughout the city; and

WHEREAS, the City of Columbus has been financially supporting the Greater Columbus Arts Councils'

mission since 1973; and

WHEREAS, the City of Columbus wishes to continue to support the Greater Columbus Arts Council through

coordination of a celebration/event strategy on behalf of 200Columbus to ensure that the mission of the

Bicentennial is fulfilled through programming that commemorates, inspires and promotes our City throughout

2012; and

WHRERAS, the Greater Columbus Arts Council will plan and support the execution of community and

neighborhood celebrations, education, and arts and cultural programming affiliated with the Bicentennial; and

WHEREAS, the City of Columbus will provide up to $200,000 to carryout the above activities; and

WHEREAS, emergency action is necessary to allow the Greater Columbus Arts Council to continue the

planning efforts for the Bicentennial in a timely manner; and

WHEREAS, an emergency exists in the usual daily operation of the City of Columbus, in that it is

immediately necessary to authorize the Director of Development to enter into an agreement with the Greater

Columbus Arts Council in order to preserve the public health, peace, property, safety and welfare; NOW

THEREFORE,


Section 1. That the City Auditor is hereby authorized and directed to transfer $200,000 within the

Hotel/Motel Tax Fund, Fund 231, Subfund 004 as follows:

From:

Division 20-01 / OCA 200214 / Object Level One 03 / Object Level Three 3000

To:

Division 44-01 / OCA 231012 / Object Level One 03 / Object Level Three 3337

Section 2. That the Director of the Department of Development is hereby authorized to enter into an

agreement with the Greater Columbus Arts Council for administrative costs associated with the 2012

Bicentennial.


Section 3. That the expenditure of $200,000 or so much thereof as may be necessary, be and is hereby

authorized to be expended from the Development Department, Administration Division, Division 44-01,

Hotel/Motel Tax Fund, Fund 231, Subfund 004, Object Level One 03, Object Level Three 3337, OCA

231012.

Section 4. That this contract is awarded pursuant to Section 329.15 of the Columbus City Codes, 1959 as

amended.




same.




BACKGROUND: This ordinance is for the option to purchase Light Duty Trucks for the City of Columbus.

Light Duty Trucks are used in various City agencies. The contract will allow the City to purchase any light

duty truck manufactured by Ford. The majority of trucks to be purchased from this contract are the Ford

F-150, the Ford Super Duty, and the Ford Econoline.

The term of the proposed option contract would be from the date of execution by the City up to and including

December 31, 2012. The Purchasing Office opened formal bids on January 19, 2012.


(Solicitation No. SA00004207). Fifty Nine (59) bids were solicited; Five (5) bids were received. The

specifications asked the bidders to provide a dollar amount over triple net dealer invoicing.

The Purchasing Office respectfully asks for a waiver of the competitive bidding requirements of Section 329

because all bidders took exceptions to various clauses of the bid specifications. All bidders made various

changes to the warranty provisions of the bid. Some vendors, including the low bidder, Byers Ford, took

exception to picking up and delivering the vehicles to the repair location for warranty work. The Purchasing

Office in conjunction with the Fleet Management Division believes it is in the best interests of the City to

accept these exceptions. If the award were made to the second-lowest bidder, it would result in an additional

cost of $720 per truck. This would lead to additional costs of up to $72,000 for the year.

The Purchasing Office is recommending award of the contract through negotiation to the lowest, responsible

and best bidder:

Byers Ford

Total Estimated Annual Expenditure: $1,000,000

This company is not debarred according to the Federal Excluded Parties Listing or the State Auditor's Findings

For Recovery Database.


This ordinance is being submitted as an emergency because, without emergency action, the 2012 model year

build-out dates will pass and the City would pay more money for 2013 model year light trucks.

FISCAL IMPACT: Funding to establish this option contract is budgeted in the Mail, Print Services and UTC

Fund. City Agencies will be required to obtain approval to expend from their own appropriations for their

estimated annual expenditures.

To authorize and direct the Finance and Management Director to enter into a contract for the option to

purchase Light Duty Trucks with Byers Ford; to authorize the expenditure of one dollar to establish the

contracts from the Mail, Print Services and UTC Fund; and to declare an emergency. ($1.00)

WHEREAS, the Purchasing Office advertised and solicited formal bids on January 19, 2012, seeking light

duty trucks and selected the lowest, responsible and best bidder to negotiate with; and

WHEREAS, this ordinance addresses Purchasing objective of 1) maximizing the use of City resources by

obtaining optimal products/services at low prices and 2) encouraging economic development by improving

access to City bid opportunities and 3) purchasing environmentally preferred materials, supplies and

equipment; and 4) providing effective option contracts for City agencies to efficiently maintain their supply

chain and service to the public; and

WHEREAS, these light duty trucks will replace older, high maintenance units used in the daily operations of

City Agencies, this is being submitted for consideration as an emergency measure; and

WHEREAS, it is in the best interests of the City to waive the competitive bidding provisions of the Columbus

City Codes, and

WHEREAS, an emergency exists in the usual daily operation of the Finance and Management Department in

that it is immediately necessary to enter into contracts for an option to purchase Light Duty Trucks, so that the

2012 model build-out dates are not missed, thereby saving the City money, thereby preserving the public

health, peace, property, safety, and welfare; now, therefore:


SECTION 1. That the Finance and Management Director be and is hereby authorized to enter into a contract

for an option to purchase Light Duty Trucks in accordance with SA004207 thru December 31, 2012 as follows:

Byers Ford: Amount: $1.00

SECTION 2. That the expenditure of $1.00 is hereby authorized from the Mail, Print Services, and UTC

Fund, Organization Level 1: 45-01, Fund: 05-517, Object Level 3: 2140, OCA: 451130, to pay the cost thereof.

SECTION 3. That the provisions of Sections 329.06 of the Columbus City Codes are hereby waived.




same.





1. BACKGROUND

The City of Columbus, Department of Public Service, Division of Design and Construction currently holds a

contract with CTL Engineering, Inc. for materials testing and inspection. This legislation authorizes the

Director of Public Service to modify and increase this contract with CTL Engineering, Inc. in the amount of

$140,000.00.

Work performed to date on this contract includes Soil classification, asphalt lab support, concrete/asphalt plant

mix inspection and preliminary field investigation, batch plant inspections at various Ready-Mixed Concrete

and Hot-Mixed Asphalt plants, provide density data on all construction projects with asphalt pavement layers

in compliance with Construction and Materials Specifications, supplement the City laboratory sampling and

coring program, review and verify concrete and asphalt mixes submitted by suppliers / producers on an annual

basis before incorporation in the City approved list.

This contract is being modified because the City has an obligation under a 3-year contract with CTL

Engineering, Inc. This contract with CTL Engineering, Inc. is necessary to support materials testing activities.

Consultant activities depend on the actual volume of work performed for the yearly construction season; such

activities vary depending on projects letting and delivery and hence dictate a need for a contractual period

more than one year to support City QC/QA and testing.

The original contract amount was $19,900.00.

Modification #1 was authorized by ordinance 0986-2010 in the amount of $31,860.00.

Ordinance 0488-2011 authorized modification #2 in the amount of $100,000.00.

This ordinance authorizes a modification of $140,000.00 to the contract for additional testing needs for the

2012 construction season.

The total contract amount including this modification is $291,760.00.


findings against CTL Engineering, Inc.


CTL Engineering, Inc's contract compliance number is 31-0680767 and expires 6/17/12.

3. FISCAL IMPACT

Funding for this modification is available within the Streets and Highways G.O. Bonds Fund. This ordinance

authorizes a C.I.B. amendment and monies will be transferred within this fund to allow for the tracking of

project expenses in the associated Community Planning Areas.

4. EMERGENCY DESIGNATION

Emergency action is requested to allow this modification to proceed on schedule to provide funding for

necessary testing services for Department of Public Service Capital improvement projects occurring this

construction season.

To authorize the Director of Public Service to execute a contract modification with CTL Engineering, Inc. in

connection with the delivery of the Department's Capital Improvement Program; to amend the 2011 Capital

Improvements Budget; to authorize the transfer of cash and appropriation within the Streets and Highways

G.O. Bonds Fund; to authorize the expenditure of up to $140,000.00 from the Streets and Highways G.O.


Bonds Fund for this contract modification; and to declare an emergency. ($140,000.00)

WHEREAS, the Department of Public Service currently holds a contract for Materials Testing with CTL

Engineering, Inc; and

WHEREAS, City Auditor's Contract No. ED039770 for the amount of $19,900.00 for materials testing and

inspection was executed September 29, 2009 and approved by the City Attorney on September 30, 2009; and

WHEREAS, ordinance 0986-2010 authorized the first modification to this contract in the amount of

$31,860.00; and

WHEREAS, ordinance 0488-2011 authorized modification #2 in the amount of $100,000.00; and

WHEREAS, the Director of Public Service has identified the need to modify and increase this professional

service contract to provide for additional materials testing by CTL Engineering, Inc; and

WHEREAS, this legislation authorizes the third modification to this contract in the amount of $140,000.00;

and

WHEREAS, the total contract amount including all modifications is $291,760.00; and

WHEREAS, it is necessary to authorize an amendment to the 2011 Capital Improvements Budget for the

purpose of providing sufficient spending authority for the aforementioned project expenditure; and

WHEREAS, an emergency exists in the usual daily operation of the Division of Design and Construction in

that this contract should be modified immediately so that funding can be made available for necessary testing

and inspection services for capital improvement projects during this construction season; now, therefore


SECTION 1. That the Director of Public Service be and is hereby authorized to modify and increase a

contract with CTL Engineering, Inc, 2860 Fisher Road, Columbus, Ohio, 43204 for Materials Testing in an

amount up to $140,000.00, for the Division of Design and Construction.


hereby amended due to cancellation of encumbrances from completed projects as follows:


704 / 530282-100000 / Resurfacing (Carryover) / $52,863.00 / $11,084.00 / $63,947.00

704 /530161-100000 / Roadway Improvements (Carryover) / $0.00 / $11,463.00 / $11,463.00




704 / 530282-100000 / Resurfacing (Carryover) / $63,947.00 / ($11,084.00) / $52,863.00

704 / 530282-100064 / Resurfacing - Zone 5 (Voted 2008) / $7,090,568.00 / ($28,583.00)/ $7,061,985.00

704 / 530282-100053 / Resurfacing - Preventive Surface Treatments (Voted 2008) / $1,500,000.00

/ ($60,334.00)/ $1,439,666.00

704 / 530161-100000 / Roadway Improvements (Carryover) / $11,463.00 / ($11,463.00) / $0.00

704 / 530161-100000 / Roadway Improvements (Voted 2008) / $142,024.00 / ($12,225.00) / $129,799.00

704 / 530210 - 100002 / Curb Replacement - Qwik Curb (Voted 2008) / $100,000.00 / ($20.00) / $99,980.00


704 / 540008-100001 / Sign Upgrade-Street Name Signs (Voted 2008) / $589,775.00 / ($32.00) / $589,743.00

704 / 590130-100000 / Facilities (Voted 2008) / $3,975.00 / ($3,975.00) / $0.00

704 / 590955-100002 / Operation Safewalks - Deshler (Voted 2008) / $331,761.00 / ($12,286.00) /

$319,478.00

704 / 530282-100101 / Resurfacing - Citywide (Carryover) / $0.00 / $11,084.00 / $11,084.00

704 / 530282-100101 / Resurfacing - Citywide (Voted 2008) / $0.00 / $88,916.00 / $88,916.00

704 / 530161-100112 / Roadway Improvements - Northland (Carryover) / $0.00 / $11,463.00 / $11,463.00

704 / 530161-100112 / Roadway Improvements - Northland (Voted 2008) / $0.00 / $8,537.00 / $8,537.00

704 / 530161-100134 / Roadway Improvements - Citywide (Voted 2008) / $0.00 / $20,000.00 / $20,000.00

SECTION 4. That the transfer of cash and appropriation within The Streets and Highways G.O. Bonds Fund,

704, be authorized as follows:

Transfer From:


704 / 530282-100000 / Resurfacing / 06-6600 / 590048 / $11,083.27

704 / 530282-100064 / Resurfacing - Zone 5 / 06-6600 / 748264 / $28,583.14

704 / 530282-100053 / Resurfacing - Preventive Surface Treatments / 06-6600 / 748253 / $60,333.59

704 / 530161-100000 / Roadway Improvements / 06-6600 / 06-6600 / 590046 / $23,687.94

704 / 530210-100002 / Curb Replacement - Qwik Curb / 06-6600 / 742102 / $19.90

704 / 540008-100001 / Sign Upgrade-Street Name Signs / 06-6600 / 740801 / $31.42

704 / 590130-100000 / Facilities / 06-6600 / 590130 / $3,974.56

704 / 590955-100002 / Operation Safewalks - Deshler / 06-6600 / 742955 / $12,286.18

Transfer To:


704 / 530282-100101 / Resurfacing - Citywide / 06-6600 / 704101 / $100,000.00

704 / 530161-100112 / Roadway Improvements - Northland / 06-6600 / 716112 / $20,000.00

704 / 530161-100134 / Roadway Improvements-Citywide / 06-6600 / 716134 / $20,000.00

SECTION 5. That for the purpose of paying the cost of this contract modification, the sum of $140,000.00 or

so much thereof as may be needed, is hereby authorized to be expended from the Streets and Highways G.O.

Bonds Fund, No. 704 as follows:


704 / 530282-100101 / Resurfacing - Citywide / 06-6631 / 704101 / $100,000.00

704 / 530161-100112 / Roadway Improvements - Northland / 06-6631 / 716112 / $20,000.00

704 / 530161-100134 / Roadway Improvements - Citywide / 06-6631 / 716134 / $20,000.00






same.





1. BACKGROUND

This ordinance authorizes the Director of Public Service to enter into a design reimbursement agreement with

Capital Crossroads Special Improvement District for an amount up to $102,927.65.

This design reimbursement agreement in the amount of $102,927.65 is needed to develop design concepts for

the features (gateways, lighting, paving, landscape, furnishing, etc)of the alleys included in the project that

build on the approved ideas published in the Public Realm Study commissioned by the Capital Crossroads

Special Improvement District and prepared by Myers-Schmalenberger (MSI) in 2008. The site includes Lynn

& Pearl Alleys bounded to the south by Broad Street, bounded to the west by High Street, bounded to the north

by Gay Street, and bounded to the east by Third Street.

Approved items are as follows:

A. Removal of existing bollards, concrete planters, and broken light fixtures

B. Four (4) architectural gateways (lighting and custom metalwork), one at each entrance to the alleys

C. One (1) centerpiece feature suspended from the four (4) buildings at the intersection of Lynn and Pearl

Alleys.

D. Minor spot pavement repairs.

E. Free standing planters and site furnishings

F. Festoon/Catenary lighting

2. CONTRACT COMPLIANCE INFORMATION

The contract compliance number for Capital Crossroads Special Improvement District is 34-1939884. The

expiration date is 2/3/14.

3. FISCAL IMPACT

The Department of Public Service will contribute up to $102,927.65 for this design reimbursement agreement

with Capital Crossroads Special Improvement District. This expense is budgeted within the 2011 Capital

Improvement Budget and is available within the Streets and Highways G.O. Bonds Fund.


The Department of Public Service is requesting this ordinance to be considered an emergency measure in order

to allow for immediate execution of this agreement which is necessary to facilitate the design of these

improvements.

To authorize the Director of Public Service to enter into a design reimbursement agreement with Capital

Crossroads Special Improvement District pursuant to Section 186 of the Columbus City Charter, for the design

of public infrastructure improvements in connection with the Alley Rehabilitation - Downtown SID project an

amount up to $102,927.65; to authorize the expenditure of up to $102,927.65 from the Streets and Highways

G.O. Bonds Fund; and to declare an emergency. ($102,927.65)

WHEREAS, the Department of Public Service has identified the need to enter into a design reimbursement

agreement with Capital Crossroads Special Improvement District for the improvement of Lynn and Pearl

Alleys; and

WHEREAS, this design reimbursement agreement in the amount of $102,927.65 is needed to develop design

concepts for the features (gateways, lighting, paving, landscape, furnishing, etc)of the alleys included in the

project; and

WHEREAS, these features build on the approved ideas published in the Public Realm Study commissioned by


the Capital Crossroads Special Improvement District and prepared by MSI in 2008.

WHEREAS, the project area includes Lynn & Pearl Alleys bounded to the south by Broad Street, bounded to

the west by High Street, bounded to the north by Gay Street, and bounded to the east by Third Street; and

WHEREAS, approved items include

Approved items are as follows:

A. Removal of existing bollards, concrete planters, and broken light fixtures

B. Four (4) architectural gateways (lighting and custom metalwork), one at each entrance to the alleys

C. One (1) centerpiece feature suspended from the four (4) buildings at the intersection of Lynn and Pearl

Alleys.

D. Minor spot pavement repairs.

E. Free standing planters and site furnishings

F. Festoon/Catenary lighting; and

WHEREAS, this ordinance authorizes the Director of Public Service to enter into a design reimbursement

agreement with Capital Crossroads Special Improvement District, in an amount up to $102,927.65 for the

design of public infrastructure improvements in connection with the Alley Rehabilitation - Downtown SID

project; and


Design and Construction, in that it is immediately necessary to authorize said guaranteed maximum cost

reimbursement agreement and the expenditure of such funds to maintain the project schedule and meet

community commitments; thereby immediately preserving the public health, peace property, safety and

welfare; now, therefore,


SECTION 1. That the Director of Public Service be and hereby is authorized to enter into a design

reimbursement agreement with Capital Crossroads Special Improvement District, 23 North 4th Street,

Columbus, OH 43215, pursuant to Section 186 of the Columbus City Charter for design of public

infrastructure improvements to be constructed in connection with the Alley Rehabilitation - Downtown SID

project at a cost up to $102,927.65.

SECTION 2. That this agreement is awarded in accordance with Chapter 329.15 of the Columbus City Codes,

1959.

SECTION 3. That the sum of up to $102,927.65 is authorized to be expended for this agreement as follows:

Fund / Dept-Div / Project / Project Name / O.L. 01-03 Codes / OCA Code / Amount

704 / 530104-100003 / Alley Rehabilitation - Downtown SID / 06-6682 / 740403 / $102,927.65






same.





Rezoning Application Z11-022

APPLICANT: Community Properties of Ohio Management Services, LLC; c/o Thomas F. Kibbey, Atty.;

2000 Huntington Center, 41 South High Street; Columbus, Ohio 43215.

PROPOSED USE: Private parking lot.

DEVELOPMENT COMMISSION RECOMMENDATION: Approval (5-0) on December 8, 2011.

NEAR EAST AREA COMMISSION RECOMMENDATION: Approval.

CITY DEPARTMENTS' RECOMMENDATION: Approval. The site is developed with a vacant office

building and a dilapidated commercial structure in the AR-O, Apartment Residential Office District. The

requested CPD, Commercial Planned Development District, will allow the site to be redeveloped with a

60-space parking lot in accordance with the P-1, Private Parking District for the office building located at 910

East Broad Street. The site is located within the planning area of the Near East Area Plan (2005), which

recommends medium to high density residential and office uses for East Broad Street, and includes design

guidelines for new development. While the Plan discourages demolitions on East Broad Street, it notes the

subject buildings as "intrusions" (non-contributing). Since the parking lot is for office uses along East Broad

Street and contains commitments for metal fencing with brick piers and other favorable development

standards, the request is supported.

To rezone 944 EAST BROAD STREET (43205), being 0.28± acres located at the northwest corner of East

Broad Street and Miami Avenue, From: AR-O, Apartment Residential Office District, To: CPD, Commercial

Planned Development District (Rezoning # Z11-022).

WHEREAS, application #Z11-022 is on file with the Department of Building and Zoning Services requesting

rezoning of 0.28± acres from AR-O, Apartment Residential Office District, to CPD, Commercial Planned

Development District; and

WHEREAS, the Development Commission recommends approval of said zoning change; and

WHEREAS, the Near East Area Commission recommends approval of said zoning change; and

WHEREAS, the Columbus Public Health Healthy Places program reviews applications for active living

features, and recognizes that this development has included bicycle parking even though it is not required to be

provided for private parking lots; and

WHEREAS, the City Departments recommend approval of said zoning change because the proposed the

parking lot supports office uses along East Broad Street and contains commitments for metal fencing with


brick piers and other favorable development standards; now, therefore:


SECTION 1. That the Official Zoning Map of the City of Columbus, as adopted by Ordinance No. 0179 -03,

passed February 24, 2003, and as subsequently amended, is hereby revised by changing the zoning of the

property as follows:

944 EAST BROAD STREET (43205), being 0.28± acres located at the northwest corner of East Broad Street

and Miami Avenue, and being more particularly described as follows:

Situated in the State of Ohio, County of Franklin, City of Columbus, being Lots No. 1, 2 and 3 of Hayden,

Barker and Brown's Addition except 20 feet off the West side of Lot No. 1, as the said lots are numbered and

delineated upon the recorded plat thereof, of record in Plat Book 4, Pages 208 and 209, Recorder's Office,

Franklin County, Ohio

Also known as Franklin County parcel numbers 010-005326 and 010-015079

To Rezone From: AR-O, Apartment Residential Office District

To: CPD, Commercial Planned Development District

SECTION 2. That a Height District of thirty-five (35) feet is hereby established on the CPD, Commercial

Planned Development District on this property.

SECTION 3. That the Director of the Department of Building and Zoning Services be, and is hereby

authorized and directed to make the said change on the said original zoning map and shall register a copy of

the approved CPD, Commercial Planned Development District and Application among the records of the

Department of Building and Zoning Services as required by Section 3311.12 of the Columbus City Codes; said

plan being titled, "CPO PARKING," signed by Rex Hagerling, Agent for the Applicant, and text titled,

"COMMERCIAL PLANNED DEVELOPMENT TEXT," signed by Thomas F. Kibbey, Attorney for the

Applicant, both dated February 24, 2012, and the text reading as follows:

COMMERCIAL PLANNED DEVELOPMENT TEXT

PROPOSED DISTRICT: CPD, Commercial Planned Development

PROPERTY ADDRESS: 944 East Broad Street

OWNER: Community Properties of Ohio Management Services, LLC

APPLICANT: Community Properties of Ohio Management Services, LLC

DATE OF TEXT: February 24, 2012

APPLICATION NUMBER: Z11-022

1. INTRODUCTION:


This property consists of approximately 0.282 acres located on the northwest corner of the intersection of East

Broad Street and Miami Avenue. The property is currently zoned AR-O. The existing buildings on the

property are currently vacant.

The applicant and its affiliates own several properties adjacent to the subject property on the west and north

and operate the adjacent property as offices and a warehouse for its property management services. The

applicant proposes to demolish the existing improvements on the subject property and construct a parking lot

to provide parking for employees and clients of the property management office.

2. PERMITTED USES:

The permitted uses in, on or upon the subject property shall be those allowed in P-1 Public Parking Districts as

set forth in Columbus Zoning Code §3371.01.

3. DEVELOPMENT STANDARDS:

A. Density, Height, Lot and/or Setback Commitments:

The parking setback along the north and west property lines shall be zero. The parking setback line shall be a

minimum of 10 feet from the East Broad Street right-of-way. The parking setback line shall be a minimum of

5 feet from the Miami Avenue right-of-way.

B. Access, Loading, Parking and/or Other Traffic-Related Commitments:

Access will be as shown on the Site Plan. No direct access will be permitted to East Broad Street.

C. Buffering, Landscaping, Open Space and/or Screening Commitments:

Metal fencing with brick piers and a landscape buffer shall be provided along East Broad Street and Miami

Avenue as shown on the Site Plan. A metal fence will be constructed along the alley that borders the subject

property to the north and along the west side of the subject property that leads to the property management

office.

D. Building Design and/or Interior/Exterior Treatment Commitments:

No specific commitments.

E. Lighting and/or Other Environmental Commitments:

Lighting fixtures will be installed at the locations illustrated on the Site Plan and shall not exceed 18 feet.

F. Graphics and/or Signage Commitments:

All graphics and signage will comply with the Graphics Code, Article 15, Title 33 of the Columbus City Code

and any variance to those requirements will be submitted to the Columbus Graphics Commission for

consideration.

G. Miscellaneous Commitments:


The site shall be developed in general conformance with the attached Site Plan. The Site Plan may be slightly

adjusted to reflect engineering, topographical, or other site data developed at the time of development and

when engineering plans are complete. Any slight adjustment to the Site Plan is subject to review and approval

by the Director of the Department of Building and Zoning Services or a designee, upon submission of the

appropriate data regarding the proposed adjustment.

4. CPD REQUIREMENTS:

A. Natural Environment:

The subject property is located at the northwest corner of East Broad Street and Miami Avenue. The

redevelopment of this property will complement and continue the existing uses of property contiguous to the

subject property to the north and west by Applicant and its affiliates.

B. Existing Land Use:

The subject property contains 2 buildings and currently is vacant. The surrounding area is fully developed and

consists of commercial/residential uses to the east, south and west and residential uses to the north.

C. Proposed Use:

The proposed use of the subject property is as a parking lot serving employees and clients of the property

management services office.

D. Transportation and Circulation:

Access will be as shown on the Site Plan. No direct access will be permitted to East Broad Street.

E. Visual Form of the Environment:

The subject property will be developed to complement the existing facilities owned and operated by Applicant

and its affiliates to the west. The subject property is contained within the Near East Area District and the

development plans will be reviewed by the Near East Area Commission to ensure aesthetics of the

development complement existing development.

F. View and Visibility:

Consideration has been given to the visibility and safety of motorists and pedestrians during the planning of

development of the subject property and the location of access points.

G. Behavior Patterns:

The proposed improvements will service the existing neighboring development.

H. Emissions:

Emissions from the subject property will not substantially affect the environment of the surrounding

neighborhoods.


5. VARIANCES:

A. Minimum Soil Area around Trees. Columbus City Code §3312.21(A)(2) contains a requirement that

each tree be surrounded by a minimum radius of four feet of soil area. The minimum radius of soil around

each tree shall be as set forth on the Site Plan.

B. Front, Rear and Side Setback Requirements: Columbus City Code §3361.04 requires a minimum

twenty-five foot setback unless otherwise specified and made a part of the rezoning ordinance. The parking

setback along the north and west property lines shall be zero. The parking setback line shall be a minimum of

10 feet from the East Broad Street right-of-way. The parking setback line shall be a minimum of 5 feet from

the Miami Avenue right-of-way.

C. Landscaping, Screening and Fencing Requirements: Columbus City Code §3371.01 contains certain

landscaping, screening and fencing requirements. The landscaping, screening and fencing requirements for the

subject property shall be as set forth on the Site Plan.

SECTION 4. That this ordinance shall take effect and be in force from and after the earliest period allowed

by law.




BACKGROUND: This legislation authorizes the Director of Public Utilities to negotiate with multiple

potential providers of purchase power, to enter into a contract for purchase power and waives provisions of

Columbus City Code relating to award of contracts through the RFP process. Negotiating contract terms and

power pricing with more than one provider should allow the City to secure the best contract available.

The Department of Public Utilities will request proposals from potential suppliers and will negotiate contract

terms and conditions with suppliers deemed to have submitted responsive proposals. This process will allow

department staff to compare proposals and terms in order to select the best purchase power contract for the

Division of Power and Water.

The existing purchase power contract is in effect until May 31, 2014. The new proposal would provide power

through December 31, 2016. It is in our customer's best interest to obtain stable prices in advance and it would

be beneficial to secure power for these years at this time. Wholesale electric prices are currently driven by the

volatile and escalating prices for natural gas and coal that are used to generate electricity. It is also adjusting to

restructuring/deregulation by the Federal Energy Regulatory Commission (FERC) and state public utility

commissions in an effort to increase competition. These factors have created a seller's market for power

producers and a change in the market dynamics. This wholesale power market environment warrants

authorizing the Director of Public Utilities to negotiate contract terms with more than one potential supplier.

This ordinance is requested to be an emergency measure to allow contract negotiations to begin at the earliest

possible date.

FISCAL IMPACT:

There is an expenditure of $1.00 associated with this ordinance to allow the Director of Public Utilities the


authority to enter into a contractual agreement for the purpose of locking down a firm fixed price for the

supply of power. It is anticipated that the contract will have a multi year term beginning June 1, 2014.

Ordinances will be submitted yearly to fund any planned phases of the contract.

To authorize the Director of Public Utilities to negotiate and enter into a contract for purchase power, to waive

provisions of Columbus City Code relating to award of contracts through the request for proposal process, to

authorize the expenditure of $1.00 from the Electricity Operating Fund; and to declare an emergency. ($1.00)

WHEREAS, it is necessary to enter into a contract for purchase power for the estimated power needs prior to

expiration of the current contract on May 31, 2014; and

WHEREAS, in order to secure the best combination of contract terms and pricing it is advisable to negotiate

with more than one potential power supplier; and

WHEREAS, it is in the best interest of the City due to current conditions within the power purchase marhet to

authorize the Director of Public Utilities to negotiate contract terms and enter into a contract with the power

supplier deemed to provide the best overall terms and pricing; and

WHEREAS, it is necessary to waive provisions of Columbus City Code relating to selection using the request

for proposal process to allow negotiation with multiple power suppliers; and

WHEREAS, an emergency exists in the usual daily operation of the Division of Power and Water, of the

Department of Public Utilities, in that is immediately necessary to authorize the Director of Public Utilities to

negotiate and enter into a contract for purchase power, to waive provisions of Columbus City Code relating to

award of contracts through the RFP process, in an emergency manner to allow contract negotiations to begin at

the earliest possible date, for the immediate preservation of the public health, peace, property and safety, now,

therefore


SECTION 1. That this Council finds the best interest of the City is served by waiving, and does hereby waive

Section 329.14 of the Columbus City Codes, 1959, concerning awarding contracts through the request for

proposal process.

SECTION 2. That the Director of Public Utilities is hereby authorized to negotiate for and to enter into a

contract for the supply of purchase power for the Division of Power and Water in the amount of one dollar

($1.00).

SECTION 3 That the expenditure of $1.00 is hereby authorized from the Electricity Operating Fund 550,

Division 6007, OCA 600830, OL1 02, OL3 2233





same.




BACKGROUND: One parcel currently held in the Land Bank has been approved for disposition. In order to

complete the transfer, authorization is needed for the Director of the Department of Development to execute

any and all agreements and deeds for conveyance of the real property. This legislation authorizes the transfer

of one parcel located at 888 S. Kellner Road (010-096422) to Kevin D. Hart, who will rehabilitate the existing

single family dwelling and maintain it as a rental property. The parcel will be transferred by deed recorded in

the Official Records of the Franklin County Recorder's Office.

FISCAL IMPACT: No funding is required for this legislation. The City may first recover reimbursement of

any and all expenses incurred on account of the acquisition, administration, management, maintenance and

disposition of such land and such other expenses of the program as the City may apportion to such land from

the sale proceeds.

EMERGENCY JUSTIFICATION: Emergency action is requested to expedite the transfer to reduce further

deterioration of the structure and to immediately commence rehabilitation.

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 (888 S. Kellner Road) held in the Land Bank

pursuant to the Land Reutilization Program; and to declare an emergency.

WHEREAS, by Ordinance 2161-93 Council adopted and elected to use the Revised Code Chapter 5722, Land

Reutilization Program, to facilitate effective reutilization of nonproductive land acquired through a sale

pursuant to a foreclosure proceeding initiated by the Franklin County Treasurer, or through a sale of forfeited

lands by the Franklin County Auditor or through a conveyance in lieu of foreclosure to foster either return of

such land to tax revenue generating status or its devotion to public use; and

WHEREAS, a proposal for the sale of the property which will be acquired pursuant to Ohio Revised Code

Section 5722.03 meets the Land Reutilization Program's Disposition Policies and Guiding Principles and has

been approved by the Land Redevelopment Office Administrator; and

WHEREAS, the property will be sold at not less than fair market value in conformity with Ohio Revised Code

Section 5722.07, competitive bidding is not required; and

WHEREAS, under 5722.07 "fair market value" means the appraised value of the nonproductive land made

with reference to any redevelopment and reutilization restrictions as may be imposed by the electing

subdivision as a condition of sale or as may otherwise be applicable to such land; and

WHEREAS, in order to complete the transfer of such property to the purchaser, authority is needed for the

Director of the Department of Development to execute any and all necessary agreements and deeds of


conveyance for the real property; and

WHEREAS, an emergency exists in the usual daily operation of the Department of Development, Land

Redevelopment Office in that it is immediately necessary to convey title of said parcel of real estate to

expedite the transfer in order to reduce further deterioration of the structure and to immediately commence

rehabilitation, all for the immediate preservation of the public health, peace, property, safety and welfare; and

now therefore,


Section 1. That the Director of the Department of Development is hereby authorized to execute any and all

necessary agreements and deeds to convey title to the following parcel of real estate to Kevin D. Hart

PARCEL NUMBER: 010-096422

ADDRESS: 888 S. Kellner Road, Columbus, Ohio 43209

PRICE: $2,000 plus a $38.00 recording fee

USE: Single Family Rental

Situated in the County of Franklin City of Columbus and State of Ohio, and being described as follows:

Being Lot Number Forty (40) of James Road Subdivision No. 1, as the same is numbered and delineated upon

the recorded plat thereof, of record in Plat Book 22, Page 102 Recorder's Office, Franklin County, Ohio.

Section 2. That for good cause shown, Section 329.29 of the Columbus City Codes, 1959, is hereby waived.

Section 3. That Council hereby finds that the selection process utilized in this matter is in accordance with

the Land Bank Disposition Process created pursuant to the City's Land Reutilization Program and hereby

approves the same.


Ordinance is hereby declared to be an emergency measure and shall take effect and be in force from and after


same.




BACKGROUND: The City of Columbus health statistics show an increase in disease associated with obesity

and a sedentary lifestyle. To encourage healthy and active living Columbus Public Health has budgeted

$25,000.00 for making grants to non-profit organizations for community gardening projects. The City's

Neighborhood Initiative Fund has an additional $15,000.00 available for the community gardening projects.

The purpose of this ordinance is to appropriate funds within the Neighborhood Initiative Fund, to authorize the

transfer and appropriation of $15,000.00 from the Neighborhood Initiative Fund to the Health Special Revenue


Fund, and to authorize the payment of $40,000.00 to The Columbus Foundation-Foundation for Active Living

for the management of the 2012 Community Gardening Project. The Foundation for Active Living is a

donor-advised fund that was established by the Columbus Board of Health with The Columbus Foundation in

2008 under the authority of Ordinance No. 1210-2008, approved by City Council on July 14, 2008. Ordinance

No. 0493-2011, approved by City Council on April 4, 2011, amended the agreement with The Columbus

Foundation by authorizing The Columbus Foundation-Foundation for Active Living, to accept funds from the

City.

This ordinance is submitted as an emergency so as to allow this transfer to be completed and the expenditure to

be received by The Columbus Foundation-Foundation for Active Living as soon as possible.

FISCAL IMPACT: $40,000.00 has been designated for this project, which includes $25,000.00 from the

Health Special Revenue Fund and $15,000.00 from the Neighborhood Initiative Fund.

To authorize and direct the City Auditor to appropriate funds within the Neighborhood Initiative Fund; to

authorize and direct the City Auditor to transfer these funds from the Neighborhood Initiative Fund to the

Health Special Revenue Fund; to authorize the appropriation of these funds to the Health Special Revenue

Fund; to authorize the expenditure of a total of $40,000.00 from the Health Special Revenue Fund to pay The

Columbus Foundation-Foundation for Active Living for the management of the 2012 community gardening

projects; and to declare an emergency. ($40,000.00)

WHEREAS, the City of Columbus would like to encourage healthy and active living to address the increase in

diseases associated with obesity and sedentary lifestyle; and,

WHEREAS, community gardens are a great way to get healthy foods and to offer local youth a way to learn

something new about their world; and,

WHEREAS, $25,000.00 is budgeted in the Health Special Revenue Fund and $15,000.00 is available from the

Neighborhood Initiative Fund to be transferred to Health Special Revenue Fund for the 2012 Community

Gardening Project; and,

WHEREAS, Ordinance No. 2001-2011 transferred funds from the General Fund to the Neighborhood

Initiative Fund for various purposes, including support of community gardens; and,

WHEREAS, $40,000.00 from the Health Special Revenue Fund will be expended to The Columbus

Foundation- Foundation for Active Living, for the management of the 2012 Community Gardening Project;

and,

WHEREAS, the Foundation for Active Living, a donor-advised fund established at The Columbus Foundation

by the Columbus Board of Health under the authority of Ordinance No. 1210-2008 and modified by Ordinance

No. 0493-2011, is qualified and able to direct the funds for the management of the community gardens in

Central Ohio; and,


immediately necessary to allow the transfer and expenditure of City monies to The Columbus Foundation as

soon as possible for the immediate preservation of the public health, peace, property, safety, and welfare; Now,

therefore,



SECTION 1. That from the unappropriated monies in the Neighborhood Initiative Fund, Fund No. 018, and

from all monies estimated to come into said Fund from any and all sources for the period ending December 31,

2012, the sum of $15,000.00 is hereby appropriated to the City Council, Division No. 20-01, Obj. Level One -

10, Obj. Level Three -5501, OCA: 200018.

SECTION 2. That the City Auditor be and is hereby authorized and directed to transfer $15,000.00 from the

Neighborhood Initiatives Fund to the Health Special Revenue Fund, as follows:

From: Neighborhood Initiatives Fund, Fund No. 018, City Council, Dept. No. 20, OCA 200018, Obj. Level

One - 10, Obj. Level Three - 5501.

To: Health Special Revenue Fund, Fund No. 250, Health Department, Dept 50, OCA 500117, Obj. Level One

- 10, Obj. Level Three - 0886.

SECTION 3. That from the unappropriated monies in the Health Special Revenue Fund, Fund No. 250, and

from all monies estimated to come into said Fund from any and all sources for the period ending December 31,

2012, the sum of $15,000.00 is hereby appropriated to the Health Department, Division No. 50-01, Obj. Level

One - 03, Obj. Level Three - 3337, OCA: 500117.

SECTION 4. That the expenditure of $40,000.00 from the Health Special Revenue Fund, Fund No. 250, be

and is hereby authorized to pay The Columbus Foundation, Foundation of Active Living, for the management

of the 2012 Community Gardening Project, as follows:

Fund OCA OL3 Amount

250 500117 3337 $40,000.00


for all contracts or contract modifications associated with this ordinance and to make any accounting changes

necessary to ensure that this expenditure is properly accounted for and recorded accurately on the City's

financial records.







same.








of one parcel located at 588 Rhoads Ave. (010-002709) to Prime Property Group, Ltd., who will demolish the

blighted residential structure and incorporate the site as an extension of their adjacent property. The parcel will

be transferred by deed recorded in the Official Records of the Franklin County Recorder's Office.




the sale proceeds.

EMERGENCY JUSTIFICATION: Emergency action is requested to expedite the transfer to eliminate a

blighted structure and to reduce Land Bank maintenance costs.


deeds for conveyance of title of one parcel of real property (588 Rhoads Ave.) held in the Land Bank pursuant

to the Land Reutilization Program and Neighborhood Stabilization Program; and to declare an emergency.

WHEREAS, ordinance 1860-2008 adopted the City's Neighborhood Stabilization Program, authorized the

filing of the City's Neighborhood Stabilization Program application with the United States Department of

Housing and Urban Development, and made a substantial amendment to the Consolidated Plan's 2008 Action

Plan; and

WHEREAS, ordinances 0234-2009 and 0136-2009 authorized the Director of the Department of

Development's to expend funds and acquire properties under the Neighborhood Stabilization Program; and








Redevelopment Office in that it is immediately necessary to convey title of said parcel of real estate in order to

eliminate a blighted structure and to reduce Land Bank maintenance costs, all for the immediate preservation

of the public health, peace, property, safety and welfare; and now therefore,




necessary agreements and deeds to convey title to the following parcel of real estate to Prime Property Group,

Ltd.:


ADDRESS: 588 Rhoads Ave., Columbus, Ohio 43205


USE: Side Yard Expansion


Being Lot Forty-Two (42), Rhoads Place Addition, as the same is numbered and delineated upon the recorded

plat thereof, of record in Plat Book 20, Page 38, Recorder's Office, Franklin County, Ohio.




approves the same.




same.




BACKGROUND: Columbus Public Health has been awarded grant funds from the Franklin County Board of

Health for the Project Love County Project. This ordinance is needed to accept and appropriate $60,000.00 for

the period September 1, 2011 through August 31, 2012. The funds from the Franklin County Board of Health

provide reimbursement to Columbus Public Health's Immunization program for strategies developed to

increase public awareness and immunization rates within Franklin County. These strategies are intended to

protect against outbreaks of infectious diseases, including influenza.

This ordinance is submitted as an emergency to allow the financial transaction to be posted in the City's

accounting system as soon as possible. Up to date financial posting promotes accurate accounting and

financial management.

FISCAL IMPACT: The Project Love County Project is funded through a grant award received from the

Franklin County Board of Health. No City match is required.

To authorize Board of Health to accept a grant from the Franklin County Board of Health in the amount of

$60,000.00 for the Project Love County Project; to authorize the appropriation of $60,000.00 from the

unappropriated balance of the Health Department Grants Fund, and to declare an emergency. ($60,000.00)


WHEREAS, $60,000.00 in grant funds have been made available from the Franklin County Board of Health

for the Project Love County Project; and,

WHEREAS, this ordinance is submitted as an emergency to allow the financial transaction to be posted in the

City's accounting system as soon as possible. Up to date financial posting promotes accurate accounting and

financial management; and,


immediately necessary to accept this grant from the Franklin County Board of Health and to appropriate these

funds to the Health Department for the immediate preservation of the public health, peace, property, safety and

welfare; Now, therefore,


SECTION 1. That the Board of Health is hereby authorized and directed to accept a grant award totaling

$60,000.00 from the Franklin County Board of Health for the Project Love County Project for the period

September 1, 2011 through August 31, 2012.

SECTION 2. That from the unappropriated monies in the Health Department Grants Fund, Fund No. 251,

and from all monies estimated to come into said Fund from any and all sources during the twelve months

ending August 31, 2012, the sum of $60,000.00 and any eligible interest earned during the grant period is

hereby appropriated to the Health Department, Division No. 50-01 as follows:

Project Love County Project

OCA: 501218 Grant: 501218 Obj. Level 01:01 Amount: $41,000

OCA: 501218 Grant: 501218 Obj. Level 01:02 Amount: $ 3,500

OCA: 501218 Grant: 501218 Obj. Level 01:03 Amount: $15,500




SECTION 4. At the end of the grant period, any repayment of unencumbered balances required by the

grantor is hereby authorized and any unused City match monies may be transferred back to the City fund from

which they originated in accordance with all applicable grant agreements.





same.





BACKGROUND: This legislation authorizes the Director of the Department of Development to enter into

contracts with various contractors for grass mowing and litter control services during the 2012 season. These

services are needed to protect the health and safety of the citizens of Columbus.

Nineteen (City-wide) vendors submitted the required bid packet on 2/10/2012 and have been selected to

participate in the weed abatement and solid waste removal program in 2012. This program is administered by

the Department of Development, Code Enforcement Division. These nineteen vendors were not only selected

on their competitive hourly rates, but the selection was also based on their bid packet completion and/or their

past performance and experience in the program. Of the nineteen vendors selected, three vendors are new to

the program.

The eight (Community-group) associations and organizations do not formally submit a bid packet and are paid

and equal hourly rate for their equipment and labor. Their hourly rates are based on the average hourly rates of

the (City-wide) vendors that receive an award. The (Community-group) organizations are also involved in

cutting and maintaining street islands, medians and mini-parks throughout the City.

Emergency action is required so these services can be available at the beginning of the season.

FISCAL IMPACT: The 2012 Budget includes funding for this service.

To authorize the Development Director to enter into contracts with various contractors for grass mowing and

litter control services during the 2012 season; to authorize the expenditure of $484,000.00 from the General

Fund; to authorize the expenditure of $158,892.00 from the Community Development Block Grant Fund; to

authorize the expenditure of $97,461.00 from the Recreation and Parks Operating Fund; and to declare an

emergency. ($740,353.00)

WHEREAS, grass mowing and litter control is necessary to public health; and

WHEREAS, it is the responsibility of the Weed Abatement Program to clear public sites and private

properties deemed in violation; and

WHEREAS, in order to carry out this responsibility it is necessary to contract for grass mowing and litter

control services; and

WHEREAS, an emergency exists in the usual daily operation of the Department of Development, in that it is

immediately necessary to enter into contracts so these services can be available at the beginning of the season,

all for the immediate preservation of the public peace, health, safety, and welfare; now, therefore,


Section 1. That the Director of the Department of Development is authorized to enter into contracts with

the vendors listed below in accordance with Columbus City Code for grass mowing and litter control services.

Vendor / Contract Comp# / Expiration Date


A-1 Swimming Pools Supplies / 311133166 / 2/6/2013

Chapman's Lawn Care / 331152831 / 2/1/2013

Clintonville/Beechwold Community Resource Center / 310834578 / NPO

Columbus Industrial Mowing / 285346688 / 8/24/2012

Columbuscapes / 311273039 / 12/10/2012

Curb Appeal Lawn Care / 204826854 / 1/13/2013

Cut it Now Lawn Care & Hauling Service / 281661165 / 1/10/2013

Driving Park Civic Association / 311128785 / NPO

DMS Lawn Care / 331160349 / 11/23/2013

E J Lawn Service / 421723055 / 2/15/2014

Fellas / 272662550 / 2/19/2013

Floyd Muncey Lawn Care & Snow Removal / 275766614 / 1/12/2014

Gladden Community House / 314379476 / NPO

Gilbert Hauling Inc. / 311403027 / 11/8/2012

Greater Linden Development Corp. / 311419862 / NPO

Higher Ground Commercial Maint. / 30-0803018 / 10/25/2013

Holleywood LLC / 300604363 / 2/16/2014

Johns Industrial Landscaping / 281583383 / 2/15/2014

Lyles Landscape & Maint / 311750874 / 2/3/2013

Marion Franklin Civic Association / 311250698 / NPO

Martha Walker Garden Club / 311013959 / NPO

Mowtivation Lawn Services LLC / 611625129 / 3/2/2013

Personal Touch Lawn Care / 800411496 / 2/8/2014

Pine Hills Civic Association / 311064163 / NPO

Quality Lawn Care Service / 263807233 / 11/16/2012

Seaverson Lawncare / 274818755 / 2/9/2013

W.A.Q. Inc. / 311592385 / 2/28/2013

Section 2. That the expenditure of $484,000.00, or so much thereof as may be necessary, from the Department

of Development, Code Enforcement Division, Division 44-03, General Fund, Fund 010, Object Level One 03,

Object Level Three 3354, OCA Code 499046 for the aforesaid purpose is hereby authorized.

Section 3. That the expenditure of $158,892.00, or so much thereof as may be necessary, from the Department

of Development, Code Enforcement Division, Division 44-03, CDBG Fund, Fund 248, Object Level One 03,


Section 4. That the expenditure of $97,461.00, or so much thereof as may be necessary, from the Recreation

and Parks Department, Division 51-01, Recreation and Parks Operating Fund, Fund 285, Object Level One 03,


Section 5. That for the reasons stated in the preamble thereto, which is hereby made a part hereof, this



same.





This ordinance amends the current authorized strength, as set forth in ordinance 2335-2011 by amending the

strength of various general, other city, and grant fund sanctioned agencies as follows:

· Municipal Court Judges - increases the other fund sanctioned full-time strength by four (4) and the

part-time strength by one (1) to accommodate the expansion of the special docket program. This

increase is needed as a result of a budget amendment made by City Council.

· Department of Public Safety, Division of Fire - increases the general fund sanctioned part-time

strength by one (1) to accommodate the addition of an EMS instructor as part of civilianization efforts.

· Department of Building and Zoning Services - increases the other fund sanctioned full-time

strength by four (4) and the part-time by six (6) to provide flexibility in hiring during the busier

construction season.

· Department of Development

o Division of Administration - increases the general fund sanctioned full-time strength by two

(2) to accommodate the addition of an assistant director position and to allow for addition of

one position associated with the vacant and abandoned property initiative. Also reduces the

other fund sanctioned full-time strength by one (1) and increases the part-time strength by the

same to reflect a reduction in the lead grant funding.

o Division of Code Enforcement - increases the general fund sanctioned full-time strength by

one (1) one to accommodate the addition of one position associated with the vacant and

abandoned property initiative.

o Division of Housing - increases the general fund sanctioned full-time strength by two (2) two

to accommodate the addition of two positions associated with the vacant and abandoned

property initiative. With these two positions, the total number of positions associated with the

vacant and abandoned property initiative totals four.

· Department of Finance and Management, Division of Financial Management - increases the

general fund sanctioned full-time strength by one (1) to accommodate the addition of a grants writer

for health and other related grants. This increase is needed as a result of a budget amendment made by

City Council.

· Department of Health - increases the other fund sanctioned full-time strength by three (3) to

accommodate the addition of positions associated with the neighborhood health/life navigation centers.

This increase is needed as a result of a budget amendment made by City Council.

· Department of Recreation and Parks - increases the other fund sanctioned full-time strength by

three (3) to accommodate the addition of positions associated with the opening of area swimming

pools. This increase is needed as a result of a budget amendment made by City Council.

FISCAL IMPACT - Funds for these strength increases are budgeted and/or the positions will not be filled until

revenues have been clearly identified and appropriated (as in the case of Building and Zoning Services). In all

cases, the ability to hire will be monitored by the Division of Financial Management. As such, there is no

negative fiscal impact associated with passage of this ordinance.


To establish a new authorized strength ordinance for various divisions in the City of Columbus for various

purposes, to repeal ordinance 2335-2011; and to declare an emergency.

WHEREAS, various departments and divisions in the city have a need for authorized strength changes; and

WHEREAS, the net increase established by this ordinance is nineteen (19) full-time positions and nine (9)

part-time positions; and

WHEREAS, these increases are found in various divisions and funds in the city; and

WHEREAS, an emergency exists in the usual daily operation of the City of Columbus in that it is immediately

necessary to establish a new authorized strength ordinance to provide for the efficient operation of the city, and

for the immediate preservation of the public health, peace, property, safety and welfare; Now, Therefore

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS

SECTION 1. That pursuant to Section 14, of the City Charter, the maximum number of officers and

employees authorized to be employed within the various Departments, Boards and Offices of the City and

hereby fixed and established as follows:

-1- Refer to attachment ORD0507-2012currentstrength.xls

-2- Refer to attachment ORD0507-2012previousstrength.xls

The foregoing positions authorized include all positions within each department, division, board, office or

commission, whether appointed or elected except the members of any board or commission authorized by

charter or ordinance.

No Appointing Authority shall appoint full-time or part-time personnel in excess of the maximum permitted by

this ordinance unless authorized by ordinance of City Council.

SECTION 2. Such of the positions within the Division of Fire as the Director of Public Safety and Fire Chief

shall designate, shall be within the uniformed ranks and all other positions therein shall be deemed civilian

positions, provided there shall not be in excess of five (5) Fire Assistant Chiefs and there shall not be in excess

of four (4) Fire Deputy Chiefs; as a normal complement in excess of thirty-four (34) Fire Battalion Chiefs nor

as a temporary complement in excess of thirty-five (35) Fire Battalion Chiefs at any one time; fifty-eight (58)

fifty-six (56) Fire Captains nor as a temporary complement in excess of fifty-nine (59) Fire Captains at any one

time; one (1) Fire Chief; and one-hundred ninety six (196) Fire Lieutenants. The complements of fire captains

and fire lieutenants are intended to be temporary, subject to review and change at any time.

Such of the positions within the Division of Police as the Director of Public Safety and the Police Chief shall

designate, shall be within the uniformed ranks and all other positions therein shall be deemed civilian

positions, provided there shall not be, as a normal complement, in excess of eighteen (18) Police Commanders

nor as a temporary complement in excess of nineteen (19) Police Commanders at any one time; one (1) Police

Chief; in excess of, as a normal complement six (6) Police Deputy Chiefs nor as a temporary complement in

excess of seven (7) Police Deputy Chiefs at any one time; in excess of, as a normal complement, fifty-seven

(57) Police Lieutenants nor as a temporary complement; in excess of fifty-nine (59) Police Lieutenants at any

one time; in excess of, as a normal complement; two hundred twenty-five (225) Police Sergeants nor as a

temporary complement in excess of two hundred twenty-nine (229) Police Sergeants at any one time.


SECTION 3. Temporary appointments are not subject to the authorized strength ordinance. Additionally,

limited appointments made to cover full-time and part-time employees on authorized leave (injury, disability or

military leave) are not subject to the authorized strength ordinance.

SECTION 4. That Ordinance No. 2335-2011 and all other ordinances relative to the authorization of

employees for any department, division, board or commission and all other ordinances in conflict herewith be

and the same are hereby repealed.




same.




The following legislation authorizes the City Attorney to file the necessary complaints for the

appropriation of fee simple title and lesser interests in and to real estate necessary for the Warner Road

Project Phase I.

Fiscal Impact: It has been determined that Funding for this project will come from the Department of

Public Service, Division of Design and Construction, Albany Crossing TIF Fund.

Emergency Justification: Emergency action is requested to allow appropriation actions to proceed

without delay thereby allowing this project to meet it acquisition schedule for the immediate preservation

of the public peace, property, health and safety.

..Title

To authorize the City Attorney to file the necessary complaints for the appropriation of fee simple title and

lesser interests in and to real estate necessary for the Warner Road Project Phase I, to authorize the expenditure

of $42,235.00 from the Department of Public Service, Albany Crossing TIF Fund; and to declare an

emergency. ($42,235.00).

To authorize the City Attorney to file the necessary complaints for the appropriation of fee simple title and

lesser interests in and to real estate necessary for the Warner Road Project Phase I, to authorize the expenditure

of $42,235.00 from the Department of Public Service, Albany Crossing TIF Fund; and to declare an

emergency. ($42,235.00).

WHEREAS, the City of Columbus, Ohio, a municipal corporation, is engaged in the acquisition of certain real

property interests for the Warner Road Project Phase I; and


WHEREAS, the Council of the City of Columbus, Ohio, adopted Resolution No. 0277X-2011, on the 17th

day of October, 2011, declaring the necessity and intent to appropriate the real property interests hereinafter

described and the purpose of the appropriation, and notice of such adoption of said resolution has been served

in accordance with Columbus City Code Sec. 909.03; and


Design and Construction, in that it is necessary to appropriate such real property interests so that there will be

no delay in the aforementioned project, and for the immediate preservation of the public peace, property,

health and safety; now, therefore:


Section 1. That fee simple title and lesser interests in and to the parcels listed in Section 4 hereof, as are fully

described in Resolution No. 0277X-2011, on the 17th day of October, 2011, said descriptions being

incorporated herein, be appropriated for the public purpose of the Warner Road Project Phase I,

#441100-100000, pursuant to the power and authority granted to the City of Columbus by the Constitution of

the State of Ohio, the Ohio Revised Code, Sec. 715.01, Sec. 717.01, Sec. 719.01 through Sec. 719.02; the

Charter of the City of Columbus; and the Columbus City Code (1959), Chapter 909.

Section 2. That the Council of the City of Columbus, Ohio, declares that the appropriation of said real property

interests is necessary for the stated public purpose, and that the City of Columbus, Ohio, has been unable to

agree with the owner(s) as to the just compensation to be paid by the City of Columbus, Ohio.

Section 3. That the Council of the City of Columbus hereby declares its intention to obtain immediate

possession of the real property interests described herein.

Section 4. That the Council of the City of Columbus hereby declares the value of said fee simple title and /or

lesser interests as follows:

1. 20WD, T $11,730.00

2. 22WD, P, T $10,980.00

3. 23WD, T $10,710.00

4. 24WD, P $8,815.00

Section 5. That the City Attorney be and he hereby is authorized to file complaints for appropriation of real

property, in the Franklin County Court of Common Pleas, and to have a jury impaneled to make inquiry into

and assess the just compensation to be paid for the foregoing described real property interests.

Section 6. That the expenditure of $42,235.00, or so much thereof as may be necessary from the Albany

Crossing TIF Fund, 441 Fund, Dept./Div. 44-01, Project No. 441100-100000; OCA Code 441100; Object

Level Three 6601, Auditor Certificate(s) #AC032267 (designated in Ordinance 0543-2011) for acquisition

costs related to the aforesaid purpose is hereby authorized.

Section 7. That the City Auditor is authorized to make any accounting changes to revise the funding source for

all contracts or contract modifications associated with this ordinance.




its passage and approval by the Mayor or ten days after its passage if the Mayor neither approves nor vetoes

the same.




1. BACKGROUND

This ordinance authorizes the Director of Public Service to modify and increase a professional engineering

services contract, with Dynotec, Inc., for the Arterial Street Rehabilitation - Fairwood Avenue/Watkins Road -

Koebel Road project. This is the ninth modification to the original contract. This modification is needed to

complete the design of the Arterial Street Rehabilitation - Fairwood Avenue/Watkins Road - Koebel Road

project, provide assistance during the bidding process, and to attend the pre-bid and pre-construction meetings

to review shop drawings and also to provide as-built drawings.

Work performed to date by the consultant for this project consisted of the provision of professional design

services for the Arterial Street Rehabilitation - Fairwood Avenue/Watkins Road - Koebel Road project.

Additional work under this contract consisted of work for Department of Public Utilities projects.

This modification is necessary for the Arterial Street Rehabilitation - Fairwood Avenue/Watkins Road -

Koebel Road project. Ordinance 0247-2005 authorized modification number 7 to this contract in the amount

of $130,000.00 for the design of the Arterial Street Rehabilitation - Fairwood Avenue/Watkins Road - Koebel

Road project. Other modifications of this contract were associated with the Department of Public Utilities.

An additional engineering cost amount was originally set in the contract for this project to cover any

unforeseen additional professional design services during the design and during the construction, however,

plan updates were needed to bring the plans up to current standards and caused the depletion of these funds.

This modification will enable the City to use Dynotec's services to provide any services that may be needed

during the bidding process and during the construction of this project. The amount of this modification is

$40,000.00.

The intent of the modification is to provide professional design services during the construction of the project

and other services mentioned above. To bid this portion of work would not be cost effective since the current

designer is more familiar with their own design and with the intricacies of the plans.

1.1 miles of 5 foot wide sidewalk will be added on both sides of Fairwood Avenue from Watkins Road to

Koebel Road in this project and 24 ADA curb ramps will be constructed as part of this project. There are 2

bus stops and transit routes within the limits of this project. This project complies with the recommendation

of the Pedestrian Thoroughfare Plan because it calls for the inclusion of sidewalks and tree lawns in the

improvements. The sidewalk and tree lawn widths were reviewed and approved by the Division of Mobility

Options.

Pedestrian generators and destinations impacting the proposed project bus stops, Marion Franklin High School,

Watkins Elementary School and Beery Elementary School.

$339,633.00 Original Contract Amount


$434,227.62 Modification No.1-8

$ 40,000.00 Amount of this modification, number 9

$474,227.62 Total of all modifications

$813,860,62 Total contract including all modifications


findings against Dynotec, Inc.


The contract compliance number for Dynotec, Inc. is 311319961 and expires 5/2/13.

3. FISCAL IMPACT:

Funding for this project is available within the Streets and Highways G.O. Bonds Fund due to the cancellation

of encumbrances from completed project. C.I.B. amendments are necessary to provide authority in the correct

project for this improvement.


Emergency action is requested to allow pedestrian improvements contemplated by this project to be

constructed as soon as possible for the highest level of pedestrian safety within this area.

To authorize the Director of Public Service to modify and increase an existing contract, with Dynotec, Inc, for

professional services needed for the Arterial Street Rehabilitation - Fairwood Avenue/Watkins Road-Koebel

Road project, for the Division of Design and Construction, to amend the 2011 C.I.B; to authorize the transfer

and expenditure of $40,000.00 within the Streets and Highways G.O. Bonds Fund; and to declare an

emergency. ($40,000.00)

WHEREAS, Contract No. EL900788 was authorized by Ordinance No. 1464-99, passed June 21, 1999;

executed August 3, 1999; and approved by the City Attorney on August 5, 1999; and

WHEREAS, Modification No. 1 was authorized by Ordinance No. 601-01, passed April 16, 2001; was

executed May 16, 2001; and

WHEREAS, Modification No. 2 was authorized by Ordinance No. 2146-01, passed December 10, 2001; was

executed January 9, 2002; and

WHEREAS, Modification No. 3 was authorized by Ordinance No. 871-02, passed June 3, 2002; and

WHEREAS, Modification No. 4 was authorized by Ordinance No. 289-03, passed February 24, 2003; and

WHEREAS, Modification No. 5 was authorized by Ordinance No. 1664-2003, passed July 28, 2003; and

WHEREAS, Modification No. 6 was authorized by Ordinance No. 1540-2004, passed September 27, 2004;

and

WHEREAS, Modification No. 7 was authorized by Ordinance No. 0247-2005, passed February 28, 2005; and


WHEREAS, Modification No. 8 was authorized by Ordinance No. 0757-2006, passed September 18, 2006;

and

WHEREAS, additional funds are needed to complete the design of the Arterial Street Rehabilitation -

Fairwood Avenue/Watkins Road-Koebel project, provide assistance during the bidding process, to attend the

pre-bid and pre-construction meetings to review shop drawings and also to provide as-built drawings.; and

WHEREAS, it is necessary to modify Contract No. EL900788 to authorize the funds for the professional

services described above for the Arterial Street Rehabilitation - Fairwood Avenue/Watkins Road-Koebel

project; and

WHEREAS, this ordinance authorizes the Director of Public Service to execute a professional Services

contract modification for the Arterial Street Rehabilitation - Fairwood Avenue/Watkins Road-Koebel project;

and


Design and Construction in order to maintain the project schedule and provide the sidewalks planned in this

project to provide the highest level of pedestrian safety possible thereby preserving the public health, peace,

property, safety and welfare; now, therefore


SECTION 1. That the Director of Public Service is hereby authorized and directed to modify and increase an

existing professional engineering services contract, with Dynotec, Inc., 2931 East Dublin-Granville Road,

Suite 200 for the Arterial Street Rehabilitation - Fairwood Avenue/Watkins Road-Koebel project, in the

amount of $40,000.00.




704 / 530104-100004 / Alley Rehabilitation - Miscellaneous (Voted 2008) / $1,775,681.00/ ($40,000.00) /

$1,735,681.00

704 / 530103-100005 / Arterial Street Rehabilitation - Fairwood Avenue/Watkins Road-Koebel (Voted 2008) /

$39,132.00 / $40,000.00 / $79,132.00

SECTION 3. That the transfer of cash and appropriation within The Streets and Highways G.O. Bond Fund,

Number 704 be authorized as follows:

Transfer From:


704 / 530104-100004 / Alley Rehabilitation - Miscellaneous / 06-6600 / 740404 / $40,000.00

Transfer To:


704 / 530103-100005 / Arterial Street Rehabilitation - Fairwood Avenue/Watkins Road-Koebel / 06-6600 /

740305 / $40,000.00

SECTION 4. That for the purpose of paying the cost of the contract modification, the sum of $40,000.00 or


so much thereof as may be necessary be and hereby is authorized to be expended from the Streets and

Highways G.O. Bonds Fund, No. 704, Department No. 59-12, Division as follows:

Fund / Dept-Div / Project / Project Name / O.L. 01-03 Codes / OCA Code / Amount

704 / 530103-100005 / Arterial Street Rehabilitation - Fairwood Avenue/Watkins Road-Koebel / 06-6682 /

740305 / $40,000.00






same.




BACKGROUND: The purpose of this ordinance is to authorize the Board of Health to accept the donation of

a 2005 Chevy Express Van G20 (VIN# 1GCGG25V651200957) from Safe Kids Fairfield County for the

Columbus Public Health Childhood Injury Prevention Program. In a cooperative understanding between Safe

Kids Worldwide, Columbus Public Health, Safe Kids Fairfield County and Safe Kids Mahoning Valley,

Columbus Public Health will donate a 2000 Chevy Venture Van (VIN# 1GNDX03E1YD177379 - Brass Tag

#21236) to Safe Kids Mahoning Valley. This Venture van was donated to the City of Columbus in October

1999 by the National Safe Kids Campaign.

This collaborative effort between the various Safe Kids Programs and Columbus Public Health allows for more

child safety seats to be inspected and installed properly in Franklin County and throughout the State of Ohio.

Emergency action is requested in order to avoid any delays in providing the safety check program services.

FISCAL IMPACT: The Columbus Public Health Childhood Injury Prevention Program is receiving a

donated vehicle from Safe Kids Fairfield County. In turn, Columbus Public Health/Safe Kids Franklin County

is donating a vehicle to Safe Kids Mahoning Valley. No funds are involved or necessary for these donations,

so there will be no fiscal impact.

To authorize the Board of Health to accept a donation of a 2005 Chevy Express Van G20 for the Childhood

Injury Prevention Program from Safe Kids Fairfield County; to authorize the Board of Health to donate a 2000

Chevy Venture Van to Safe Kids Mahoning Valley; and to declare an emergency. ($0.00)

WHEREAS, the Board of Health is accepting a donated 2005 Chevy Express Van G20 (VIN#


1GCGG25V651200957) from Safe Kids Fairfield County for the Columbus Public Health Childhood Injury

Prevention Program; and,

WHEREAS, through a cooperative agreement involving Safe Kids Worldwide, Columbus Public Health is

donating a 2000 Chevy Venture Van (VIN# 1GNDX03E1YD177379 - Brass Tag #21236) to Safe Kids

Mahoning Valley in exchange for the 2005 Chevy Express Van G20 received from Safe Kids Fairfield County;

and,

WHEREAS, an emergency exists in the usual daily operation of the Columbus Public Health in that it is

immediately necessary to accept the donation of a 2005 Chevy Express Van, and to donate a 2000 Chevy

Venture Van for the immediate preservation of the public health, peace, property, safety, and welfare; Now,

therefore,


SECTION 1. That the Board of Health is hereby authorized to accept the donation of a 2005 Chevy Express

Van G20 (VIN# 1GCGG25V651200957) from Safe Kids Fairfield County for the Columbus Public Health

Childhood Injury Prevention Program.

SECTION 2. That the Board of Health is hereby authorized to donate the 2000 Chevy Venture Van (VIN#

1GNDX03E1YD177379 - Brass Tag #21236) used by the Childhood Injury Prevention Program to Safe Kids

Mahoning Valley in exchange for the 2005 Chevy Express Van G20 donated from Safe Kids Fairfield County.




same.




1. BACKGROUND

This ordinance authorizes the reimbursement of up to $328,524.65 to the Franklin County Engineer's Office

for snow and ice removal services for the 2011-2012 winter season from existing appropriation authority

within this Fund.

To capture operating efficiencies, county and city forces occasionally service portions of the others' roadways

that lie within the other's jurisdiction. The county regularly services more city roadways than the city services

county roadways. The entities settle once each year and this payment represents the net amount due to the

county.

2. FISCAL IMPACT

The Division of Planning and Operations has budgeted $328,524.65 in the 2012 Municipal Motor Vehicle

License Tax Fund appropriation for contracted services. This ordinance authorizes an expenditure of

$328,524.65.



Emergency action is requested to provide reimbursement to the Franklin County Engineer as soon as possible

in the interest of good inter-jurisdictional relations.

To authorize the Director of Public Service to reimburse the Franklin County Engineer for snow and ice

removal services rendered to the City of Columbus during the 2011-2012 winter season; to authorize the

expenditure of $328,524.65 from the Municipal Motor Vehicle License Tax Fund for the Division of Planning

and Operations; and to declare an emergency. ($328,524.65)

WHEREAS, services were performed for the removal of snow and ice from certain city streets by Franklin

County Engineering Department forces and the removal of snow and ice from certain county streets by city

Division of Planning and Operations forces; and

WHEREAS, subsequent to the conclusion of this activity every year, the parties equitably distribute the

mutually benefitting services; and

WHEREAS, the net cost to the city is $328,524.65 for the winter of 2011-2012; and


Planning and Operations in that it is immediately necessary to provide for the reimbursement of this expense

by the city to the county as soon as possible in the interest of good inter-jurisdictional relations, thereby

preserving the public health, peace, property, safety and welfare; now, therefore,


SECTION 1. That the Director of Public Service be and hereby is authorized to make payment of

$328,524.65 to the Franklin County Engineer's Office for snow and ice removal services rendered by the

county engineer on city streets during the 2011-2012 winter season for the Division of Planning and

Operations.

SECTION 2. That for the purposes of making this payment, the expenditure of $328,524.65 be and hereby is

authorized from the Municipal Motor Vehicle License Tax Fund, Fund 266, Department No. 59-11, Division

of Planning and Operations, Object Level One Code 03, Object Level Three Code 3375 and OCA Code

591128.




same.




1. BACKGROUND

This ordinance authorizes the Director of Public Service to enter into a reimbursement agreement with

Columbia Gas of Ohio, Inc. for the purpose of providing funding for necessary work to be included in the

Arterial Street Rehabilitation - Fairwood Avenue/Watkins Road - Koebel Road project.


As part of this project it is necessary to remove a 20 inch gas line owned by Columbia Gas. The cost of this

expense will be funded by Columbia Gas of Ohio, Inc., but initially will be paid for by the City of Columbus.

The City will bill Columbia Gas as the completion of the project and receive reimbursement at that time.


findings against Columbia Gas of Ohio, Inc.

2. FISCAL IMPACT:

As part of the agreement authorized by this ordinance Columbia Gas of Ohio, Inc. will reimburse the City for

expenses incurred in the removal of the gas line.


The contract compliance number for Columbia Gas of Ohio, Inc. is 310673990 and expires 2/15/13.


Emergency action is requested to allow this project to proceed as scheduled and allow pedestrian safety

improvements that are part of this project to be in place at the earliest possible time.

To authorize the Director of Public Service to to enter into a reimbursement agreement with Columbia Gas of

Ohio, Inc. for the Arterial Street Rehabilitation - Fairwood Avenue/Watkins Road-Koebel Road project, for the

Division of Design and Construction, and to declare an emergency. ($0.00)

WHEREAS, the Department of Public Service, Division of Design and Construction, is engaged in the

Arterial Street Rehabilitation - Fairwood Avenue/Watkins Road-Koebel project; and

WHEREAS, as part of this project it is necessary to remove a 20 inch gas line owned by Columbia Gas of

Ohio, Inc; and

WHEREAS, Columbia Gas of Ohio, Inc. is responsible for the cost of this removal and has agreed to

reimburse the City for this expense; and

WHEREAS, the City will provide funding for this expense initially, will invoice Columbia Gas of Ohio, Inc.

for expenses incurred, and be reimbursed by Columbia Gas of Ohio, Inc.; and

WHEREAS, this ordinance authorizes the Director of Public Service to enter into a reimbursement agreement

with Columbia Gas of Ohio, Inc. for the Arterial Street Rehabilitation - Fairwood Avenue/Watkins

Road-Koebel project; and


Design and Construction in order to maintain the project schedule and provide pedestrian safety improvements

planned in this project to provide the highest level of pedestrian safety possible thereby preserving the public

health, peace, property, safety and welfare; now, therefore


SECTION 1. That the Director of Public Service is hereby authorized to enter into a reimbursement

agreement with Columbia Gas of Ohio, Inc, 200 Civic Center Drive, Columbus, OH, 43215 for the purpose of


receiving reimbursement from Columbia Gas for costs incurred in the removal of a gas line in the Arterial

Street Rehabilitation - Fairwood Avenue/Watkins Road-Koebel project.






same.




Background: The City of Columbus owns certain real property commonly known as Fire Station #7 located at

1425 Indianola Avenue, Columbus, Ohio 43201, Franklin County Parcel Number 010-066707. University

District Organization, Inc., for the benefit of the Weinland Park Community Civic Association (WPCCA),

desires to enter into a License Agreement to lease a vacant portion of the southeast corner of the site

containing approximately .16 acre to allow the WPCCA to construct, install, operate, and maintain a

community garden for the cultivation of annual vegetables and/or flowers. The use of the .16 acre portion of

the City-owned parcel as a community garden will help promote healthy eating and healthy neighborhoods and

supports City efforts including Get Green Columbus, Columbus Public Health - Institute for Active Living, and

City neighborhood initiatives.

The WPCCA does not have the legal capacity to enter into a contract with the City so the University District

Organization, Inc. has agreed to enter into contract with the City for the lease of the portion City's 1425

Indianola Avenue property on behalf of WPCCA for use as a community garden.

This ordinance authorizes the Director of Finance and Management to execute those document necessary to

enter into a one (1) year license agreement with four (4) successive one-year term options for renewal with the

University District Organization, Inc. for that .16 acre portion of the property located at 1425 Indianola

Avenue to construct, install, operate, and maintain a community garden for the cultivation of annual vegetables

and/or flowers.

Fiscal Impact: N/A

Emergency Justification: Emergency action is requested to enable the Weinland Park Community Civic

Association to begin preparation of the site in April in order that to ready it for use in time for this year's

planting and growing season.

To authorize the Director of the Department of Finance and Management to enter into a License Agreement

with University District Organization, Inc. for a portion of the property located at 1425 Indianola Avenue for

use as a community garden; and to declare an emergency.


WHEREAS, the City of Columbus owns the property located at 1425 Indianola Avenue; and

WHEREAS, University District Organization, Inc., for the benefit of the Weinland Park Community Civic

Association, desires to lease a vacant portion of the southeast corner of the site containing approximately .16

acre to construct, install, operate, and maintain a community garden for the cultivation of annual vegetables

and/or flowers; and

WHEREAS, the use of the .16 acre portion of the City-owned parcel as a community garden will help promote

healthy eating and healthy neighborhoods and supports the City's Get Green Columbus, Columbus Public

Health - Institute for Active Living, and neighborhood initiatives; and

WHEREAS, it is necessary to enter into a License Agreement with the University District Organization, Inc.

for that portion of the property located at 1425 Indianola Avenue to construct, install, operate, and maintain a

community garden for the cultivation of annual vegetables and/or flowers; and

WHEREAS, an emergency exists in the usual daily operation of the City, in that it is necessary to immediately

authorize the Director of the Department of Finance and Management to enter into a License Agreement with

the University District Organization, Inc. to allow Weinland Park Community Civic Association to

immediately begin preparation of the site and soil for the planting of a community garden for this growing

season thereby preserving the public health, property, safety, and welfare; now therefore:


Section 1. That the Director of the Department of Finance and Management be, and hereby is, authorized to

execute those documents approved by the Department of Law, Real Estate Division to enter into a one (1) year

license agreement with four (4) successive one-year term options for renewal by and between the City of

Columbus and University District Organization, Inc. for that .16 acre portion of the property located at 1425

Indianola Avenue, Columbus, Ohio to construct, install, operate, and maintain a community garden.

Section 2. That the terms and conditions of this license shall be in a form approved by the City Attorney's

Office and shall include the following:

a) The license shall have an initial term of one (1) year commencing April 1, 2012 and terminating March 31,

2012.

b) The license will contain four (4) successive one (1) year renewal options and a termination provision.

c) Such other terms and conditions as are required and/or approved by the City Attorney's Office.

Section 3. That for reasons stated in the preamble hereto, which is hereby made a part hereof, this ordinance is

hereby declared to be an emergency measure and shall take effect and be in force from and after its passage

and approval by the Mayor or ten days after its passage if the Mayor neither approves nor vetoes the same.




BACKGROUND:

This ordinance is submitted to City Council in response to two applications to establish Agricultural Districts


within the City of Columbus. The Agricultural District designation was created by the Ohio General Assembly

and is governed by Chapter 929 of the Ohio Revised Code (ORC). The five-year designation provides certain

protections to farmers against utility assessment, nuisance civil actions, and land appropriation. David and Lisa

Schacht filed an application on January 24, 2012 for a 129.8 acres tract (PID 490-193733) located on the north

side of Shannon Road between Brice and Gender Roads. Peters Family Farm, Inc. filed an application on

February 1, 2012 for a 182.4 acres tract (PID 495-263119) on the east side of Lockbourne Road south of SR

317. Both properties (see attached maps) are actively farmed. The ORC requires that the City hold a hearing to

consider the designation within 30 days of receiving an application. A hearing was held on February 21, 2012

at which at which there was no opposition to the applications. The ORC further requires that City Council act

on the application within 30 days of the hearing. These applications would renew existing designations,

established through Franklin County. The Administration has reviewed the applications and determined that

they meet the provisions of the ORC and recommends that they be approved. The time frames specified in the

ORC require that this legislation be filed as emergency.

FISCAL IMPACT:

The designation of an Agricultural District will have no fiscal impact.

To approve the applications of David and Lisa Schacht to designate 129.8 acres of farmland (5950 Shannon

Road) and Peters Family Farm to designate 182.4 acres farmland (east side of Lockbourne Road south of SR

317) respectively as agricultural districts pursuant to ORC Section 929.02; and to declare an emergency.

WHEREAS, section 929.02 of the Ohio Revised Code provides for the designation of Agricultural Districts;

and

WHEREAS, an application to designate 129.8 acres of farmland (PID 490-193733) as an Agricultural District

was filed by David and Lisa Schacht on January 24, 2012; and

WHEREAS, an application to designate 182.4 acres farmland (PID 495-263119) as an Agricultural District

was filed by Peters Family Farm, Inc. as an Agricultural Districts on February 1, 2012; and

WHEREAS, a public hearing was held on February 21, 2012 at which there was no opposition to the

applications; and

WHEREAS, the Administration has reviewed the applications and determined that they meet the provisions

set forth in the Revised Code and further recommends that they be approved; and

WHEREAS, an emergency exists in the usual daily operation of the Department of Development in that the

Ohio Revised Code requires that City Council act on the applications within 30 days of the hearing; now,

therefore,


Section 1. That pursuant to section 929.02 of the Ohio Revised Code the applications of David and Lisa


Schacht filed on January 24, 2012 to designate 129.8 acres of farmland (PID 490-193733) and Peters Family

Farm filed on February 1, 2012 to designate 182.4 acres farmland (PID 495-263119) respectively as

Agricultural Districts are hereby approved.

Section 2. That within five (5) days of the passage of this ordinance, the City Clerk is hereby authorized

and directed to indicate Council's action on the applications and send a certified copy of this ordinance by

certified mail, return receipt requested, to: David and Lisa Schacht, 5950 Shannon Road, Canal Winchester

OH 43110; and Peters Family Farms Inc., 5812 Lockbourne Road, Lockbourne OH 43137. A certified copy of

the ordinance shall also be sent to the Franklin County Auditor, care of Margie Betts, 373 South High Street,

20th Floor, Columbus, OH 43215.




same.




Background:

This legislation will authorize the appropriation of $30,000.00 from the City Attorney Mediation Fund for the

purpose of purchasing materials and supplies for the Mediation Program of the City Attorney's Office.

The City Attorney administers the Mediation Program which provides neighborhood mediation services.

Fiscal Impact: The cash balance of the City Attorney Mediation Fund (296) as of 03/05/2012 was $60,987.71.

Emergency: This legislation is requested to be an emergency to allow for the uninterrupted continuation of the

program.

To authorize the appropriation of Thirty Thousand Dollars from the City Attorney Mediation Fund for the

purpose of purchasing materials and supplies for the Mediation Program of the City Attorney's Office; and to


WHEREAS, the Mediation Program of the City Attorney's office provides neighborhood mediation services;

and

WHEREAS, the cost of the materials and supplies will be solely from the City Attorney Mediation Fund 296;

and

WHEREAS, there is a need for materials and supplies for the program; and

WHEREAS, an emergency exists in the usual daily operation of the City Attorney's Office in that it is

necessary to immediately authorize the appropriation of these funds for the uninterrupted continuation of the

program and for the preservation of public health, peace, property, safety and welfare, and now therefore,

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS, OHIO:


SECTION 1. That the City Auditor is hereby authorized and directed to appropriate Thirty Thousand Dollars

($30,000.00) from the City Attorney Mediation Fund as follows: City Attorney's Office, department 24-01,

Mediation Fund, fund number 296, organizational cost account 296001, object level three 2201, the amount of

Twenty Thousand Dollars ($20,000.00) and object level three 2193, the amount of Ten Thousand Dollars

($10,000.00).

SECTION 2. That the monies appropriated in foregoing section shall be paid upon order of the City Attorney;

and that no order shall be drawn or money paid except by voucher, the form of which shall be approved by the

City Auditor.



its passage and approval by the Mayor or ten (10) day after passage if the Mayor neither approves nor vetoes

the same.




To authorize and direct the Director of Recreation and Parks to enter into contracts with various community

organizations to provide after school programming from February 1 to December 31, 2012. Our programs

serve Columbus City School students from low and moderate-income families. Programming is designed to

give children a strong sense of self-worth, academic ability and community responsibility.

Fiscal Impact:

Dollars have been allocated in the 2012 Recreation and Parks operating budget in the amount of $354,000.00

for after school programming for the entire year. There will be two separate ordinances, one for $175,000.00

and the second for $179,000.00.

To authorize and direct the Director of Recreation and Parks to enter into contracts with various non-profit,

community-based organizations to provide after school programs and services from February 1 through

December 31, 2012; to authorize the expenditure of $175,000.00 from the Recreation and Parks Fund; and to


WHEREAS, the Director of Recreation and Parks desires to enter into contracts with various community

organizations; and

WHEREAS, various community agencies will provide after school services and programming throughout the

community; and

WHEREAS, it is important to provide youth programming opportunities with high standards including

components such as academic assistance, enrichment activities, prevention units, recreation and socialization,

strong family involvement and nutritious food service; and


necessary to expend such funds for the preservation of public health, peace and property and safety; NOW,

THEREFORE,



Section 1. That the Director of Recreation and Parks be and is hereby authorized to enter into contract with the

community organizations listed in Section 3.

Section 2. The contract period will be from February 1, 2011 through December 31, 2012.

Section 3. That for the purpose stated in Section 1, the expenditure will be from the Recreation and Parks

Department Division 51-01, Fund 285, OCA 511015 Object Level 03-3337, $175,000.00 as shown below.

After School All Stars (Heyl E. S.) $15,000.00

After School All Stars (Southmoor M.S.) $15,000.00

Asian American Community $9,000.00

Boys and Girls Club of Columbus $12,000.00

Clintonville Beechwold $18,000.00

Columbus Urban League $25,000.00

Columbus Urban League (APLAT) $18,000.00

Community for New Directions $9,000.00

COSI $18,000.00

Directions for Youth and Families $22,500.00

Educational Council $13,500.00

$175,000.00



Section 5. That these contracts are awarded pursuant to Section 329.15 of the Columbus City Code, 1959 as

amended.


herby declared to be an emergency measure and shall take effect and be in force from and after its passage and

approval by the Mayor or 10 days after passage if the Mayor neither approves nor vetoes the same.




To authorize and direct the Director of Recreation and Parks to enter into contracts with various community

organizations to provide after school programming from February 1 to December 31, 2012. Our programs

serve Columbus City School students from low and moderate-income families. Programming is designed to

give children a strong sense of self-worth, academic ability and community responsibility.

Fiscal Impact:

Dollars have been allocated in the 2012 Recreation and Parks operating budget in the amount of $354,000.00

for after school programming for the entire year. There will be two separate ordinances, the first was for

$175,000.00 and this second one is for $179,000.00.

To authorize and direct the Director of Recreation and Parks to enter into contracts with various non-profit,


community-based organizations to provide after school programs and services from February 1 through

December 31, 2012; to authorize the expenditure of $179,000.00 from the Recreation and Parks Fund; and to


WHEREAS, the Director of Recreation and Parks desires to enter into contracts with various community

organizations; and

WHEREAS, various community agencies will provide after school services and programming throughout the

community; and

WHEREAS, it is important to provide youth programming opportunities with high standards including

components such as academic assistance, enrichment activities, prevention units, recreation and socialization,

strong family involvement and nutritious food service; and


necessary to expend such funds for the preservation of public health, peace and property and safety; NOW,

THEREFORE,


Section 1. That the Director of Recreation and Parks be and is hereby authorized to enter into contract with the

community organizations listed in Section 3.

Section 2. The contract period will be from February 1 through December 31, 2012.

Section 3. That for the purpose stated in Section 1, the expenditure will be from the Recreation and Parks

Department Division 51-01, Fund 285, OCA 511015 Object Level 03-3337, $179,000.00 as shown below.

Central Community House $19,000.00

Ethiopian Tewahedo Social Services $5,000.00

Gladden Community House $23,000.00

Kaleidoscope Youth Center $5,000.00

Olde Southside Community Partnership $5,000.00

St Stephens Community House $19,000.00

TECH CORPS Ohio $15,000.00

Vineyard $19,000.00

YMCA Fairwood $23,000.00

YMCA Teen North $23,000.00

YWCA Kid's Club $23,000.00

$179,000.00



Section 5. That these contracts are awarded pursuant to Section 329.15 of the Columbus City Code, 1959 as

amended.


herby declared to be an emergency measure and shall take effect and be in force from and after its passage and


approval by the Mayor or 10 days after passage if the Mayor neither approves nor vetoes the same.




This ordinance will authorize the appropriation and transfer of $461,000 from the Neighborhood Initiatives

Fund for operating expenses related to Glenwood, Maryland and Lincoln pools for the 2012 outdoor swim

season.

The Columbus Recreation and Parks Department has nine outdoor swimming pools that until 2007 were open

in the summer months, and one indoor pool that was open year-round. Due to budget cuts in 2009 and in 2010,

the Columbus Recreation and Parks Department opened only four poolsfor the outdoor, summer swim

season:Dodge, Marion Franklin , Tuttleand Windsor. The pools that remained open were chosen based upon

participation rates, overall maintenance costs and needs, and in consideration of other pools available for use

by area residents. The pools that closed included Glenwood, Maryland, Lincoln, Fairwood, and Blackburn. In

addition, the indoor pool was also closed for the summer season, but remained open the other nine months of

the year.

It has been a top priority of Columbus City Council to identify opportunities to increase the number of open

pools during the summer months. In 2011, the Columbus City Council directed funds from the Cultural

Services Fund to be used for the opening and operations of Glenwood and Maryland pools for a portion of the

outdoor swim season in addition to the four pools that had remained open since 2009.

This season the same four pools, Dodge Pool, at 545 Sullivant Ave.; Marion Franklin Pool, at 2699

Lockbourne Rd.; Tuttle Pool , at 240 W. Oakland Ave.; and Windsor Pool, at 1300 Windsor Ave., will again

open for the outdoor swim season on Sun., June 10. This legislation will authorize the Recreation and Parks

Department to open Glenwood Pool located at 1925 W Broad Street on the west side of Columbus, Maryland

Pool located at 1380 Atcheson Street on the east side of Columbus, and Lincoln Pool located at 1700 Ann

Street on the south side of Columbus on Sun,, June 17.

Passage of this legislation will also allow for the hiring of part-time seasonal lifeguards, building maintenance

staff for ongoing needs of the three facilities, and for special duty police officers as necessary, as well as for

the purchase of uniforms, supplies and equipment to repair, open and maintain the pools.

FISCAL IMPACT

That funding for this ordinance is made available from the city's Neighborhood Initiatives Fund 018 for

transfer to the Columbus Recreation and Parks Fund for expenditures as related to opening three pools for the

2012 outdoor swim season.

To authorize and direct the appropriation of $461,000.00 within the Neighborhood Initiatives Fund; to direct

the transfer and appropriation of $461,000.00 from the Neighborhood Initiatives Fund to the Recreation and

Parks Operating Fund for expenditures related to the operation of the Glenwood, Maryland and Lincoln pools

for the 2012 summer season; and to declare an emergency. ($461,000.00)

WHEREAS, Columbus Recreation and Parks Department has nine outdoor swimming pools that until 2009

were open in the summer months, and one indoor pool that was open year-round; and


WHEREAS, budget constraints during the 2009 and 2010 swim seasons caused the Columbus Recreation and

Parks Department to only open four of its outdoor pools: Dodge, Marion Franklin, Tuttleand Windsor, keeping

the five remaining pools closed as well as the indoor pool for the summer season; and

WHEREAS, it has beena priority of Columbus City Council to identify opportunities to increase the number

of pools open during the summer months; and

WHEREAS, this legislation will authorize the Recreation and Parks Department to open Glenwood Pool

located at 1925 W Broad Street on the west side of Columbus, Maryland Pool located at 1380 Atcheson Street

on the east side of Columbus,and Lincoln Pool located at 1700 Ann Street on the south side of Columbus; and

WHEREAS, funds are being appropriated and transferred from the Neighborhood Initiatives Fund to the

Recreation and Parks Operating Fund for salaries and operating costs needed to open Glenwood, Maryland and

Lincoln pools for the 2012 summer swim season; and


necessary to appropriate and transfer said funds to have funding available for necessary expenditures; NOW,

THEREFORE


SECTION 1. That the City Auditor be and he is hereby authorized and directed to appropriate and transfer

$461,000.00 from the Neighborhood Initiatives Fund to the Recreation and Parks Operating Fund as follows:

FROM:

Fund Type Fund Object Level 3 OCA Code Amount

Neighborhood Initiatives 018 5501 511249 $461,000.00

TO:

Fund Type Dept # Fund Object Level 3 OCA Code Amount

Operating 51-01 285 0886 901306 $461,000.00

SECTION 2. That $461,000.00 is hereby appropriated to the Recreation and Parks Operating Fund as

follows:

Fund Type Dept # Fund OCA Code Object Level 3 Amount

Operating 51-01 285 510073 1112 155,586.40

Operating 51-01 285 510073 1120 9,335.16

Operating 51-01 285 510073 1160 21,782.24

Operating 51-01 285 510073 1171 2,256.00

Operating 51-01 285 510073 1173 6,690.20

Operating 51-01 285 510289 1131 10,500.00

Operating 51-01 285 510396 2190 8,500.00

Operating 51-01 285 510396 2194 9,792.00

Operating 51-01 285 510396 2201 306.00

Operating 51-01 285 510396 2204 374.00

Operating 51-01 285 510396 2221 4,284.00

Operating 51-01 285 510396 2269 7,590.00

Operating 51-01 285 510495 1101 98,560.13

Operating 51-01 285 510495 1121 7,716.00


Operating 51-01 285 510495 1150 12,420.00

Operating 51-01 285 510495 1160 13,503.00

Operating 51-01 285 510495 1171 1,398.53

Operating 51-01 285 510495 1173 4,102.35

Operating 51-01 285 510495 2260 22,950.00

Operating 51-01 285 510495 2245 31,518.00

Operating 51-01 285 510297 3312 25,736.00

Operating 51-01 285 510297 3314 6,100.00






same.






any and all agreements and deeds for conveyance of the real property. This legislation authorizes the Director

of Development to transfer one parcel located at 146 Wisconsin Ave. (010-055200) to John F. Nerone, who

will maintain the vacant parcel as a side yard expansion. The parcel will be transferred by deed recorded in the

Official Records of the Franklin County Recorder's Office.




the sale proceeds.

EMERGENCY JUSTIFICATION: Emergency Legislation is requested to expedite the transfer and decrease

Land Bank maintenance costs.


deeds for conveyance of title of one parcel of real property (146 Wisconsin Ave.) held in the Land Bank

pursuant to the Land Reutilization Program and Neighborhood Stabilization Program; and to declare an

emergency.


filing of the City's Neighborhood Stabilization Program application with the United States Department of


Housing and Urban Development, and made a substantial amendment to the Consolidated Plan's 2008 Action

Plan; and

WHEREAS, ordinances 0234-2009 and 0136-2009 authorized the Director of the Department of

Development's to expend funds and acquire properties under the Neighborhood Stabilization Program; and






WHEREAS, under 5722.07, "fair market value" means the appraised value of the nonproductive land made








expedite the transfer in order to reduce Land Bank maintenance costs, all for the immediate preservation of the

public health, peace, property, safety and welfare; and now therefore,



necessary agreements and deeds to convey title to the following parcel of real estate to John F. Nerone:


ADDRESS: 146 Wisconsin Ave, Columbus, Ohio 43222


USE: Side Yard Expansion

SITUATED IN THE CITY OF COLUMBUS, COUNTY OF FRANKLIN AND STATE OF OHIO:

BEING LOT NUMBER NINETY-FOUR (94), OF FRANKLIN SUBDIVISION NO.2, AS THE SAME IS

NUMBERED AND DELINEATED UPON THE RECORDED PLAT THEREOF, OF RECORD IN PLAT

BOOK 4, PAGE 357, RECORDER'S OFFICE. FRANKLIN COUNTY, OHIO.




approves the same.





same.




BACKGROUND: One vacant lot currently held in the Land Bank has been approved for disposition. In order

to complete the transfer, authorization is needed for the Director of the Department of Development to execute

any and all agreements and deeds for conveyance of the real property. This legislation authorizes the Director

of Development to transfer one parcel located at 400 Miller Ave. (010-003562) to David A. Goldstein, Trustee,

who will maintain the vacant parcel as a rear yard lot expansion. The parcel will be transferred by deed

recorded in the Official Records of the Franklin County Recorder's Office.




the sale proceeds.

EMERGENCY JUSTIFICATION: Emergency action is requested to expedite the transfer and reduce Land

Bank maintenance costs.


deeds for conveyance of title of one parcel of real property (400 Miller Ave.) held in the Land Bank pursuant

to the Land Reutilization Program; and to declare an emergency.











WHEREAS, under 5722.07, "fair market value" means the appraised value of the nonproductive land made









expedite the transfer in order to reduce Land Bank maintenance costs, all for the immediate preservation of the

public health, peace, property, safety and welfare; and now therefore,



necessary agreements and deeds to convey title to the following parcel of real estate:


ADDRESS: 400 Miller Ave, Columbus, Ohio 43205


USE: Rear Yard Expansion


Being lot number twenty-four (24), in amended james nelson's addition, as the same is numbered and

delineated upon the recorded plat thereof, of record in plat book 4, page 167, recorder's office, franklin county,

ohio.




approves the same.




same.







of one parcel located at 714 Reinhard Avenue (010-048808) to Terrance Springer, who will rehabilitate the

existing single-family dwelling to be maintained as a rental unit. The parcel will be transferred by deed

recorded in the Official Records of the Franklin County Recorder's Office.





the sale proceeds.




deeds for conveyance of title of one parcel of real property (714 Reinhard Ave.) held in the Land Bank


emergency.


filing of the Neighborhood Stabilization Program application with HUD, and made a substantial amendment to

the Consolidated Plan's 2008 Action Plan; and

WHEREAS, ordinances 0234-2009 and 0136-2009 authorized the Director of the Department of Development

to acquire properties under the Neighborhood Stabilization Program and the expenditure of funds; and






WHEREAS, a proposal for the sale of one parcel acquired pursuant to Section 5722.06 for this program, meet

the Land Reutilization Program's Disposition Policies and Guiding Principles, and were approved; and








now therefore,




necessary agreements and deeds to convey title to the following parcel of real estate to Terrance Springer:


ADDRESS: 714 Reinhard Avenue, Columbus, Ohio 43206


USE: Single-Family Rental Unit

Situated in the City of Columbus, County of Franklin, State of Ohio, and is described as follows:

Commencing at a point in the North line of Reinhard Avenue, distant 98.40 feet East of the intersection of 18th

Street said Reinhard Avenue;

Thence East on the North line of said Reinhard Avenue 60 feet to a point;

Thence Northerly on a line parallel with the East line of 18th Street 98 feet to a point;

Thence Westerly on a line parallel with the North line of Reinhard Avenue 60 feet;

Thence Southerly on a line parallel with the East line of 18th Street 98 feet to a point in the North line of

Reinhard Avenue and the place of the beginning.

Being Lot fronting 60 feet on Reinhard Avenue by 98 feet in depth out of the Southeast corner of a tract of

land formerly owned by L Oelgoetz.

Being part of Lot 22 of McClelland's Subdivision, Half Section 30, Township 5, Range 22, Refugee Lands,

Plat Book 1, Page 226, Recorder's Office, Franklin County, Ohio.

Section 2. That for good cause shown, Section 329.29 of the Columbus City Codes, 1959, is Hereby

waived.



approves the same.




same.







of one parcel located at 1588-90 Franklin Avenue (010-014818) to Collin and Deborah Hochstedler, who will

rehabilitate the existing two-family dwelling to be maintained as a rental unit. The parcel will be transferred by


deed recorded in the Official Records of the Franklin County Recorder's Office.




the sale proceeds.




deeds for conveyance of title of one parcel of real property (1588-90 Franklin Avenue) held in the Land Bank


emergency.


filing of the Neighborhood Stabilization Program application with HUD, and made a substantial amendment to

the Consolidated Plan's 2008 Action Plan; and

WHEREAS, ordinances 0234-2009 and 0136-2009 authorized the Director of the Department of Development

to acquire properties under the Neighborhood Stabilization Program and the expenditure of funds; and






WHEREAS, a proposal for the sale of one parcel acquired pursuant to Section 5722.06 for this program, meet

the Land Reutilization Program's Disposition Policies and Guiding Principles, and were approved; and








now therefore,




necessary agreements and deeds to convey title to the following parcel of real estate to Collin Hochstedler:


ADDRESS: 1588-90 Franklin Avenue, Columbus, Ohio 43205


USE: Two-Family Rental Unit


Being Lot Number Seven (7) of Mary Dodge's Subdivision, of Lot 17 and the west part of Lot 12 of Thomas

Miller's Heirs Subdivision, as the same is numbered and delineated upon the recorded plat thereof, of record in

Plat Book 5, Page 381, Recorder's Office, Franklin County, Ohio.




approves the same.




same.




BACKGROUND: This legislation authorizes the Development Director to modify a contract agreement to

extend the contract term. The City of Columbus entered into a contract with the Ransom Company for

demolition services funded under the Neighborhood Stabilization Program 1 (NSP-1). The modification will

extend the term until the end of the NSP-1 expenditure deadline, March 1, 2013.

Emergency action is requested so that demolition services for these structures may continue without

interruption.

FISCAL IMPACT: No additional funds are required for this modification.

To authorize the Director of Development to modify a contract with Ransom Company for demolition services

under Neighborhood Stabilization Program 1 (NSP-1) to extend the term to March 1, 2013, and to declare an

emergency.

Whereas, this ordinance authorizes the Director of the Department of Development to modify a contract with

the Ransom Company, for demolition services on property held in the city's Land Bank under the NSP-1, and


Whereas, as authorized by Council Ordinance 0833-2009, the City of Columbus entered into a contact with

the Ransom Company for demolition services under the NSP-1, pursuant to Solicitation SA003229. The City

entered into contract EL009597 on June 9, 2010; and

Whereas, as authorized by Council Ordinances 0726-2010 and 0901-2011, the City of Columbus modified the

contract to increase the amount of the contract by $250,000 and extend the contract until December 31, 2011;

and

Whereas, Weather conditions and other factors did not allow the completion of the demolitions during the

contract time period, and

Whereas, it is necessary to extend the time period such that the work will be completed; and

Whereas, it is in the best interest of both the City and the Contractor to modify said contract; and

Whereas, an emergency exists in the usual daily operation of the Department of Development in that it is

immediately necessary to authorize the Development Director to extend the time frame of the contract with

Ransom Co. so demolition services can continue without interruption, thereby preserving the public health,

peace, safety, and welfare; now, therefore


Section 1. That the Development Director is hereby authorized to enter into an agreement with Ransom

Co., Contract Compliance # 269401266; expiration date 01/09/2014, to extend the term of the existing

demolition contact EL009597 to March 1, 2013.

Section 2. That this contract modification is awarded in accordance with Chapter 329.16 of the Columbus

City Codes, 1959.




same.




Background: The purpose of this ordinance is to give the Director of the Department of Development the

authority to enter into an Economic Development Agreement with Pizzuti Short North LLC. The Economic

Development Agreement will outline the plans and certain commitments of the parties relating to the proposed

mixed use Commercial Development that encompasses both sides of a two block area of N. High Street in the


Short North area of Downtown Columbus. The plans and proposals remain subject to authorization pursuant to

the adoption of appropriate legislation by Columbus City Council.

The Pizzuti Project, a proposed $59 million investment, has been undertaken in cooperation/partnership with

the City of Columbus as signature projects for both the Italian Village Commission Area and Victorian Village

Commission Area. The project will include a $33 million, boutique hotel with approximately 135 rooms; a $12

million, approximately 60,000 square foot class A office building; a $12 million parking structure that will

accommodate approximately 313 cars; and the $2 million renovation of the former United Commercial

Travelers Headquarters to house the Pizzuti Collection Gallery.

Under the Economic Development Agreement, the Development Department will, for purposes of

development of the Parking Garage, submit for City Council consideration all necessary legislation to enter

into a TIF Reimbursement Agreement with Pizzuti. Additionally, the Department of Development will submit

for City Council consideration all necessary legislation to provide an Enterprise Zone Real Property tax

abatement of 75% for a term of ten (10) years for the office building to be located at 621-629 N. High Street,

identified by parcel number 010-002258 to Pizzuti.

The Department agrees to submit an ordinance for Council consideration authorizing the Director to enter into

a real estate purchase agreement with Pizzuti to transfer fee title by quit claim deed the real property, situated

at 618 N. High Street, identified by parcel number 010-003663 for a purchase price of $1.00. The agreement

shall be approved by the City Attorney. The City and Pizzuti will enter into an agreement to reimburse the

City for the displacement of the existing forty (40) parking meters currently located at 618 N. High Street in

the amount of $125,000 annually for a term of five (5) years.

The Department will submit for Council consideration all necessary legislation to authorize the contribution of

up to $1.9 million in capital dollars for eligible public improvements required as a result of the development.

These improvements will include, but not be limited to, the reconstruction of Malay Alley and water, sanitary

and storm sewers upgrades and/or relocation. Pizzuti will follow the processes of the Departments of Public

Service and Public Utilities for the design and construction of the public improvements.

Fiscal Impact: No funding is required for this legislation.

To authorize the Director of the Department of Development to enter into an Economic Development

Agreement with Pizzuti Short North LLC; and to declare an emergency.

WHEREAS, Pizzuti is proposing a mixed use Commercial Development (the "Project") that encompasses

both sides of a two block area of N. High Street in the Short North area of Downtown Columbus; and

WHEREAS, the Pizzuti Project has been undertaken in cooperation/partnership with the City of Columbus as

signature projects for both the Italian Village Commission Area and Victorian Village Commission Area; and

WHEREAS, Pizzuti is proposing to invest approximately $33 million to construct and operate an

approximately 135 room boutique hotel along N. High Street; and

WHEREAS, Pizzuti is proposing to invest over $2 million to renovate the former United Commercial


Travelers headquarters to house the Pizzuti Collection Gallery; and

WHEREAS, Pizzuti is proposing to invest approximately $12 million to develop a new approximately 60,000

square foot, Class A office building along N. High Street; and

WHEREAS, the new approximately 60,000 square foot, Class A office building is projected to attract over

400 jobs to the Short North area; and

WHEREAS, Pizzuti is proposing to construct a new parking garage at a cost of approximately $12 million that

will accommodate approximately 313 cars; and

WHEREAS, the City, by its Ordinance 2172-2005, passed December 12, 2005, authorized the creation of the

Short North Incentive District to encourage the construction of structured public parking spaces; and

WHEREAS, a public parking shortage continues to exist within the Short North Incentive District; and

WHEREAS, Pizzuti is the owner of real property situated at 621-629 N. High Street, identified by parcel

number 010-002258 and situated at 632 N. Park Street, identified by parcel number 010-052208; and

WHEREAS, the City is the owner of real property situated at 618 N. High Street, identified by parcel number

010-003663; and

WHEREAS, the City desires to enter into an Agreement with Pizzuti to outline the framework for many of the

major terms of cooperation for the development of the Project; and

WHEREAS, the Parties desire to memorialize their understanding and agreements with respect to such

cooperation; and

WHEREAS, the City's agreement to provide the referenced financial assistance is contingent upon

authorization pursuant to the adoption of appropriate legislation by Columbus City Council; and

WHEREAS, an emergency exists in the usual daily operation of the Department of Development in that this

Ordinance is required to be immediately effective in order to facilitate the timely and continuing development

of the Short North and the resulting creation and retention of jobs, such immediate action being necessary for

the preservation of the public health, peace, property and safety; NOW, THEREFORE,


Section 1. That the Director of the Department of Development is authorized to enter an Economic

Development Agreement with Pizzuti Short North LLC to outline the plans and certain commitments of the

parties relating to the proposed mixed use Commercial Development that encompasses both sides of a two

block area of N. High Street in the Short North area of Downtown Columbus.

Section 2. For the reasons stated in the Preamble hereto, which is hereby made a part hereof, this Ordinance

is hereby declared to be an emergency measure and shall take effect and be in force from and after its passage

and approval by the Mayor or ten days after the passage if the Mayor neither approves nor vetoes the same.





BACKGROUND: The City of Columbus entered into a Jobs Growth Incentive Agreement (hereinafter

"Agreement") with International Diversified Funding, Inc. effective May 22, 2008. Columbus City Council

approved the Agreement by Ordinance 0598-2008, adopted April 14, 2008 and granted a tax incentive based

on an amount equal to 25% of the new Columbus withholding tax paid by New Employees, as that term was

defined in Section 5 of the Agreement, to commence no later than January 1, 2009 and for a period of five (5)

consecutive taxable years thereafter based on $2.3 million in leasehold improvements and personal property

investment, the relocation/retention of 48 full-time positions and the creation of 102 new full-time positions at

7450 Huntington Park Drive (the "Project Site") within the City of Columbus.

Annual Reporting documents for Report Year 2010 were sent to International Diversified Funding, Inc. on

March 1, 2011. It was confirmed by staff in April 2011 that the company was no longer in business.

International Diversified Funding, Inc. was, however, in operation at the Project Site during Report Year 2010

and so a payment was made as per the terms of the Agreement for Report Year 2010 in 2011. This legislation

is to dissolve the Agreement between the City of Columbus and International Funding, Inc.

This legislation is presented as an emergency measure in order for this dissolution to be legislated prior to the

end of the Reporting Year 2011 Jobs Growth Incentive reporting period to eliminate any need for annual

reporting documentation.

FISCAL IMPACT: No funding is required for this legislation.

To dissolve the Jobs Growth Incentive Agreement between the City of Columbus and International Diversified

Funding, Inc.; and to declare an emergency.

WHEREAS, Columbus City Council approved a Jobs Growth Incentive Agreement ("Agreement") with

International Diversified Funding, Inc. by Ordinance 0598-2008 on April 14, 2008; and

WHEREAS, the Agreement granted a tax incentive based on an amount equal to 25% of the new Columbus

withholding tax paid by New Employees, as that term was defined in Section 5 of the Agreement, to

commence no later than January 1, 2009 and for a period of five (5) consecutive taxable years thereafter; and

WHEREAS, in the Agreement, International Diversified Funding, Inc. committed to invest $2.3 million in

leasehold improvements and personal property, relocate and retain 48 full-time positions and create 102 new

full-time positions at 7450 Huntington Park Drive (the "Project Site") within the City of Columbus; and

WHEREAS, Annual Reporting documents for Report Year 2010 were sent to International Diversified

Funding, Inc. on March 1, 2011. It was verified by staff that, International Diversified Funding, Inc. was no

longer in business which has led to this legislation to dissolve the Agreement between the City of Columbus


and International Diversified Funding, Inc. effective January 1, 2011, and

WHEREAS, an emergency exists in the usual daily operation of the Department of Development, in that it is

immediately necessary to take action on this agreement in order for this dissolution to be legislated prior to the

end of the Reporting Year 2011 Jobs Growth Incentive reporting period to eliminate any need for annual

reporting documentation, all for the preservation of the public health, property, safety and welfare; NOW,

THEREFORE,


Section 1. That Columbus City Council hereby dissolves the International Diversified Funding, Inc. Jobs

Growth Incentive Agreement effective January 1, 2011 thereby making 2010 the final reporting tax year for the

incentive.

Section 2. For the reasons stated in the preamble hereto, which is made a part hereof, this Ordinance is

declared to be an emergency measure and shall take effect and be in force from and after its passage and

approval by the Mayor, or ten (10) days after passage if the Mayor neither approves nor vetoes this Ordinance.




Background: As part of the Consent Order and Settlement Agreement between the City of Columbus and

Penn National Gaming, Inc., the parties agreed to create the Westside Community Fund by March 31, 2012.

Each party agreed to contribute $2.5 million to the Westside Community Fund, with the first payment of $1

million to be made in 2012. Additional contributions of $750,000 will be made by each party in 2013. The

parties further agreed to each contribute $500,000 in 2014 and $250,000 in 2015.

The Westside Community Fund will be used for a variety of projects related to the neighborhood(s)

immediately surrounding the Casino development and/or the citizens thereof, including but not limited to job

training, minority affairs, economic development and/or capital projects.

This ordinance authorizes the appropriation and transfer of $1million from the Special Income Tax Fund to the

Westside Community Fund.

Fiscal Impact: Monies have been accounted for in the Special Income Tax Fund.

To authorize the appropriation of $1,000,000 from the Special Income Tax Fund to the City Auditor; to

authorize the City Auditor to transfer said funds from the Special Income Tax Fund to the Westside

Community Fund; to appropriate said funds within the Westside Community Fund; and to declare an

emergency. ($1,000,000)

WHEREAS, on June 6, 2011, Columbus City Council passed Ordinance 0889-2011, which authorized the


execution of the Consent Order and Settlement Agreement in the case of CD Gaming v. City of Columbus, et

al; and

WHEREAS, as a part of that settlement, the City of Columbus and Penn National Gaming, Inc. agreed to

create the Westside Community Fund by March 31, 2012; and

WHEREAS, each party agreed to contribute $2.5 million to the Westside Community Fund, with the first

payment of $1 million to be made in 2012; and

WHEREAS, the Westside Community Fund will be used for a variety of projects related to the

neighborhood(s) immediately surrounding the Casino development and/or the citizens thereof, including but

not limited to job training, minority affairs, economic development and/or capital projects; and

WHEREAS, an emergency exists in that this Ordinance is required to be immediately effective in order to

facilitate the timely and continuing development of the Westside Community and the resulting creation and

retention of jobs, such immediate action being necessary for the preservation of the public health, peace,

property and safety; and NOW, THEREFORE,


Section 1. That from the unappropriated balance of the Special Income Tax Fund No. 430, and from all

monies estimated to come into said fund from any and all sources and unappropriated for any other purchase

during the fiscal year ending December 31, 2012, sum of $1,000,000 or so much thereof as may be necessary is

hereby appropriated to the City Auditor, Div. No. 22-01, Object Level One 10, Object Level Three 5501, OCA

900043.

Section 2. That the City Auditor is hereby authorized to transfer said funds to Fund/Subfund 276-001 ,

Westside Community Fund, Dept-Div 44-01, OCA 276001, Object Level Three 0886 at such time as is deemed

necessary by the City Auditor.

Section 3. That the amount of $1,000,000 or so much thereof as may be necessary is hereby appropriated

within Fund/Subfund 276-001, Westside Community Fund, Dept/Div 44-01, OCA 276001, Object Level 01 -

03, Object Level 03 - 3000.

Section 4. All monies necessary to carry out the purpose of this Ordinance are hereby appropriated.


for any contract or contract modification associated with the expenditure of the funds transferred in Section 2

above.

Section 6. For the reasons stated in the Preamble hereto, which is hereby made a part hereof, this Ordinance

is hereby declared to be an emergency measure and shall take effect and be in force from and after its passage

and approval by the Mayor or ten days after the passage if the Mayor neither approves nor vetoes the same.





BACKGROUND: This ordinance is being submitted to set forth the municipal services and zoning conditions

the city of Columbus will provide upon annexation of a territory located in Prairie Township. This ordinance is

required by the Ohio Revised Code (ORC) as enacted by the General Assembly of the State of Ohio. An

annexation petition has been filed with Franklin County for this property. A service ordinance must be passed

before the annexation hearing takes place before the Board of County Commissioners of Franklin County.

Information regarding municipal services that would be available, should the subject site be annexed, has been

compiled and is reflected in this ordinance. Should the petition be approved by the County Commissioners, a

second City ordinance accepting the annexation will be required to complete the process. The time frames

specified in the ORC require that this legislation be filed as emergency.

FISCAL IMPACT: The statement of municipal services and zoning conditions for a proposed annexation

area has no fiscal impact. While provision of the stated services does represent cost to the city, annexation of

land also has the potential to create revenue to the city.

To set forth a statement of municipal services and zoning conditions to be provided to the area contained in a

proposed annexation (AN12-001) of 58.1± acres in Prairie Township to the city of Columbus as required by

the Ohio Revised Code; and to declare an emergency.

WHEREAS, a petition for the annexation of certain territory in Prairie Township was duly filed on behalf of

Cypress Wesleyan Church on March 7, 2012 March 16, 2012; and

WHEREAS, a hearing on said petition is scheduled before the Board of County Commissioners of Franklin

County on April 10, 2012 April 17, 2012; and

WHEREAS, the Ohio Revised Code requires that before said hearing the Municipal Legislative Authority

shall adopt a statement indicating what services, if any, the municipal corporation will provide to the territory

proposed for annexation upon annexation; and

WHEREAS, the Ohio Revised Code requires that before said meeting the Municipal Legislative Authority to

adopt an ordinance stating zoning buffering conditions; and

WHEREAS, properties proposed for annexation are included within the Columbus Comprehensive Plan study

area and within the Big Darby Accord Watershed Master Plan, which recommends Institutional Uses for this

location; and

WHEREAS, the applicant has agreed to enter into a pre-annexation agreement stipulating future compliance

with applicable provisions of the Big Darby Accord Watershed Master Plan as a condition of ultimate City

acceptance of the annexation; and

WHEREAS, upon annexation, properties will have uniform access to City services as they become available;

and


immediately necessary to present this ordinance to the Franklin County Board of Commissioners in accordance

with the Ohio Revised Code all for the preservation of the public peace, property, health safety and welfare;


now, therefore,


Section 1. That the city of Columbus will provide the following municipal services for 58.1 ± acres in

Prairie Township upon the annexation of said area to the city of Columbus:

Public Safety: The City of Columbus, Department of Public Safety will be able to provide the appropriate

level of safety related services to the proposed annexation area. Such services will include police and fire

protection as well as emergency medical service to the subject property.

While the petitioner for annexation may have proposed future development plans for the property in question,

the Department of Public Safety requests that the City exercise its discretion in the coming development

planning and review process to ensure any future development will be properly served by the Department of

Public Safety. Discussions between the City and the present property owner or any future developers regarding

post annexation changes in zoning or other changes to the property should include the Department of Public

Safety and the Department of Development to ensure any proposed development of the annexation property

may be adequately accommodated. Specific details for safety services are dependent upon the parameters of

future development that is ultimately approved by the City.

Sanitation: Residential refuse collection services will be available upon annexation of the property.

Transportation: Maintenance will be available for any additional right-of-way that may be included in this

annexation request. If this annexation contains existing signalized intersections, those intersections and signals

are subject to Transportation Division Policy, which appeared in the December 6, 2003 Columbus City

Bulletin, and any subsequent updates thereto.

Water: The proposed annexation site will receive water service from the Division of Power and Water

(Water). The site will be served by the existing twelve (12'') water main located in Alton Darby Creek Road.

Sewer:

Sanitary Sewer: The proposed annexation site can obtain sanitary sewer from an existing 15-inch sanitary

sewer stubbed to their east property line at the intersection of Iris Trail Drive and Weston Woods Drive.

Storm Sewers: All storm sewers necessary for development/redevelopment of the area shall be

designed in accordance with design policy and zoning codes in effect at the time of development.

All sanitary and storm sewers required shall be constructed privately by the owners/developers at their own

cost and expense with no cost to the city.

Section 2. If this 58.1 acre site is annexed and if the City of Columbus permits uses in the annexed territory

that the City of Columbus determines are clearly incompatible with the uses permitted under current county or

township zoning regulations in the adjacent land remaining within Prairie Township, the Columbus City

Council will require, in the zoning ordinance permitting the incompatible uses, the owner of the annexed

territory to provide a buffer separating the use of the annexed territory and the adjacent land remaining within


Prairie Township. For the purpose of this section, "buffer" includes open space, landscaping, fences, walls, and

other structured elements: streets and street right-of-way; and bicycle and pedestrian paths and sidewalks.




same.




BACKGROUND: This ordinance authorizes the Director of the Department of Development to extend a

contract with IBar Construction, (cc# 27-3673793,) a Certified Emerging Minority Business Enterprise

Company. In 2011 a bid was posted SA-003859 to provide lawn care/snow removal service on City owned

property being held in the Land Bank. Legislation was approved on May 2, 2011 (0630-2011) to authorize the

expenditure of $40,000 from the 2011 Community Development Block Grant (CDBG) Program and enter into

a contract for lawn care services through April 30, 2012 and to establish one, one-year contract extension

period.

In order to provide uninterrupted lawn care/snow removal service on city property in 2012-2013, this

ordinance will allow for a one year extension of the contract term until April 30, 2013.

EMERGENCY JUSTIFICATION: Emergency action is required to prevent an interruption in the delivery of

these vital contract services.

FISCAL IMPACT: No funding is required for this legislation.

To authorize the Director of the Department of Development to extend a contract with the IBar Construction to

provide lawn care service on City owned property being held in the Land Bank; and to declare an emergency.

WHEREAS, this ordinance authorizes the Director of the Department of Development to amend a contract

with the IBar Construction, to provide lawn care services for property held in the city's Land Bank; and

WHEREAS, Ordinance 0630-2011 authorized the Director of the Department of Development to enter into an

initial $40,000 contract with the IBar Construction (EL-011691) with an option to renew the contract for one

additional year in order to provide lawn care services for properties held in the Columbus Land Bank utilizing

funds from the 2011 Community Development Block Grant Fund; and

WHEREAS, the Department of Development desires to extend the original contract term from April 30, 2012

until April 30, 2013; and

WHEREAS, the Department of Development will expend the remaining balance of $28,000 from the $40,000;

and


WHEREAS, Ibar Construction was one of two contractors selected that responded to the request for bids

(2011 SA 003859); and

WHEREAS, IBar Construction is a Certified Emerging Minority Business Enterprise company with Equal

Business Opportunity Commission Office; and


immediately necessary to amend said contract with IBar Construction so that necessary services will not be

interrupted, all for the preservation of the public health, peace, property, safety and welfare; and NOW

THEREFORE,


Section 1. That the Director of the Department of Development is hereby authorized to amend contract

EL-011691 with IBar Construction to provide lawn care services for property held in the City's Land Bank by

extending the Contract Term to April 30, 2013.

Section 2. That this contract modification is awarded in accordance with Chapter 329.16 of the Columbus

City Codes, 1959.




same.


City of Columbus







Drafting Date: 2/7/2012 Current Status: Defeated


Council Variance Application: CV10-002

APPLICANT: Larry M. Schmitt; c/o Brent D. Rosenthal, Atty.; Carlile, Patchen & Murphy LLP; 366 East

Broad Street; Columbus, OH 43215.

PROPOSED USE: To allow a contractor's storage yard in the R, Rural District.

NORTHEAST AREA COMMISSION RECOMMENDATION: Disapproval.

CITY DEPARTMENTS' RECOMMENDATION: Disapproval. The applicant requests a Council variance

to permit a contractor’s storage yard for a tree service business in the R, Rural District. The applicant

established the use without obtaining zoning clearance and was cited by code enforcement in December, 2009.

A contractor’s storage yard is permitted only in the M, M-1, and M-2, Manufacturing Districts which also

prohibits open storage of materials within 100-feet of any residential district. Even if the site was zoned

properly, open storage of materials would be limited because contiguous properties to the north, south, and

west of the site are zoned residential and are developed with single-unit dwellings in Franklin County. The site

lies within the boundaries of the Northeast Area Plan (2007) which recommends low-density residential as the

most appropriate land use on this site. Staff does not recognize that a hardship exists or that deviation from the

land use recommendation of the Northeast Plan is warranted noting that the proposed use is inappropriate at

this location and incompatible with surrounding residential uses, due to noise and fumes from trucks and cars

as well as dust raised by these vehicles. The applicant also requests a variance to allow parking of vehicles

and equipment on an unimproved surface and without striped or marked spaces and maneuvering. Staff

believes that there is no hardship or practical difficulty to support the requested variances to allow parking of

vehicles and equipment on an unimproved surface and furthermore has concerns about dust impacting the

surrounding residences if such a surface were to be permitted. Staff believes a properly designed and drained

asphalt parking lot would also be necessary to avoid any stormwater issues with the surrounding residences.

To grant a Variance from the provisions of Sections 3332.02, R, Rural District; 3312.39, Striping and marking,

and 3312.43, Required surface for parking of the Columbus City Codes; for the property located 3903

WESTERVILLE ROAD (43224), to allow a contractor's storage yard in the R, Rural District with reduced

development standards. (Council Variance # CV10-002).

WHEREAS, by application No. CV10-002, the owner of property at located 3903 WESTERVILLE ROAD

(43224), is requesting a Council Variance to allow a contractor's storage yard in the R, Rural District; and


WHEREAS, Section 3332.02, R Rural District, prohibits the operation of a contractor’s storage yard in the R,

Rural District; and

WHEREAS, Section 3312.39, Striping and marking, requires parking spaces to be striped, while the applicant

proposes to provide no striping or marking; and

WHEREAS, Section 3312.43, Required surface for parking, requires the surface of any parking or loading

space, parking lot, aisle or driveway be designed to control storm water runoff and be improved with Portland

cement, or other approved hard surface other than gravel or loose fill, while the applicant proposes not to

provide this; and

WHEREAS, the Northeast Area Commission recommends disapproval; and

WHEREAS, City Departments recommend disapproval because the proposed use is incompatible with the

surrounding residential uses due to noise and fumes from trucks and cars as well as dust raised by these

vehicles. The tree service operation is too intense of a use for this established residential area and should be

conducted within an M, M-1 or M-2 Manufacturing Districts as allowed by the Zoning Code. The applicant

never sought zoning clearance before setting up his operation in this established residential neighborhood and

therefore Staff finds no hardship. Given the size and nature of the applicants operation, Staff does not support

the variance to the paving requirement due to concerns about dust raised from the vehicles using this site, some

of which are quite large. A properly designed and approved asphalt parking area would be needed here to

avoid any stormwater runoff issues with surrounding residences. The Northeast Area Plan (2007), calls for

this area to continue to be used residentially. Staff believes that there is no hardship or practical difficulty to

support the requested variances to allow parking of vehicles and equipment on an unimproved surface and

furthermore has concerns about dust and runoff impacting the surrounding residences if such a surface were to

be permitted. The proposed use is too intense and negatively impacts the surrounding residents who bought

their property with the expectation that only residential uses would be allowed in this area; and

WHEREAS, said ordinance requires separate submission for all applicable permits for the proposed use; and

WHEREAS, said variance will not adversely affect the surrounding property or surrounding neighborhood;

and

WHEREAS, the granting of said variance will not impair an adequate supply of light and air to adjacent

properties or unreasonably increase the congestion of public streets, or unreasonably diminish or impair

established property values within the surrounding area, or otherwise impair the public health, safety, comfort,

morals, or welfare of the inhabitants of the City of Columbus; and

WHEREAS, the granting of said variance will alleviate the difficulties encountered by the owners of the

property located at 3903 WESTERVILLE ROAD (43224), in using said property as desired; now, therefore:


SECTION 1. That a variance is hereby granted from the provisions of Sections 3333.02, R Rural District;

3312.39, Striping and marking; 3312.43, Required surface for parking; of the Columbus City Codes; for the

property located at 3903 WESTERVILLE ROAD (43224), insofar as said sections prohibit a contractor’s

storage yard for a tree service business without paving and with unmarked parking spaces; said property being

more particularly described as follows:


3903 WESTERVILLE ROAD (43224), being 3.3± acres located at the west side of Westerville Road, 365±

feet north of Ferris Road, and being more particularly described as follows:

Legal Description

For File: 53475

Property Address: 3903 Westerville Road, Columbus, Ohio 43224

Situated in the State of Ohio, County of Franklin, City of Columbus, and bounded and described as follows:

Beginning in the 2nd Quarter, Township No. 2 Range 17, U.S.M. lands and being more particularly described

as follows:

Beginning at an iron pipe at the Northwest corner of the Isaac Young Farm as the same is shown of record in

Deed Book 399, Page 54, Franklin County Records; thence, South 89 degrees 39’ East 771.30 feet with the

North line of said Farm to its intersection with the center line of the Westerville Road; thence, South 29

degrees 39’ West 219.20 feet to a point; thence North 86 degrees 49’ West 676.97 feet to an iron pipe in West

line of said Isaac Young Farm and passing an iron pipe in the West line of Westerville Road at 22.34 feet;

thence, North 4 degrees 10’ East 197.70 feet with the West line of said Farm to the place of beginning,

containing 3.276 acres. Be the same more or less and subject to all legal highways.

SECTION 2. That this ordinance is conditioned on and shall remain in effect only for so long as said property

is used for a contractor’s storage yard for a tree service business or those uses permitted in the R, Rural,

District.

SECTION 3. That this ordinance is further conditioned on all storage/parking sites will be shielded from view

of the street and adjacent properties in compliance with the City of Columbus Zoning Code.

SECTION 4. That this ordinance shall take effect and be in force from and after the earliest period allowed

by law.


City RFPs, RFQs, and Bids


THE CITY BULLETIN

BIDS WANTED - PURCHASING OFFICE AND OTHER DIVISIONS

Each proposal shall contain the full name and address of every person, firm or corporation interested in the same, and if

corporation, the name and address of the President and Secretary.

EQUAL OPPORTUNITY CLAUSE: Each responsive bidder shall submit, with its bid, a contract compliance certification

number or a completed application for certification. Compliance with the provisions of Article I, Title 39, is a condition of

the contract. Failure to comply with this Article may result in cancellation of the contract.

WITHHOLDING OF INCOME TAX: All bidders are advised that in order for a contract to bind the City, each contract must

contain the provisions found in Section 361.35 C.C.C. with regard to income taxes due or payable to the City of Columbus

for wages, salaries and commissions paid to the contractor's employees as well as requiring those contractors to ensure

that subcontractors withhold in a like manner.

LOCAL CREDIT: For all contracts EXCEPT PROFESSIONAL SERVICE CONTRACTS: In determining the lowest bid for

purpose of awarding a contract not exceeding $20,000.00, a local bidder shall receive a credit equal to five percent (5%)

of the lowest bid submitted by a non-local bidder. In determining the lowest bid for purposes of awarding a contract in

excess of $20,000.00, a local bidder shall receive a credit equal to one percent (1%) or $10,000.00, whichever is less, of

the lowest bid submitted by a non-local bidder. A local bidder is a person, corporation or business which (a) has listed its

principal place of business as being located within the corporation limits of the City of Columbus or the County of Franklin

in official documents filed with Secretary of State, State of Ohio, or a valid vendor's license which indicates its place of

business is located within the corporation limits of the City of Columbus or County of Franklin.

FOR COPIES OF ANY OF THE FOLLOWING BID PROPOSALS CALL THE LISTED DIVISION

CITY OF COLUMBUS FORMAL BID OPPORTUNITIES ARE UPDATED DAILY AT:http://vendorservices.columbus.gov/e-proc/venSolicitationsAll.asp?link=Open+Solicitations&cboType=B

THE CITY BULLETIN


BID OPENING DATE - March 27, 2012 11:00 am

SA004309 - R&P Thompson Fence Improvements 2012

1BID NOTICES - PAGE #


http://vendorservices.columbus.gov/e-proc/venSolicitationsAll.asp?link=Open+Solicitations&cboType=B

THE CITY BULLETIN


ADVERTISEMENT FOR BIDS

Sealed proposals will be received by the Recreation and Parks Commission of the City of Columbus, Ohio,

at its office at 1111 E Broad Street, until 11:00 a.m. on Tuesday, March 27, 2012, and publicly opened and

read immediately thereafter for:

Thompson Park Fence and Driving Park Dugout Improvements

The work for which proposals are invited consists of demolition, fencing, site work, and other such work as

may be necessary to complete the contract in accordance with the plans and specifications.

Copies of the Project Manual/Specifications and the plans are on file and available to prospective bidders on

03/12/12 at ARC (formly Atlas Blueprint), 374 W. Spring St., Columbus, Ohio 43215, (614) 224-5149,

www.e-arc.com upon a non-refundable payment per bid set. Contact ARC for the cost.

Payment shall be made payable to ARC.

Questions about the project should be directed to Justin Loesch @ 614-724-3004 or

[email protected].

Proposals must be submitted on the proper forms, P-1 through P-32, contained in the Project

Manual/Specifications. The Proposal section in its entirety must be submitted in a sealed envelope marked

"Thompson Park Fence and Driving Park Dugout Improvements?

PROPOSAL GUARANTY

The bidder is required to submit a Proposal Guaranty, consisting of either a proposal bond, in the form

provided in the Bid Submittal Documents with a surety or sureties licensed to conduct business in the State

of Ohio, or a certified check drawn on a solvent bank made payable to the Treasurer - City of Columbus,

Ohio.

Section 102.08 of the CMSC is revised and amended as follows:

?No proposal will be considered unless accompanied by a bond or certified check drawn on a solvent bank

made payable to the City of Columbus, Ohio, in an amount not less than 10 percent of the Bidder's Proposal,

conditioned upon execution of the contract and the furnishing of a performance bond in the event the

contract is awarded to the bidder. The amount of the bid bond shall be expressed either as a percentage of

the total bid (10%) or numerically in dollars and cents. The amount indicated in the proposal bond shall

include the total amount of the bid including all alternates submitted which increase the bid. The bond

amount shall be equal to or exceed 10 percent of this total amount. ?

PREVAILING WAGE RATE

Attention of the bidder is called to the special requirements included in the Bid Submittal Documents

regarding prevailing rates of wages to be paid.

ORIGINAL PUBLISHING DATE: March 10, 2012



THE CITY BULLETIN


SA004310 - R&P Concrete Improvements 2012



at its office at 1111 E Broad Street, until 11:00 a.m. on Tuesday, March 27, 2012, and publicly opened and

read immediately thereafter for:

Concrete Improvements 2012

The work for which proposals are invited consists of concrete paving, demolition, site work, landscaping,

and other such work as may be necessary to complete the contract in accordance with the plans and

specifications.


03/12/12 at ARC (formly Atlas Blueprint), 374 W. Spring St., Columbus, Ohio 43215, (614) 224-5149,

www.e-arc.com upon a non-refundable payment per bid set. Contact ARC for the cost.

Payment shall be made payable to ARC.

Questions about the project should be directed to Justin Loesch @ 614-724-3004 or

[email protected].



"Concrete Improvements 2012?

PROPOSAL GUARANTY

The bidder is required to submit a Proposal Guaranty, consisting of either a proposal bond, in the form

provided in the Bid Submittal Documents with a surety or sureties licensed to conduct business in the State

of Ohio, or a certified check drawn on a solvent bank made payable to the Treasurer - City of Columbus,

Ohio.

Section 102.08 of the CMSC is revised and amended as follows:

?No proposal will be considered unless accompanied by a bond or certified check drawn on a solvent bank

made payable to the City of Columbus, Ohio, in an amount not less than 10 percent of the Bidder's Proposal,

conditioned upon execution of the contract and the furnishing of a performance bond in the event the

contract is awarded to the bidder. The amount of the bid bond shall be expressed either as a percentage of

the total bid (10%) or numerically in dollars and cents. The amount indicated in the proposal bond shall

include the total amount of the bid including all alternates submitted which increase the bid. The bond

amount shall be equal to or exceed 10 percent of this total amount. ?

PREVAILING WAGE RATE

Attention of the bidder is called to the special requirements included in the Bid Submittal Documents

regarding prevailing rates of wages to be paid.




THE CITY BULLETIN


BID OPENING DATE - March 28, 2012 12:00 pm

SA004290 - Remote Data Backup and Recovery Services

1.1 Scope: It is the intent of the Franklin County Municipal Court, Clerk of Court to obtain formal bids

to establish a Remote Data Backup and Recovery Service for Office of Information Services Division, 375

South High Street, 16th Floor, Columbus, Ohio 43215-4520.

This service will be used to backup data from VMWare Guests (Red Hat Linux 5, Windows 2000 Server,

Windows 2003 Server, Windows 2008 Server), and Red Hat Server (Oracle Database 10g), Windows

Servers (2000, 2003, 2008) and Exchange (2000, 2008, 2010).

3.0 Requirements

1.3.1 Successful bidder shall ensure that service(s) are provided via secure internet connection. Services

should be configurable by the customer at the customer's discretion.

Will Comply Yes ______

1.3.2 Successful bidder shall have a yearly certification performed by an outside vendor regarding secure

data practices.

Will Comply Yes _______

1.3.3 Initial 'seeding' of customer data shall be accomplished using bidder-supplied equipment at the

customer's site. Daily updates will then be accomplished using the established secure internet connection.


1.3.4 All equipment and related software or agents should be supplied by bidder. Any one-time setup

costs should be included in the line item pricing.


1.3.5 Successful bidder shall ensure that redundant systems are in place for failover in case primary

backup site is unavailable.


1.3.6 Bidder's system should be accessible on 24X7X365 basis for restoral or re-configuration by

customer. Request for data will be completed by the next business day.

Will Comply Yes ________




THE CITY BULLETIN



SA004298 - Infilco Bar Screen Parts UTC

1.1 Scope: It is the intent of the City Of Columbus, Division of Sewerage and Drainage to solicit bids to

provide the Southerly Wastewater Treatment Plant with a Universal Term Contract to purchase replacement

parts for four (4) Infilco Degremont Type IIIAS hydraulic climber bar screens per the detailed specifications

in this proposal. The City of Columbus estimates spending $150,000.00 annually for this contract. Bidders

are instructed to provide manufacturer's names and part numbers for each item bid in the spaces provided.

Technical data and descriptive materials sufficient for a comprehensive product comparison shall be

submitted with each bid. Failure to provide this information may be used as a basis for rejection of bid.

The contract will be in effect from the date of execution by the City to and including May 31, 2014.

1.2 Classification: The contract resulting from this proposal will provide for the purchase and delivery of

replacement parts for four (4) Infilco Degremont Type IIIAS hydraulic climber bar screens. Bidders are

required to show experience in providing this type of equipment as detailed in these specifications.

1.2.1 Bidder Experience: The Infilco Bar Screen Replacement Part offeror must submit an outline of its

experience and work history in this type of equipment the past five years.

1.2.2 Bidder References: The Infilco Bar Screen Replacement Part offeror shall have documented proven

successful contracts from at least four customers that the offeror supports that are similar in scope,

complexity, and cost to the requirements of this specification.

For additional information concerning this bid, including procedures for obtaining a copy of the bid

document(s) and how to submit a proposal, you must go to the City of Columbus Vendor Services web page

(http://vendorservices.columbus.gov) and view this bid number in the open solicitations listing.


SA004296 - TRUCK BODIES



THE CITY BULLETIN


1.1 Scope: It is the intent of the City of Columbus, Department of Public Utilities, Division of Sewerage

and Drainage, to obtain formal bids to establish a contract for the purchase and installation of two (2) utility

bodies, one (1) one ton dump body, and one (1) stake body to be mounted on new 2012 Ford F350 and

F450 cab and chassis which the City of Columbus will provide. The specifications describe the bodies and

equipment to be provided.

1.2 Classification: The contract resulting from this bid proposal will provide for the purchase and

installation of new and unused utility bodies, a one ton dump body and a stake body on cab and chassis

supplied by the City of Columbus. This will include the pickup of the cab and cassis and delivery of the

completed units. All items will be installed by the supplier. Bidders are required to show experience in

providing this type of equipment and warranty service as detailed in these specifications.

1.2.1 Bidder Experience: The Truck Bodies offeror must submit an outline of its experience and work

history in these types of equipment and warranty service for the past five years.

1.2.2 Bidder References: The Truck Bodies and warranty service offeror shall have documented proven

successful contracts from at least four customers that the offeror supports that are similar in scope,

complexity, and cost to the requirements of this specification.

1.2.3 Specification Questions: Questions regarding this bid must be sent in writing via email to

[email protected] no later than 11:00 a.m. (local time) on March 19, 2012. Reponses will be

posted as an addendum to this bid on the City's website (vendorservices.columbus.gov) no later than 11:00

a.m. (local time) on March 22, 2012. See Section 3.2.4 for additional details.





SA004304 - Custodial Services for DPU



THE CITY BULLETIN


I. SCOPE

It is the intent of the City of Columbus, Department of Public Utilities, Division of Power and Water (herein

referred to as "City") to purchase Custodial Services for facility locations, or parts thereof, located within

the Columbus, Ohio metropolitan area. These facilities consist of the Dublin Road Utilities Complex, Hap

Cremean Water Treatment Plant, Parsons Avenue Water Treatment Plant, Watershed Management, and the

Indianola Avenue Complex.

A prebid conference will take place on March 15, 2012 starting at 7:00 a.m. local time at the City of

Columbus, Public Utilities Complex, Lower Level Auditorium, 910 Dublin Road, Columbus, OH 43215.

During the prebid conference, City officials will be escorting interested bidders through various facilities or

parts thereof, located throughout the Columbus, Ohio metropolitan area. It is expected that the multiple

facility visits will not be completed until approximately 4:00 p.m. local time. Any interested bidder is

strongly urged to attend. Failure to attend the prebid conference will not disqualify a bidder; however,

bidders shall comply with and be responsible for the bid specifications and information discussed at the

prebid conference regardless of whether or not they attend.

II. CLASSIFICATION

Prevailing wage rates DO NOT apply.

PERFORMANCE BOND: Successful vendor shall furnish a bond given in favor of the City of Columbus,

Ohio for an amount equal to at least one-hundred (100) percent of the gross total amount of the bid, to

properly secure the performance of same within the contract time: the amount of such bond to be paid to the

City of Columbus, Ohio as stipulated for liquidated damages in case of such failure or refusal to perform.





SA004280 - OCM-PS EXTERIOR STONE PANEL @ CSB



THE CITY BULLETIN



REQUEST FOR STATEMENTS OF QUALIFICATIONS (RFSQ)

1.1 Scope: It is the intent of the City of Columbus, Department of Finance and Management, Office of

Construction Management, to obtain Request for Statements of Qualifications (RFSQ) to establish a

contract for the PROFESSIONAL ARCHITECTURAL AND ENGINEERING CONSULTING

SERVICES.

1.2 Classification: The scope of work shall include design, engineering and contract administration

services for the re-attachment of the exterior stone panels on the Central Safety Building located at 120

Marconi Boulevard, Columbus, Ohio. Design services shall include assessment of building exterior,

removal of sample panels, design of associated work, such as vapor barrier, insulation, panel connections,

stone cleaning/sealing and caulking.

1.3 Deadline for questions is Thursday, March 22, 2012 at 12:00 p.m. Contact Jennifer Henderson with the

Office of Construction Management via email ([email protected]) or fax (614-645-0254) only.





SA004300 - Art St Rehab Fairwood Ave Watkins/Koebel



THE CITY BULLETIN


Electronic proposals will be received by The City of Columbus, Department of Public Service through

ww.bidx.com, until 3:00 P.M. local time, March 29, 2012, for Arterial Street Rehabilitation - Fairwood

Avenue/Watkins Road to Koebel Road, CIP NO. 530103-100005, 2552 Drawer E and CC-15810.

Hard copy proposals will not be accepted by the City.

The work for which proposals are invited consists of: the reconstruction of Fairwood Avenue from Watkins

Road to Koebel Road. Total length of reconstructed roadway with curb and gutter will be about 2,640 feet.

The proposed 5? wide sidewalk on both sides of the improvements will be about 6,125 feet. Other items

included in this project are new storm sewer improvements. The length of the proposed sewer is 3,500 feet,

and such other work as may be necessary to complete the contract in accordance with the plans and

specifications set forth at www.bidx.com.

Bidders who wish to learn more about the Bid Express service or to sign up for an account can visit the Bid

Express web site at www.bidx.com or call Bid Express customer support at 1-888-352-BIDX for

information. Bidders must also have an account with one of Bid Express? surety verification companies,

either Surety 2000 (www.surety2000.com/default.asp) or Insure Vision (web.insurevision.com/ebonding/).

Contact them directly to set up an account.

Bidders must have an account with Bid Express and either Surety 2000 or Insure Vision in order to bid on

this project.



SA004311 - r&p-clover groff trail improvements



THE CITY BULLETIN




at its office at 1111 E Broad Street, until 11:00 a.m. on Friday, March 30, and publicly opened and read

immediately thereafter for:

Clover Groff Trail Improvements

The work for which proposals are invited consists of clearing, paving, earthwork, masonry, bridge

construction, and other such work as may be necessary to complete the contract in accordance with the plans

and specifications.


03/12/12 at Atlas Blueprint, 374 W. Spring St., Columbus, Ohio 43215, (614) 224-5149,

www.atlasblueprint.com upon a non-refundable payment per bid set. Contact Atlas Blueprint for the cost.

Payment shall be made payable to Atlas Blueprint.

Questions about the project should be directed to Brad Westall at 614-645-2441 or

[email protected].



"Clover Groff Trail Improvements?


SA004292 - OCM-PS FOR FIRE PAVEMENT RESTORATION





contract for the PROFESSIONAL ARCHITECTURAL AND ENGINEERING CONSULTING SERVICES

FOR FIRE PAVEMENTRESTORATION PROGRAM.

1.2 Classification: The scope of work shall include assessment, design, engineering, contract

administration and inspection services for the renovation of concrete and asphalt parking lot pavements at

fifteen fire stations.

1.3 Deadline for questions is Friday, March 16, 2012 at 12:00 p.m. Contact Jennifer Henderson with the

Office of Construction Management via email ([email protected]) or fax (614-645-0254) only.




ORIGINAL PUBLISHING DATE: February 28, 2012



THE CITY BULLETIN


BID OPENING DATE - April 3, 2012 12:00 pm

SA004315 - FMD - MAINTENANCE & SERVICE AGREEMENT

1.1 Scope: It is the intent of the City of Columbus, Department of Finance and Management, Division of

Facilities Management, to obtain a bid proposal to establish a contract for MAINTENANCE/SERVICE

AGREEMENT FOR VARIOUS INTERIOR & EXTERIOR BUILDING RENOVATIONS & REPAIRS

FOR VARIOUS DIVISONS, BUILDINGS AND LOCATIONS.

Classification: Contractor shall be licensed, be able to be bonded, experienced, and insured for all work. A

pre-bid meeting is scheduled for WEDNESDAY, MARCH 28, 2012 AT 10:00 a.m. AT 640 W.

NATIONWIDE BLVD., COLUMBUS, OHIO 43215.

All questions and concerns pertaining to the specifications shall be directed in writing to Janet Walsh,

Building Maintenance Manager at [email protected] prior to Friday, March 30, 2012 by 12:00 p.m.

Addendums will be issued accordingly and can be found in Vendor Services under the individual bid

number. The budget estimate is over $20,000.00.

Bids are to be returned, on TUESDAY, APRIL 3, 2012 at 12:00 p.m., to 640 W. Nationwide Blvd.,

Columbus, Ohio 43215, first floor office. Bids will be time stamped. Any bids received after 12:00 p.m.

will be accepted but not opened. A bid opening will occur at 12:00 p.m. . Bids must be received before

12:00 p.m. to be accepted. Bids shall be time stamped. Facilities Management receives no U.S. Mail

Service to this location. Bids will need to be dropped off or couriered. Building hours are 7:00 a.m. until

3:30 p.m.



(http://vendorservices.columbus.gov <http://vendorservices.columbus.gov/> ) and view this bid number in

the open solicitations listing.


BID OPENING DATE - April 5, 2012 11:00 am

SA004307 - Water Meters & Appurtenances



THE CITY BULLETIN


1.1 Scope: The City of Columbus, Division of Power and Water is obtaining bids to establish an option

contract(s) for the purchase of Water Meters and Various Appurtenances for installation in the City's water

distribution system. The estimated annual expenditure is 2.2 million dollars.

1.2 Classification: The contract(s) resulting from this bid proposal is for the purchase and delivery of water

meters and various appurtenances only. Bids will be accepted only from those companies who are actively

engaged in the manufacture of, or represent companies who are actively engaged in the manufacture of

meters. They must have a minimum of five years operating experience with the model meter bid when

supplied in quantities similar to those required by the City. The term of this contract will be from the date

of completion to February 28, 2014, with a one-year option to extend.

1.2.1 Bidder Experience: The Water Meter offeror must submit an outline of its experience and work

history in this type of equipment and warranty service for the past five years.

1.2.2 Bidder References: Water Meter offeror shall have documented proven successful contracts from at

least four customers that the offeror supports that are similar in scope, complexity and cost to the

requirements of this specification.

1.2.3 Specification Questions: Questions regarding this bid must be sent in writing via email to

[email protected] no later than 11:00 am (local time) on March 19, 2012. Responses will be

posted as an addendum to this bid on the City?s website (vendorservices.columbus.gov) no later than 11:00

a.m. (local time) on March 22, 2012. See Section 3.2.3 for additional details.





SA004308 - PED. SAFETY IMP. - SIDEWALK DESIGN



THE CITY BULLETIN


1.1 Scope: The City of Columbus, Department of Public Service is receiving proposals until 1:00 P.M.

April 5, 2012, for professional engineering consulting services for the Pedestrian Safety Improvements -

Sidewalk Design and Crosswalk Improvements project. Proposals are being received by Department of

Public Service, Office of Support Services, 109 N. Front St., Room 301, Columbus, OH 43215. The scope

of the project shall consist of production of preliminary engineering documents and construction drawings

for new sidewalk construction and crosswalk improvements projects.

Godown Road Sidewalks-Francisco Road to Bethel Road: The consultant shall produce preliminary

engineering documents, and then scoped for a separate task to produce construction drawings for new

sidewalk construction on both sides of the road, including curb ramps and right of way plans, if needed.

Waggoner Road Shared Use Path: The consultant shall produce preliminary engineering documents, and

then scoped for a separate task to produce construction drawings for new sidewalk (both sides) or shared use

path (one side) construction, including curb ramps, and right of way plans, if needed.

Crosswalk Design: The consultant shall produce construction drawings for crosswalk improvement

projects. Consultant shall produce construction drawings for multiple locations for spot improvements.

Examples of work may include but are not limited to raised crosswalks, curb ramps, sidewalk, curb

extensions, pedestrian refuge islands, street lighting, basic signal design, pavement marking and signing and

drainage improvements. Depending on budget availability consultant may also design pedestrian hybrid

beacons for multiple locations to produce construction plans ? work would include signal design, pavement

markings, signs, and curb ramps.

1.2 Classification: Firms wishing to submit a proposal must meet the mandatory requirements stated in

the RFP. A pre-proposal meeting will be not held. All questions concerning the RFP are to be sent to

[email protected]. The last day to submit questions is March 27, 2012. Responses will be

posted on the Vendor Services web site as an addendum. Phone calls will not be accepted.

For additional information concerning this bid go to the City of Columbus Vendor Services web page

(http://vendorservices.columbus.gov/e-proc/) and view this solicitation number in the "open solicitations"

listing.

Additional information:

It is highly recommended that proposals are hand delivered and not mailed as US Mail is not delivered

directly to this building.


SA004313 - OCM-CH CONF RM AND WINDOW PILOT PROGRAM



THE CITY BULLETIN



RENOVATION OF THE CITY COUNCIL CONFERENCE ROOM

AND PILOT WINDOW REPLACEMENT,

AT 90 WEST BROAD STREET, COLUMBUS, OHIO 43215


Construction Management, to obtain formal bids to establish a contract for: RENOVATION OF THE CITY

COUNCIL CONFERENCE ROOM AND PILOT WINDOW REPLACEMENT, AT 90 WEST BROAD

STREET, COLUMBUS, OHIO 43215, for March 15 through April 5, 2012.

1.2 Classification: This is a single prime project. There will be a prebid and walk through at the site (City

Hall, Room 225) on March 20, 2012 at 9:00 AM. This is a prevailing wage project requiring bonding and

insurance.

Brief description ? This project will renovate an interior area on the second floor of the Columbus City Hall

building, located in the northwest quadrant of the building to accommodate the City Council Conference

Room and support spaces. The project scope will include drywall, interior finishes, HVAC, plumbing,

electrical, fire alarm, and fire sprinkler work.

All questions and concerns pertaining to the drawings or specifications shall be directed in writing to:

ATTN: Kalpa Bagsasingh of Schooley Caldwell Associates via Fax (614) 628-0311 or email:

[email protected] prior to Friday, March 30, 2012 by noon.

Printing ? Bid Packages will be available on Thursday, March 15, 2012 at DC Reprographics, 1254

Courtland Avenue, Columbus, Ohio, 43201, (614) 297-1200, www.dcreprographics.com/BidManagement at

the non-refundable cost of $85.00 (tax included) per set, plus shipping, if requested. Sets may be ordered

online at www.dcplanroom.com (click on ?Public Jobs? link). Addendums will be issued accordingly.





SA004312 - SSI OTMP Group 1A



THE CITY BULLETIN


Electronic proposals will be received by the Department of Public Service through www.bidx.com, until

3:00 P.M. local time, for SSI OTMP Group 1A, C.I.P. No. 590127-100000.


The work for which proposals are invited consists of: traffic calming features at Fifth Avenue west of Perry

Street and at Third Avenue east of the Olentangy River. This project includes decorative medians with

planters and a landscaped bump-out, and other such work as may be necessary to complete the contract in

accordance with the plans and specifications set forth at www.bidx.com.




either Surety 2000 (www.surety2000.com/default.asp) or Insure Vision

(www.web.insurevision.com/ebonding/). Contact them directly to set up an account.


this project.


SA004285 - Art Street Imps Alum Creek Widening

Electronic proposals will be received by the Department of Public Service through www.bidx.com, on April

5, 2012 until 3:00 P.M. local time, for ARTERIAL STREET REHABILITATION - ALUM CREEK

DRIVE PHASE B SR 104-WILLIAMS ROAD, CIP NO. 530103-100026,


The work for which proposals are invited consists of: widening and reconstructing 2.07 miles of Alum

Creek Drive from Williams Road northward to Performance Way/Refugee Road South. The project will

include the addition of curb and gutter, sidewalks, a closed drainage system, lighting, waterline as well as

2275 feet of widening and reconstruction on Williams road and 850 feet of widening and reconstruction on

Watkins road, and other such work as may be necessary to complete the contract in accordance with the

plans and specifications set forth at www.bidx.com.




either Surety 2000 (www.surety2000.com/default.asp) or Insure Vision

(www.web.insurevision.com/ebonding/). Contact them directly to set up an account.


this project.

ORIGINAL PUBLISHING DATE: February 25, 2012



THE CITY BULLETIN



SA004316 - OCM-RENOV OF SECURITY HVAC @ 90 W BROAD


RENOVATION OF THE H.V.A.C. SYSYEM FOR THE FACILITIES MANANGEMENT DIVISION

SECURITY OFFICE LOCATED AT 90 WEST BROAD STREET ROOM B-13 COLUMBUS, OHIO

43215.


Construction Management, to obtain formal bids to establish

a contract for the RENOVATION THE OF H.V.A.C. SYSYEM FOR THE FACILITIES

MANANGEMENT DIVISION SECURITY OFFICE LOCATED AT 90 WEST BROAD STREET ROOM

B-13 COLUMBUS, OHIO 43215.

Work to be completed within 100 calendar days upon notification of award of contract.

1.2 Classification: Renovation of a existing chilled water air conditioning system to accommodate the

needs of the Facilities Management Division Security Office. This renovation is designed to replace the

existing air conditioning system that is inadequate. Construction services will include general construction,

HVAC, plumbing, electrical, fire alarm, possible material abatement and any items or services that is needed

to renovate this area. There will be a MANDATORY pre-bid meeting on Wednesday, March 28, 2012 at

9:30 a.m., at the City of Columbus City Hall room B-13 located at 90 West Broad Street Columbus, Ohio

43215. This is a prevailing wage project. A 10% proposal bond/100% performance bond required. All

questions and concerns pertaining to the Plans and specifications shall be directed in writing to the

Architect: Schorr Architects to the attention of Dan Miller in writing only via fax (614-798-2097) or email

([email protected]) prior to Friday, April 6, 2012 by 1 p.m. Addendums will be issued

accordingly. Copies of said Bid Documents may be purchased at DC Alphagraphics located at 1254

Courtland Avenue Columbus, Ohio 43201 beginning Thursday, March 22, 2012 at a non-refundable fee of

$50.00 per set. Contact DC Alphagraphics via phone (614) 297-1200, fax (614) 297-1300 or via the internet

at (www.dcplanroom.com). A plan holder?s list will be published via the internet site.








THE CITY BULLETIN


SA004305 - OCM-PS FOR DEMO OF 109 N FRONT ST BLDG





contract for the PROFESSIONAL ARCHITECTURAL/ENGINEERING CONSULTING SERVICES FOR

DEMOLITION OF THE 109 NORTH FRONT STREET BUILDING.

1.2 Classification: The scope of work shall include design, engineering and contract administration

services for the decommissioning and demolition of the City owned building located at 19 North Front

Street. The basement and the upper four floors total approximately 96,000 SF. The demolition work at this

site will be performed in preparation for a future structure.

1.3 There will be a MANDATORY site meeting on Friday, March 16, 2012 at 10:00 a.m. Deadline for

questions is Friday, March 30, 2012 at 12:00 p.m. Contact Jennifer Henderson with the Office of

Construction Management via email ([email protected]) or fax (614-645-0254) only.





BID OPENING DATE - April 20, 2012 11:00 am

SA004314 - RFSQ Financial Management System



THE CITY BULLETIN



The City of Columbus, Auditor's Office is requesting statements of qualifications (RFSQ) from perspective

offerors to provide the City of Columbus with a core ERP/financial system that will form the backbone of

the City's Financial Management System (FMS).

No Offeror's meeting or pre-bid conference will be held. Questions regarding this bid must be sent in

writing via email to [email protected] no later than 8:00 a.m. (local time) on April 2, 2012.

Reponses will be posted as an addendum to this bid on the City?s website (vendorservices.columbus.gov)

no later than 4:00 p.m. (local time) on April 5, 2012. Offerors whom have not registered and received a

login and password from the City?s vendorservices.columbus.gov web site are strongly encouraged to do so.

Pre-bid notes and addenda will only be sent to Offerors whom have registered at the site.

For additional information concerning this solicitation, including obtaining a copy of the bid document(s)

and how to submit a proposal, go to the City of Columbus Vendor Services web page

(http://vendorservices.columbus.gov) and view this solicitation number in the open solicitations listing.

EVALUATION CRITERIA: SOQ will be evaluated using (1) the competence of the Offeror to perform the

required service; (2) the ability of the Offeror to perform the required service competently and

expeditiously; (3) past performance of the Offeror as reflected by the evaluations of the city agency, other

city agencies and other previous clients of the Offeror; and (4) functionality of proposed solution.

The City will then select the most qualified Offerors from these SOQ?s to submit more detailed technical

and cost proposals for the FMS.

Selected Offerors must agree to participate in a City scripted demonstration of their software product

offerings in Columbus, Ohio at a date and time mutually agreeable to the City and the Offerors. The City

will provide the processing scenarios to be demonstrated by the Offeror at a minimum of two weeks prior to

the agreed upon demonstration date. All expenses for this presentation will be borne by the Offeror.




Public Notices

The link to the Columbus City Health Code pdf shall constitute publication in the City Bulletin of changes to the Columbus City Health Department's Health Code. To go to the Columbus City Health Code, click here (pdf). The Columbus City Code's "Title 7 -- Health Code" is separate from the Columbus City Health Code. Changes to "Title 7 -- Health Code" are published in the City Bulletin. To go to the Columbus City Code's "Title 7 -- Health Code," click here (html).


http://www.publichealth.columbus.gov/default.aspx

City of Columbus






PN0001-2012Legislation Number:

Drafting Date: 1/3/2012 Current Status: Clerk's Office for Bulletin

Version: Matter Type: Public Notice1

Notice/Advertisement Title: 2012 Meeting Schedule - City of Columbus Records Commission

Contact Name: Monique Goins-Ransom, Records Commission Coordinator

Contact Telephone Number: 614- 645-0845

Contact Email Address: [email protected]

CITY BULLETIN NOTICE

MEETING SCHEDULE

CITY OF COLUMBUS RECORDS COMMISSION

The regular meetings of the City of Columbus Records Commission for the calendar year 2012 are scheduled as follows:

Monday, January 23, 2012

Monday, May 14, 2012

Monday, September 24, 2012

These meetings will take place at: City Hall, 90 West Broad Street, 2nd Floor, in the City Council Conference Room

(226). They will begin promptly at 10:00 am.

Every effort will be made to adhere to the above schedule, but the City of Columbus Records Commission reserves the

right to change the date, time or location of any meeting; or to hold additional meetings. To confirm the meeting date, time

and locations or to obtain agenda information, contact the Office of the City of Columbus Records Commission

Coordinator at (614) 645-0845.


Advertise: 01/14/2012 to 09/29/2012




Notice/Advertisement Title: Downtown Commission 2012 Meeting Schedule

Contact Name: Daniel Thomas

Contact Telephone Number: 614-645-8404


Downtown Commission 2012 Meetings

Business Meeting Regular Meeting

109 N. Front St. 109 N. Front St.

1st Fl. Conf. Room Training Center

8:30am - 10:00am 8:30am - 11:00am

January 24, 2012

February 9, 2012 February 28, 2012

March 27, 2012

April 12, 2012 April 24, 2012

May 22, 2012

June 14, 2012 June 26, 2012

July 24, 2012

August 9, 2012 August 28, 2012

September 25, 2012

October 11, 2012 October 23, 2012

November 27, 2012

December 13, 2012 December 18, 2012

A Sign Language Interpreter will be made available for anyone with a need for this service, provided the

Planning Division is made aware of this need and given a reasonable notice of at least forty-eight (48)

hours prior to the scheduled meeting time. To schedule, please call

645-8036.




Notice/Advertisement Title: Columbus City Council Community Meeting

Contact Name: John Ivanic

Contact Telephone Number: (614) 645-6798



The Columbus City Council will once again be holding a series of community meetings designed to give

residents a chance to discuss any subject matter they choose, in an informal, one on one setting with City

Councilmembers, their staff and key city department leaders.

Date: Tuesday, April 3, 2012

Time: 5:30 - 7:30 PM

Location:

Barnett Community Center

1184 Barnett Road

Columbus, OH 43227




Notice/Advertisement Title: Published Columbus City Health Code

Contact Name: Roger Cloern

Contact Telephone Number: 654-6444


"The Columbus City Health Code is updated and maintained by the Columbus Health Department.

To view the most current City Health Code, please visit:

www.publichealth.columbus.gov




Notice/Advertisement Title: Alzheimer’s Respite

Contact Name: Phil Rollins



The Central Ohio Area Agency on Aging, City of Columbus, Recreation and Parks Department, is

soliciting proposals for Alzheimer’s Respite funded services. The Request for Proposal is for

community-based services to be provided to adults with Alzheimer’s or other related dementia in

Delaware, Fairfield, Fayette, Franklin, Licking, Madison, Pickaway and Union Counties. Funds will

be awarded to each county based on the Ohio Department of Aging approved COAAA funding

formula. Alzheimer’s Respite services include Adult Day Service, Homemaker, Personal Care,

Education and other related services.

The RFP consists of the following documents:


• COAAA - Alzheimer’s Respite Funded Services RFP.

Included in the RFP:

Evaluation Criteria, Contract and Service Specifications.

RFP Publication Date: March 15, 2012

Proposal Due Date: All proposals shall be submitted by 5pm, April 18, 2012.

The RFP Information Packet is available from 8am to 5pm, Monday through Friday, beginning

Thursday March 15, 2012, at 174 East Long Street, Columbus, Ohio 43215.

RFP documents can also be downloaded via COAAA’s website at www.coaaa.org.




Notice/Advertisement Title: Columbus Board of Zoning Adjustment March 27, 2012 Agenda

Contact Name: David Reiss



AGENDA

BOARD OF ZONING ADJUSTMENT

CITY OF COLUMBUS, OHIO

MARCH 27, 2012

The Columbus Board of Zoning Adjustment will hold a public hearing on the following applications on

TUESDAY, MARCH 27, 2012 at 6:00 P.M. in the First Floor Hearing Room of the Department of Building

& Zoning Services, 757 Carolyn Avenue.

The Board of Zoning Adjustment hears requests for Special Permits, Appeals and Variances to the

requirements of the Columbus Zoning Code, Title 33, of the Columbus City Codes. The Board does not hear

applications to amend the Official Zoning Map. Specific case information may be obtained by contacting the

Department of Building & Zoning Services, 757 Carolyn Avenue, 645-4522.

SPECIAL NOTE TO THE APPLICANT: It is important that you or your representative be present at the

public hearing. It is the rule of the Board to dismiss an application when a representative is not present.

SIGN LANGUAGE INTERPRETER: An interpreter will be made available for anyone in need of this

service. To request an interpreter, please contact the City of Columbus, Department of Building & Zoning


Services at 645-4522 at least four (4) hours before the scheduled meeting time.

______________________________________________________________________

1. Application No.: 11310-00593

Location: 259 NORTH 21ST STREET (43203), located on the west side of North 21st Street, approximately

300 feet south of Mt. Vernon Ave.

Area Comm./Civic: Near East Area Commission

Existing Zoning: R-2F, Residential District

Request: Variance(s) to Section(s):

3332.05, Area district lot width requirements

To reduce the lot width from 50 feet to 32 feet.

3332.18, Basis for computing area

To increase the lot coverage from 50% to 53.7%.

Proposal: A small lot split.

Applicant(s): Gregory M. Coney; 322 Carpenter Street; Columbus, Ohio 43205

Property Owner(s): Columbus Housing Partnership; 562 E. Main Street; Columbus, Ohio 43215

Case Planner: Jamie Freise, 645-6350

E-mail: [email protected]


Location: 4080 NORTH HIGH STREET (43214), located at the northeast corner of Glenmont Ave. & N.

High St.

Area Comm./Civic: Clintonville Area Commission

Existing Zoning: C-4, Commercial District

Request: Variances to Section(s):

3356.11, C-4 district setback lines.

To reduce the required building setback from 60 ft. to 12 ft. (48 ft.) along High St.

3312.27, Parking setback line.

To reduce the required parking setback from 25 ft. to 1 ft. along High St. and to 4.2 ft. along Glenmont Ave.

3312.49, Minimum numbers of parking spaces required.

To increase the maximum allowable number of parking spaces from 24 to 29 (5 spaces).

3312.21, Landscaping and screening.

To not provide headlight screening along High St. and to not provide landscape islands in the parking lot.

Proposal: To construct a new bank building.

Applicant(s): G.P.D. Group; c/o Andrew Richlen; 1801 Watermark Dr., Suite 150; Columbus, Ohio 43215

Property Owner(s): Dennis Green; 1404 E. 9th St.; Cleveland, Ohio 44114

Case Planner: Dave Reiss, 645-7973



Location: 1085 FRANK ROAD (43223), located on the south side of Frank Rd., extending the entire block

between Brown Rd. and Hardy Parkway St.

Area Comm./Civic: Southwest Area Commission

Existing Zoning: C-3, Commercial & M, Manufacturing District


3312.11, Drive-up stacking area.

To reduce the required number of stacking spaces from 8 to 7.

3312.27, Parking setback line.

To reduce the required parking setback from 10 ft. to 5 ft. along Frank Rd. and along Brown Rd.



To reduce the required number of parking spaces from 24 to 22.

3357.04, Building lines in highway oriented commercial districts.

To reduce the required building setback from 60 ft. to 22 ft. for an existing fuel pump canopy and to 25 ft. for a

new fuel pump canopy.

Proposal: To expand an existing gas station and convenience store operation.

Applicant(s): Certified Oil Corp.; c/o Donald Plank; Plank Law Firm; 145 E. Rich St., 3rd Floor; Columbus,

Ohio 43215

Property Owner(s): Same as applicant.




Location: 116 WEST STARR AVE. (43201), located at the northeast corner of Dennison Avenue and West

Starr Avenue.

Area Comm./Civic: Victorian Village Commission

Existing Zoning: ARO, Apartment Residential Office District


3333.41(a), Standards.

To allow new construction on a site of less than one acre (.328 acres).

3333.41(b), Standards.

To allow 37.2 development units per acre.

3333.41(c), Standards.

To exceed the maximum of 8 town houses permitted by 2 (10).

3333.41(d), Standards.

To increase the lot area from 55% to 57% and to reduce the private open space from 20% to 0.

3333.41(i), Standards.

To reduce the western side yard from 7.5' to 1.5'.

3333.41(j), Standards.

To reduce the building setback from 25' to 11.7'.

3333.41(k), Standards.

To reduce the building line to the rear lot line from 10' to 1'.

3333.41(t), Standards.

To reduce the common open space from 400 sq.ft. to 0.

3333.41(u), Standards.

To allow access to parking spaces to be owned by another party other than the Homeowners Association.

3321.05(A,1), Vision Clearance

To encroach 8' into the vision clearance triangle.

Proposal: A 10 unit townhouse residential complex on .328 acre site.

Applicant(s): Snyder-Barker Investments, LLC, c/o Jack Reynolds; 37 West Broad Street; Columbus, Ohio

43215

Property Owner(s): West Third Plaza, Ltd.; 29 West Third Avenue; Columbus, Ohio 43201




Location: 5130-40 TRABUE ROAD (43228), located on the north side of Trabue Road, approximately 547

feet east of Walcutt Road.

Area Comm./Civic: None


Existing Zoning: L-M, Limited Manufacturing District


3312.43, Required surface for parking.

To allow a gravel parking area.

3363.41, Storage.

To reduce the storage setback from Residentially zoned property from 100 feet to 20 feet.

Proposal: Outdoor storage of boats and RV's.

Applicant(s): Cornerstone Engineering and Planning Company, c/o Mike Williamson; 5543 1/2 US HWY 42

Mount Gilead, Ohio 43338

Property Owner(s): Trabue Road Self Storage, LLC., c/o Jeff Cutler; 7525 Perry Road; Delaware, Ohio

43015




Location: 484 EAST KOSSUTH STREET (43206), located at the northeast corner of E. Kossuth St. & S.

Washington Ave.

Area Comm./Civic: South Side Area Commission




To reduce the required number of parking spaces from 4 to 3.

3321.05, Vision clearance.

To reduce the minimum vision clearance triangle from a street to an alley from 10 ft. x 10 ft. to 3 ft. x 3 ft.

3332.22, Building lines on corner lots -- Exceptions.

To reduce the building line for a dwelling from 20% of the lot's width (8 ft.) to 7.5% of the lot's width (3 ft.)

along the western property line and to reduce the building line for a detached garage on a corner lot from 10 ft.

to 3 ft. along the west property line..

3332.25, Maximum side yards required.

To reduce the maximum side yard required from 20% of the lot's width (8 ft.) to 15% of the lot's width (6 ft.).

Proposal: To construct a 2-family dwelling.

Applicant(s): James A. Wright; c/o Residential Designed Solutions, Inc.; 7844 Flint Rd.; Columbus, Ohio

43235

Property Owner(s): Howard Gatoff; 411 Reinhard Ave.; Columbus, Ohio 43206




Location: 217 EAST MOLER STREET (43206), located on the southeast corner of Moler Street and 6th

Street.

Area Comm./Civic: Columbus Southside Area Commission



3321.05(B,2), Vision clearance.

To allow a structure to encroach into the vision clearance triangle.

Proposal: To allow an existing deck to encroach into the vision clearance triangle.

Applicant(s): Dava Shamblin; 217 E. Moler Street; Columbus, Ohio 43206

Property Owner(s): Applicant




HOLDOVER CASES


Location: 1006 SOUTH HIGH STREET (43206), located at the southeast corner of South High Street and

Stewart Avenue.

Area Comm./Civic: Brewery District



3372.604(A), Setback requirements

To increase the building setback from 10 feet to 55 feet.

3372.609(A), Parking and circulation

To allow parking, stacking and circulation within the building setback and the street right of way liine.

3372.604(B), Setback requirements

To allow parking on the side of a building.

3372.604(B), Setback requirements

To permit a parking and maneuvering setback of less than five (5) ft opposite the Pearl Street right-of-way line

3312.09, To permit an aisle less than 17 ft wide for 75˚ angled parking spaces.

Proposal: To raze and rebuild a McDonald's.

Applicant(s): GPD Group, c/o Lynsey Ondecker; 1801 Watermark Drive, Ste 150; Columbus, Ohio 43215

Property Owner(s): McDonald's USA LLC, c/o David Warren; 2 Easton Oval, Ste 209; Columbus, Ohio

43219




Location: 150 WEST LANE AVENUE (43201), located on the north side of Lane Ave., approximately 90 ft.

east of Neil Ave.

Area Comm./Civic: University Area Commission

Existing Zoning: AR-4, Apartment Residential District

Request: Variances to Sections:

3372.563, Maximum lot coverage.

To increase the allowable lot coverage from not more than 40% of the lot area to 42.99% of the lot area.

3372.564, Parking.

To reduce the minimum number of required parking spaces from 152 to 66 (86 spaces).

3372.565, Building lines.

To permit the building setback to be 11 ft. 4 in., instead of by the average of the setbacks of the nearest

buildings on each side of the subject lot; approximately 18 ft. would be the average.

3372.566, Building separation and size.

To permit the maximum building size to exceed 10,200 sq. ft.; to allow a building of 57,808 sq. ft.; 47,608 sq.

ft. larger than allowable.

3372.567, Maximum floor area.

To increase a building's floor area ratio from .80 to 1.61; an increase of .81.

3372.568, Height.

To increase the mean height of a building from between the cornice/eave and the highest roof point from 35 ft.

from the finished grade line of the lot to 60 ft. and to increase the allowable height of other portions of the

building from 40 ft. to 60 ft.

Proposal: To construct a 40 unit apartment building.


Applicant(s): Edwards Companies; c/o Michael T. Shannon; Crabbe, Brown & James, L.L.P.; 500 S. Front

St., Suite 1200; Columbus, Ohio 43215

Property Owner(s): Doric Properties; c/o Chris Yessios; 52 E. 15th Ave.; Columbus, Ohio 43201




Location: 1644 NORTH HIGH STREET (43201), located at the northeast corner of High Street and

Chittenden.

Area Comm./Civic: University Area Commission



3312.49C, Minimum number of automobile parking spaces required.

To reduce the minimum number of parking spaces from 6 to 0.

3312.49B, Minimum number of bicycle parking spaces required.

To reduce the minimum number of parking spaces from 2 to 0.

Proposal: To convert an existing retail space to restaurant use.

Applicant(s): Wenfei Wang; 3622 Beulah Circle, Apt. D; Columbus, Ohio 43224

Property Owner(s): James P. Dawson; 1644 North High Street; Columbus, OH 43201






Notice/Advertisement Title: Columbus Board of Zoning Adjustment March 27, 2012 Appeals Agenda

Contact Name: David Reiss



APPEALS AGENDA

BOARD OF ZONING ADJUSTMENT

CITY OF COLUMBUS

MARCH 27, 2012

The Columbus Board of Zoning Adjustment will hold a public hearing on the following applications on

TUESDAY, MARCH 27, 2012 at 6:00 P.M. in the First Floor Hearing Room of the Building Services

Division Offices, 757 Carolyn Avenue.

The Board of Zoning Adjustment hears requests for Special Permits, Appeals and Variances to the

requirements of the Columbus Zoning Code, Title 33, of the Columbus City Codes. The Board does not hear

applications to amend the Official Zoning Map. Specific case information may be obtained by contacting the

Code Enforcement Officer listed on the agenda item(s).

SPECIAL NOTE TO THE APPLICANT: It is important that you or your representative be present at the

public hearing. It is the rule of the Board to dismiss an application when a representative is not present.


SIGN LANGUAGE INTERPRETER: An interpreter to "Sign" this meeting will be made available for

anyone with a need for this service, provided the Building Services Division is made aware of this need and

given a reasonable notice of at least four (4) hours prior to the scheduled meeting time. To schedule an

interpreter, please contact the City of Columbus, Human Resources Department at 645-6373 or TDD

645-3293.

THE FOLLOWING CASES WILL BE HEARD BEGINNING AT 6:00 P.M.:

1a. 11312-00450

2527 AGLER ROAD

Northeast Area Commission

R-1, Residential

To Appeal Zoning Code Violation Order No. 11470-02784 issued on 7/25/2011 for:

1. 3312.35, Prohibited parking.

2. 3305.01, Certificate of zoning clearance.

3. 3312.37, Parking or keeping inoperable motor vehicle.

4. 3312.03, Administratvie Requirements.

City Staff: Mark Welling

City Staff Phone: 645-0327

Appellant: Edward Fetters, 6927 St. Rt. 229, Marengo, Ohio 43334

Owner: Leonard F. Waldo, 3185 Vanatta Road, Columbus, Ohio 43011

Attorney/Agent: Phillip Lehmkuhl, Esq., 101 N. Mulberry Street, Mt. Vernon, Ohio 43050

1b. 11312-00440

2527 AGLER ROAD

Northeast Area Commission

R-1, Residential


1. 3312.35, Prohibited parking.


3. 3312.37, Parking or keeping inoperable motor vehicle.

4. 3312.03, Administratvie Requirements.

City Staff: Mark Welling


Appellant: Leonard F. Waldo, 3185 Vanatta Road, Columbus, Ohio 43011

Owner: Same as appellant

Attorney/Agent: Daniel J. Igoe, 4681 Winterset Drive, Columbus, Ohio 4322

2. 12312-00033

1887 RED FERN DRIVE

Northland Community Council

SR, Suburban Residential




City Staff: Mike Schwab


Appellant: John C. Kessler, d.b.a. CABA Ministries, Inc., 1887 Red Fern Dr., Columbus, Ohio 43229


Attorney/Agent: Stephen A. Moyer, 9 E. Kossuth St., Columbus, Ohio 43206

3. 12312-00051

4524 HARSTON AVENUE

Far South Area Commission

R-2, Residential


1. 3312.43, Required surface for parking.

City Staff: Rob McNeal


Appellant: Stephen & Cheryl Hale, 4524 Harston Ave., Columbus, Ohio 43207


4. 11312-00605

999 BONHAM AVENUE

South Linden Area Commission

M, Manufacturing



2. 3389.12, Portable building.

3. 3392.02, License required and expiration.

4. 3389.07, Impound lot, junk yard or salvage yard.

City Staff: Jeff Hann


Appellant: Jim Wilson, 1040 Brentnell Ave., Columbus, Ohio 43214

Owner: Phil-Ro Land Company, 999 Bonham Ave., Columbus, Ohio 43211

Attorney/Agent: Richard G. Butz, 5940 N. High St., Worthington, Ohio 43085




Notice/Advertisement Title: Finance Committee Hearing: 2012 Capital Improvements Budget

Contact Name: Carl Williams, Legislative Aide, Councilmember Priscilla R. Tyson




Columbus City Councilmember Priscilla R. Tyson, chair of the Finance Committee, will conduct a public

hearing on the 2012 Capital Improvements Budget.

What: Finance Committee Hearing: 2012 Capital Improvements Budget

Who: Councilmember Priscilla R. Tyson, chair of the Finance Committee

When: Thursday, March 29, 2012

5:30 pm

Where: City Hall

Columbus City Council Chambers


Columbus, OH 43215

Public testimony will be accepted at the hearing. Comments will be limited to three (3) minutes. Individuals

wishing to offer testimony must fill out a speaker slip between the hours of 8:00 am and 5:30 p.m. at Columbus

City Hall on the day of the hearing. Written comments are also welcomed and may be submitted to Columbus

City Council, 90 West Broad Street, Columbus, OH 43215 or [email protected]




Notice/Advertisement Title: Victorian Village Commission Special Meeting

Contact Name: James A. Goodman



Victorian Village Commission Special Meeting

There will be a Victorian Village Commission Special Meeting held on Monday, March 26, 2012 at 109 N. Front St., in

the first floor conference room starting at 10:00a.m.




Notice/Advertisement Title: Building Management and Maintenance for COAAA

Contact Name: Phil Rollins



It is the intent of the Central Ohio Area Agency on Aging, City of Columbus, Recreation and Parks Department to

appoint an Agent to manage the properties located at 174 East Long Street, and 182 East Long Street in Columbus,


Ohio, 43215. The management services required include administrative, maintenance, and contracted services.

Description of Property:

174 East Long Street is a six-story masonry building with granulates and steel coverings. All floors of the building are

occupied with an unfinished basement. 174 East Long Street has 30,822 square feet of occupied space.

182 East Long Street is a two-story brick building with two floors of occupied space. This building has 8,304 square

feet of occupied space.

The Central Ohio Area Agency on Aging is requesting that vendors submit detailed proposals for the services requested

in the RFP documents.

RFP Publication Date: March 19, 2012

Requests For Proposals can be picked up at COAAA (174 East Long Street, Columbus, Ohio 43215) beginning March

26, 2011 through April 5, 2012.

RFP documents can also be downloaded in PDF form via COAAA’s website www.coaaa.org.

Proposal Due Date: All proposals shall be submitted by 3pm, April 6, 2012.

Bidders are invited to visit the property by appointment March 26, 2012 through March 30, 2012. Bidders can schedule

appointments by contacting Rod Pritchard at 614-645-7250.




Notice/Advertisement Title: City Council Zoning Agenda for 04/02/2012

Contact Name: Geoffrey Starks



REGULAR MEETING NO. 18

CITY COUNCIL (ZONING)

APRIL 2, 2012

6:30 P.M.

COUNCIL CHAMBERS

ROLL CALL


EMERGENCY, TABLED AND 2ND READING OF 30 DAY LEGISLATION

ZONING: MILLER, CHR. CRAIG KLEIN MILLS PALEY TYSON GINTHER


0468-2012

To grant a Variance from the provisions of Sections 3332.035, R-3, Residential District; 3312.49, Minimum

numbers of parking spaces required; 3321.05(A)(2),(B)(1) Vision clearance; 3332.13, R-3 area district

requirements; 3332.18, Basis of computing area; 3332.21, Building lines; 3332.25, Maximum side yard

permitted; 3332.26, Minimum side yard permitted; and 3332.27, Rear yard, of the Columbus City Codes; for

the property located at 271-277 SOUTH CHAMPION AVENUE (43205), to conform an existing two-unit

dwelling with reduced development standards in the R-3, Residential District (Council Variance # CV11-028).

(TABLED ON 3/19/2012)

0499-2012

To amend Ordinance #2310-2011, passed January 23, 2012 (Z11-031), for property located at 3125

OLENTANGY RIVER ROAD (43202), thereby amending the Commercial Planned Development plan and

text in Section 3 as it pertains to building height and size restrictions (Z11-031A).

0586-2012

To grant a Variance from the provisions of Section 3365.01, M-1, Manufacturing district, of the Columbus

City Codes, for the property located at 4630-4638 GROVES ROAD (43232), to permit automotive

maintenance and repair in the M-1, Manufacturing District (Council Variance CV12-001).

0626-2012

To rezone 5271 EAST MAIN STREET (43213), being 1.13± acres located on the south side of East Main

Street, 445± feet west of Fountain Lane, From: L-C-4, Limited Commercial District, To: C-3, Commercial

District. (Rezoning # Z12-008)

0648-2012

To rezone 2586 SOUTH HIGH STREET (43207), being 0.34± acres located at the southeast corner of South

High Street and Loxley Drive, From: SR, Suburban Residential District, To: L-C-4, Limited Commercial

District (Rezoning # Z11-024).




Notice/Advertisement Title: German Village Commission 2012 Meeting Schedule

Contact Name: Cristin Moody



The German Village Commission has its Regular Meeting the 1st Tuesday of every month (barring Holiday exceptions). Copies of the

Agenda may be obtained by calling 645-8040 or by e-mail to [email protected]. A Sign Language Interpreter will be made

available provided the Historic Preservation Office is given a reasonable notice of at least forty-eight (48) hours prior to the scheduled

Regular meeting time. To schedule, please call 645-8036.

Application Deadline Business Meeting Dates Regular Meeting Date


(1st fl. Conf. Rm, 109 N. Front St.) German Village Meeting Haus

12:00pm (588 S Third St.) 4:00pm

December 20, 2011 December 27, 2011 January 3, 2012

January 24, 2012 January 31, 2012 February 7, 2012

February 21, 2012 February 28, 2012 March 6, 2012

March 20, 2012 March 27,. 2012 April 3, 2012

April 17, 2012 April 24, 2012 May 1, 2012

May 22, 2012 May 29, 2012 June 5, 2012

June 19, 2012 June 26, 2012 July 10, 2012

July 24, 2012 July 31, 2012 August 7, 2012

August 21, 2012 August 28, 2012 September 11, 2012

September 18, 2012 September 25, 2012 October 2, 2012

October 23, 2012 October 30, 2012 November 13, 2012

November 20, 2012 November 27, 2012 December 4, 2012



Mail or deliver completed Certificate of Appropriateness applications to:

City of Columbus

Historic Preservation Office

109 N. Front St. - Ground Floor





Notice/Advertisement Title: Brewery District Commission 2012 Meeting Schedule

Contact Name: James Goodman



The Brewery District Commission has its Regular Meeting the 1st Thursday of every month (barring Holiday exceptions). Copies of

the Agenda may be obtained by calling 645-7920 or by e-mail to [email protected]. A Sign Language Interpreter will be

made available provided the Historic Preservation Office is made aware of this need and given a reasonable notice of at least

forty-eight (48) hours prior to the scheduled meeting time. To schedule, please call

645-8036.


(1st fl. Conf. Rm, 109 N. Front St.) (Training Center, 109 N. Front St.)

12:00pm 6:15pm




February 16, 2012 February 23, 2012 March 1, 2012

March 22, 2012 March 29, 2012 April 5, 2012

April 19, 2012 April 26, 2012 May 3, 2012

May 24, 2012 May 31, 2012 June 7, 2012

June 21, 2012 June 28, 2012 July 5, 2012

July 19, 2012 July 26, 2012 August 2, 2012

August 23, 2012 August 30, 2012 September 6, 2012

September 20, 2012 September 27, 2012 October 4, 2012

October 18, 2012 October 25, 2012 November 1, 2012

November 21, 2012 November 29, 2012 December 6, 2012




City of Columbus







Notice/Advertisement Title: Victorian Village Commission 2012 Meeting Schedule

Contact Name: James Goodman



The Victorian Village Commission has its Regular Meeting the 2nd Thursday of every month (barring Holiday exceptions). Copies of

the Agenda may be obtained by calling 645-7920 or by e-mail to [email protected]. A Sign Language Interpreter will be made





12:00pm 6:15pm

December 29, 2011 January 5, 2012 January 12, 2012

January 26, 2012 February 2, 2012 February 9, 2012

February 23, 2012 March 1, 2012 March 8, 2012

March 29, 2012 April 5, 2012 April 12, 2012


April 26, 2012 May 3, 2012 May 10, 2013

May 31, 2012 June 7, 2012 June 14, 2012

June 28, 2012 July 5, 2012 July 12, 2012

July 26, 2012 August 2, 2012 August 9, 2012

August 30, 2012 September 6, 2012 September 13, 2012

September 27, 2012 October 4, 2012 October 11, 2012

October 25, 2012 November 1, 2012 November 8, 2012

November 29, 2012 December 6, 2012 December 13, 2012

December 27, 2012 January 3, 2013 January 10, 2013

January 31, 2013 February 7, 2013 February 14, 2013


City of Columbus







Notice/Advertisement Title: Italian Village Commission 2012 Meeting Schedule

Contact Name: Connie Torbeck



The Italian Village Commission has its Regular Meeting the 3rd Tuesday of every month (barring Holiday exceptions). Copies of the

Agenda may be obtained by calling 645-0664 or by e-mail to [email protected]. A Sign Language Interpreter will be made



Application Deadline Business Meeting Date Regular Meeting Date


12:00pm 6:15pm

January 3, 2012 January 10, 2012 January 17, 2012

February 7, 2012 February 14, 2012 February 21, 2012

March 6, 2012 March 13, 2012 March 20, 2012

April 3, 2012 April 10, 2012 April 17, 2012

May 1, 2012 May 8, 2012 May 15, 2012

June 5, 2012 June 12, 2012 June 19, 2012

July 3, 2012 July 10, 2012 July 17, 2012

August 7, 2012 August 14, 2012 August 21, 2012

September 4, 2012 September 11, 2012 September 18, 2012

October 2, 2012 October 9, 2012 October 16, 2012


November 6, 2012 November 13, 2012 November 20, 2012

December 4, 2012 December 11, 2012 December 18, 2012




City of Columbus







Notice/Advertisement Title: Historic Resource Commission 2012 Meeting Schedule

Contact Name: Connie Torbeck



The Historic Resource Commission has its Regular Meeting the 3rd Thursday of every month (barring Holiday exceptions). Copies

of the Agenda may be obtained by calling 645-0664 or by e-mail to [email protected].

A Sign Language Interpreter will be made available provided the Historic Preservation Office is given a reasonable notice of at least

forty-eight (48) hours prior to the scheduled Regular meeting time. To schedule, please call 645-8036.



12:00pm 6:15pm





May 3, 2012 May 10, 2012 May 17, 2012

June 7, 2012 June 14, 2012 June 21, 2012

July 5, 2012 July 12, 2012 July 19, 2012


September 6, 2012 September13, 2012 September 20, 2012








City of Columbus







Notice/Advertisement Title: Board of Commission Appeals 2012 Meeting Schedule

Contact Name: Randy F Black



The Board of Commission Appeals has its Business Meeting the last Wednesday of every other month (as necessary and barring

Holiday exceptions). Special hearing dates may also be scheduled on an “as needed basis” in accordance with Columbus City

Code 3118. Copies of the Agenda may be obtained by calling 645-8620 or by e-mail to [email protected]. A Sign

Language Interpreter will be made available provided the Historic Preservation Office is given a reasonable notice of at least

forty-eight (48) hours prior to the scheduled Regular meeting time.

To schedule, please call 645-8036.

Business Meeting Dates

(1st fl. Conf. Rm, 109 N. Front St.)

12:00pm

January 25, 2012

March 28, 2012

May 30, 2012

July 25, 2012

September26, 2012

November 28, 2012

January 30, 2013





OFFICIAL NOTICE

CIVIL SERVICE COMMISSION

COMPETITIVE EXAMINATION ANNOUNCEMENTS

Notice/Advertisement Title: Civil Service Commission Notice

Contact Name: Annette Bigham

Contact Telephone Number: 614.645.7531


OFFICIAL NOTICE

CIVIL SERVICE COMMISSION

COMPETITIVE EXAMINATION ANNOUNCEMENTS

APPLY ONLINE 24 HOURS A DAY, 7 DAYS A WEEK OR APPLY IN PERSON 9:00 A.M. TO 4:00 P.M. MONDAY,

WEDNESDAY, or THURSDAY.

The Civil Service Commission continuously administers competitive examinations. Information regarding examinations,

for which the Civil Service Commission is currently accepting applications, is located on our website at

www.csc.columbus.gov<http://www.csc.columbus.gov> and is also posted at the Commission offices located at 50 West

Gay Street, 6th Floor, Columbus, Ohio. Please note that all visitors to the Beacon Building are required to produce a

picture ID, authenticating their identity, in order to visit the applications area. Applicants interested in City jobs should

check our website or visit the Commission offices.




Notice/Advertisement Title: Columbus Art Commission 2012 Meeting Schedule

Contact Name: Lori Baudro



A Sign Language Interpreter will be made available provided the Planning Division Office is given a reasonable notice of at least

forty-eight (48) hours prior to the scheduled Regular meeting time. To schedule, please call 645-8036. To confirm the meetings,

please contact Lori Baudro at 645-6986 or [email protected].

Application Deadline Business Meeting Dates Hearing Dates

(King Arts Complex.) Columbus Health Department

867 Mt. Vernon Ave. (240 Parsons Avenue)

8:30am to 10:00am 6:00pm






May 4, 2012 May 9, 2012 May 24, 2012

June 8, 2012 June 13, 2012 June 28, 2012

July 6, 2012 July 11, 2012 July 26, 2012


September 7, 2012 September 12, 2012 September 27, 2012







Notice/Advertisement Title:

NOTICE OF REGULAR COLUMBUS RECREATION AND PARKS COMMISSION MEETINGS

2012

Contact Name: Eric L.Brandon



EXHIBIT A

NOTICE OF REGULAR MEETINGS

COLUMBUS RECREATION AND PARKS COMMISSION

The Recreation and Parks Commission, appointed and organized under the Charter of the City of

Columbus, Section 112-1 is empowered to equip, operate, direct and maintain all the existing

recreational and park facilities. In addition, said Commission exercises certain powers and duties as

specified in Sections 112-1 and 112-2 of the Columbus City Charter.

Please take notice that meetings of the Recreation and Parks Commission will be held at 8:30 a.m. on

the following dates and locations (unless otherwise posted):

Wednesday, January 11, 2012 - 1111 East Broad Street, 43205

Wednesday, February 8, 2012 - 1111 East Broad Street, 43205

Wednesday, March 14, 2012 - 1111 East Broad Street, 43205

Wednesday, April 11, 2012 - 1111 East Broad Street, 43205

Wednesday, May 9, 2012 - 1111 East Broad Street, 43205

Wednesday, June 13, 2012 - 1111 East Broad Street, 43205

Wednesday, July 11, 2012 - 1111 East Broad Street, 43205

August Recess - No meeting


Wednesday, September 12, 2012 - 1111 East Broad Street, 43205

Wednesday, October 10, 2012 - 1111 East Broad Street, 43205

Wednesday, November 14, 2012 - 1111 East Broad Street, 43205

Wednesday, December 12, 2012 - 1111 East Broad Street, 43205

In the event no proper business exists the meeting may be cancelled without further notice. For more

information you may contact the Columbus Recreation and Parks Department, 1111 East Broad Street,

Suite 200, Columbus, Ohio 43205 (Telephone: 614-645-3319).

___________________________________

Alan D. McKnight, Executive Director

Columbus Recreation and Parks Department


City of Columbus









Notice/Advertisement Title: Public Service Director’s Orders - Placement of Traffic Control Devices as recommended by

the Division of Design and Construction, and/or Division of Mobility Options, and/or Division of Planning and Operations

- Effective Date: July 27, 2011

Contact Name: Patricia Rae Grove



Please see Public Service Director’s Orders - Placement of Traffic Control Devices as recommended by the Division of

Design and Construction, and/or Division of Mobility Options, and/or Division of Planning and Operations - Effective

Date: July 27, 2011


PLACEMENT OF TRAFFIC CONTROL DEVICES AS RECOMMENDED BY THE TRANSPORTATION DIVISION

EFFECTIVE DATE: JULY 27, 2011

Whereas, an emergency exists in the usual daily operation of the Department of Public Service, Transportation Division, in that certain traffic control devices must be authorized immediately in order to preserve the public health, peace, property, and safety; now, therefore, Under the power vested in me by Chapters 2105 and 2155 of the Traffic Code of Columbus, Ohio, I hereby determine that based on studies conducted by and recommendations made by the Transportation Division, that the following traffic regulations are necessary and I hereby authorize on the effective date of this order, or as soon thereafter as practical, the installation and/or removal of appropriate traffic control devices as follows:

SECTION 2105.08 STOP AND YIELD INTERSECTIONS

Stop signs shall be installed at intersections as follows: BLUEFIELD DR shall stop for SOUTHFIELD DR BLUEFIELD DR shall stop for WATKINS RD NIKE DR shall stop for WALBORN DR/NIKE DR SOUTHFIELD DR shall stop for GROVEWOOD DR WEIRTON DR shall stop for WATKINS RD

Yield signs shall be installed at intersections as follows: BAKER HILL RD shall yield to SOUTHFIELD DR EFFY LANE shall yield to STORM BOAT LANE FELIX DR shall yield to SOUTHFIELD DR E FELIX DR shall yield to BLUEFIELD DR HUNTINGTON DR shall yield to WEIRTON DR IOLA BOAT LANE shall yield to LEVI KRAMER BLVD MAGDALENA LANE shall yield to LEVI KRAMER BLVD MIDWAY AVE shall yield to SOUTHFIELD DR OLYMPUS LANE shall yield to REDWOOD VALLEY DR ORSON DR shall yield to SOUTHFIELD DR E QUAKER RD shall yield to WAYLAND DR STORM BOAT LANE shall yield to LEVI KRAMER BLVD WEIRTON DR shall yield to SOUTHFIELD DR S


SECTION 2105.12 CROSSWALKS

Crosswalks shall be removed at: GOODALE BLVD/GOODALE ST at OLENTANGY RIVER RD/TWIN RIVERS DR across the east leg PARKING REGULATIONS

The parking regulations on the 912 foot long block face along the N side of BECK ST from BEECH ST extending to PARSONS AVE shall be Range Code in feet Section Regulation 0 - 32 2105.17 NO STOPPING ANYTIME 32 - 800 2151.01 (STATUTORY RESTRICTIONS APPLY) 800 - 912 2105.17 NO STOPPING ANYTIME

The parking regulations on the 188 foot long block face along the S side of BOLLINGER PLACE from HIGH ST extending to PEARL ST shall be Range Code in feet Section Regulation 0 - 32 2105.17 NO STOPPING ANYTIME 32 - 120 2105.21 NO PARKING EXCEPT CITY PERMIT TW 8AM - 5PM MON- SAT 32 - 120 TWO-WHEELED MOTORIZED VEHICLE PARKING OTHER TIMES 32 - 120 2105.16 PARALLEL PARKING ONLY 120 - 188 2105.17 NO STOPPING ANYTIME

The parking regulations on the 255 foot long block face along the N side of CARALEE DR from CASSADY AVE extending to CARALEE PLACE shall be Range Code in feet Section Regulation 0 - 255 2105.17 NO PARKING ANY TIME

The parking regulations on the 670 foot long block face along the W side of DAKOTA AVE from STATE ST extending to CAPITAL ST shall be Range Code in feet Section Regulation 0 - 290 2151.01 (STATUTORY RESTRICTIONS APPLY) 290 - 313 2105.03 HANDICAPPED PARKING ONLY 313 - 446 2151.01 (STATUTORY RESTRICTIONS APPLY) 446 - 469 2105.03 HANDICAPPED PARKING ONLY 465 - 500 2151.01 (STATUTORY RESTRICTIONS APPLY) 500 - 514 NAMELESS ALLEY 514 - 670 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 662 foot long block face along the N side of EIGHTEENTH AVE from LOUIS AVE extending to GLADSTONE AVE shall be Range Code in feet Section Regulation 0 - 662 2151.01 (STATUTORY RESTRICTIONS APPLY)


The parking regulations on the 343 foot long block face along the E side of FIFTH ST from BARTHMAN AVE extending to REEB AVE shall be Range Code in feet Section Regulation 0 - 293 2151.01 (STATUTORY RESTRICTIONS APPLY) 293 - 343 2105.17 NO STOPPING ANYTIME

The parking regulations on the 526 foot long block face along the E side of HIGHLAND AVE from SIXTH AVE extending to KING AVE shall be Range Code in feet Section Regulation 0 - 41 2105.17 NO STOPPING ANYTIME 41 - 327 2151.01 (STATUTORY RESTRICTIONS APPLY) 41 - 327 2105.21 NO PARKING 6AM - 6PM WEEKDAYS EXCEPT CITY PERMIT P 327 - 347 2105.17 NO STOPPING ANYTIME 347 - 367 NAMELESS ALLEY 367 - 387 2105.17 NO STOPPING ANYTIME 387 - 476 2151.01 (STATUTORY RESTRICTIONS APPLY) 476 - 526 2105.17 NO STOPPING ANYTIME

The parking regulations on the 338 foot long block face along the W side of HIGH ST from CLARK PLACE extending to KING AVE shall be Range Code in feet Section Regulation 0 - 29 2105.17 NO STOPPING ANYTIME 29 - 303 2105.17 NO STOPPING 7AM - 9AM WEEKDAYS 29 - 303 2105.17 NO STOPPING 10AM - 8PM FOOTBALL DAYS 4PM - 1AM FOOTBALL NIGHTS 29 - 303 2155.03 2 HR PARKING METERS 9AM - 10PM WEEKDAYS; 8AM - 10PM SAT., FREE SUN. & HOLIDAYS 303 - 338 2105.17 NO STOPPING ANYTIME

The parking regulations on the 347 foot long block face along the W side of HIGH ST from NORTHWOOD AVE extending to OAKLAND AVE shall be Range Code in feet Section Regulation 0 - 34 2105.17 NO STOPPING ANYTIME 34 - 341 2105.17 NO STOPPING 7AM - 9AM WEEKDAYS 34 - 341 2155.03 2 HR PARKING METERS 9AM - 10PM WEEKDAYS; 8AM - 10PM SAT., FREE SUN. & HOLIDAYS 34 - 341 2105.17 NO STOPPING 10AM - 8PM FOOTBALL DAYS 4PM - 1AM FOOTBALL NIGHTS 341 - 376 2105.17 NO STOPPING ANYTIME

The parking regulations on the 347 foot long block face along the W side of HIGH ST from OAKLAND AVE extending to PATTERSON AVE shall be Range Code in feet Section Regulation 0 - 117 2105.14 BUS STOP ONLY 117 - 273 2155.03 2 HR PARKING METERS 9AM - 10PM WEEKDAYS; 8AM - 10PM SAT., FREE SUN. & HOLIDAYS 117 - 273 2105.17 NO STOPPING 7AM - 9AM WEEKDAYS 117 - 273 2105.17 NO STOPPING 10AM - 8PM FOOTBALL DAYS 4PM - 1AM FOOTBALL NIGHTS 273 - 347 2105.17 NO STOPPING ANYTIME


The parking regulations on the 370 foot long block face along the W side of KELTON AVE from KENT ST extending to MOOBERRY ST shall be Range Code in feet Section Regulation 0 - 311 2151.01 (STATUTORY RESTRICTIONS APPLY) 311 - 370 2105.17 NO STOPPING ANYTIME

The parking regulations on the 669 foot long block face along the E side of LINWOOD AVE from NEWTON ST extending to MOOBERRY ST shall be Range Code in feet Section Regulation 0 - 65 2105.17 NO STOPPING ANYTIME 65 - 615 2151.01 (STATUTORY RESTRICTIONS APPLY) 615 - 669 2105.17 NO STOPPING ANYTIME

The parking regulations on the 313 foot long block face along the E side of 1st ALLEY E/OF PEARL from ELEVENTH AVE extending to CHITTENDEN AVE shall be Range Code in feet Section Regulation 0 - 313 2105.17 NO PARKING ANY TIME

The parking regulations on the 313 foot long block face along the W side of 1st ALLEY E/OF PEARL from ELEVENTH AVE extending to CHITTENDEN AVE shall be Range Code in feet Section Regulation 0 - 313 2105.17 NO PARKING ANY TIME

The parking regulations on the 170 foot long block face along the S side of NOBLE ST from CIVIC CENTER DR extending to JEWETT ST shall be Range Code in feet Section Regulation 0 - 50 2105.17 NO STOPPING ANYTIME 50 - 125 2105.17 NO PARKING ANY TIME 125 - 170 2105.17 NO STOPPING ANYTIME

The parking regulations on the 434 foot long block face along the N side of SPRING ST from FRONT ST extending to HIGH ST shall be Range Code in feet Section Regulation 0 - 47 2105.17 NO STOPPING ANYTIME 47 - 97 2105.15 HANDICAPPED LOADING ONLY 9AM - 4PM 47 - 97 2105.14 BUS STOP OTHER TIMES 97 - 168 2105.14 BUS STOP ONLY 168 - 250 2105.17 NO STOPPING ANYTIME 250 - 364 2105.15 NO PARKING LOADING ZONE 364 - 434 2105.17 NO STOPPING ANYTIME


The parking regulations on the 255 foot long block face along the E side of STONEMILL PLACE from ESSINGTON DR extending to GRANDWOODS CIRCLE shall be Range Code in feet Section Regulation 0 - 40 2105.17 NO STOPPING ANYTIME 40 - 212 2151.01 (STATUTORY RESTRICTIONS APPLY) 212 - 255 2105.17 NO STOPPING ANYTIME

The parking regulations on the 255 foot long block face along the W side of STONEMILL PLACE from ESSINGTON DR extending to GRANDWOODS CIRCLE shall be Range Code in feet Section Regulation 0 - 40 2105.17 NO STOPPING ANYTIME 40 - 220 2151.01 (STATUTORY RESTRICTIONS APPLY) 220 - 255 2105.17 NO STOPPING ANYTIME

The parking regulations on the 745 foot long block face along the W side of SYLVAN AVE from RIDGE AVE extending to VALLEYVIEW DR shall be Range Code in feet Section Regulation 0 - 579 2151.01 (STATUTORY RESTRICTIONS APPLY) 579 - 593 NAMELESS ALLEY 593 - 613 2105.17 NO STOPPING ANYTIME 613 - 745 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 560 foot long block face along the N side of TWENTY- FOURTH AVE from ONTARIO ST extending to MEDINA AVE shall be Range Code in feet Section Regulation 0 - 507 2151.01 (STATUTORY RESTRICTIONS APPLY) 507 - 530 2105.03 HANDICAPPED PARKING ONLY 530 - 560 2105.17 NO STOPPING ANYTIME Any existing traffic restrictions, prohibitions or traffic control devices which conflict with these orders shall be declared null and void and shall be removed. BY ORDER OF: MARK KELSEY, PUBLIC SERVICE DIRECTOR


City of Columbus










the Divisions of Design and Construction, Mobility Options, and Planning and Operations - Effective Date: July 27, 2011




Please see Public Service Director’s Orders - Placement of Traffic Control Devices as recommended by the Divisions of

Design and Construction, Mobility Options, and Planning and Operations - Effective Date: July 27, 2011


PLACEMENT OF TRAFFIC CONTROL DEVICES AS RECOMMENDED BY THE TRANSPORTATION DIVISION EFFECTIVE DATE: JULY 27, 2012


PARKING REGULATIONS The parking regulations on the 201 foot long block face along the N side of FRAMBES AVE from HIGH ST extending to PEARL ST shall be

Range Code in feet Section Regulation 0 - 53 2105.17 NO STOPPING ANYTIME 53 - 181 2155.03 2 HR PARKING METER 8AM - 10PM EXCEPT SUNDAYS AND HOLIDAYS 53 - 181 2105.17 NO PARKING 8AM - 4PM - 2ND THURSDAY APR. 1 - NOV. 1 FOR STREET SWEEPING 181 - 201 2105.17 NO STOPPING ANYTIME

The parking regulations on the 960 foot long block face along the E side of HIGH ST from RICH ST extending to STATE ST shall be

Range Code in feet Section Regulation 0 - 570 2105.17 NO STOPPING ANYTIME 570 - 960 2105.14 BUS STOP ONLY

The parking regulations on the 479 foot long block face along the N side of LANTOS RD from ADERHOLT RD extending to WEXLER RD shall be

Range Code in feet Section Regulation 0 - 138 2151.01 (STATUTORY RESTRICTIONS APPLY) 138 - 258 2105.17 NO PARKING ANY TIME 258 - 434 2151.01 (STATUTORY RESTRICTIONS APPLY) 434 - 479 2105.17 NO PARKING ANY TIME

The parking regulations on the 209 foot long block face along the S side of LYNN ST from THIRD ST extending to LAZELLE ST shall be

Range Code in feet Section Regulation 0 - 31 2105.17 NO STOPPING ANYTIME 31 - 83 2105.17 TAXI ZONE (CC - 591.25) 83 - 178 2105.17 NO PARKING VALET ZONE 7AM - 9AM; 4PM - 7PM 83 - 178 2105.15 LOADING ZONE OTHER TIMES 178 - 209 2105.17 NO STOPPING ANYTIME


The parking regulations on the 574 foot long block face along the S side of NORTH ST from HIGH ST extending to NEIL AVE shall be

Range Code in feet Section Regulation 0 - 30 2105.17 NO STOPPING ANYTIME 30 - 126 2151.01 (STATUTORY RESTRICTIONS APPLY) 126 - 178 2105.17 NO STOPPING ANYTIME 178 - 377 2151.01 (STATUTORY RESTRICTIONS APPLY) 377 - 417 2105.17 NO STOPPING ANYTIME 417 - 427 NAMELESS ALLEY 427 - 433 2105.17 NO STOPPING ANYTIME 433 - 536 2151.01 (STATUTORY RESTRICTIONS APPLY) 536 - 574 2105.17 NO STOPPING ANYTIME

The parking regulations on the 610 foot long block face along the N side of NORTH ST from HIGH ST extending to NEIL AVE shall be

Range Code in feet Section Regulation 0 - 93 2105.17 NO STOPPING ANYTIME 93 - 193 2105.14 BUS STOP ONLY 193 - 423 2151.01 (STATUTORY RESTRICTIONS APPLY) 423 - 610 2105.17 NO STOPPING ANYTIME

The parking regulations on the 160 foot long block face along the N side of NORWICH AVE from HIGH ST extending to PEARL ST shall be


The parking regulations on the 187 foot long block face along the S side of NORWICH AVE from HIGH ST extending to PEARL ST shall be


The parking regulations on the 410 foot long block face along the E side of VINESHIRE DR from VINESHIRE LANE extending to ELLERY DR shall be

Range Code in feet Section Regulation 0 - 410 2105.17 NO PARKING ANY TIME


The parking regulations on the 607 foot long block face along the S side of WEBER RD from BREMEN ST extending to GREENWICH ST shall be

Range Code in feet Section Regulation 0 - 33 2105.17 NO STOPPING ANYTIME 33 - 525 2151.01 (STATUTORY RESTRICTIONS APPLY) 525 - 607 2105.17 NO STOPPING ANYTIME

The parking regulations on the 215 foot long block face along the W side of WEXLER RD from LANTOS RD extending to ADERHOLT RD shall be

Range Code in feet Section Regulation 0 - 155 2151.01 (STATUTORY RESTRICTIONS APPLY) 155 - 215 2105.17 NO PARKING ANY TIME

The parking regulations on the 665 foot long block face along the W side of WINERY WAY from WESTERVILLE RUN DR extending to NORTH TERMINUS shall be

Range Code in feet Section Regulation 0 - 635 2151.01 (STATUTORY RESTRICTIONS APPLY) 635 - 665 2105.17 NO STOPPING ANYTIME

The parking regulations on the 355 foot long block face along the N side of WOODRUFF AVE from HIGH ST extending to TULLER ST shall be

Range Code in feet Section Regulation 0 - 60 2105.17 NO STOPPING ANYTIME 60 - 123 2105.17 NO PARKING ANY TIME 123 - 310 2105.17 NO PARKING 8AM - 4PM - 2ND THURSDAY APR. 1 - NOV. 1 FOR STREET SWEEPING 123 - 310 2155.03 2 HR PARKING METER 8AM - 10PM EXCEPT SUNDAYS AND HOLIDAYS 310 - 355 2105.17 NO STOPPING ANYTIME Any existing traffic restrictions, prohibitions or traffic control devices which conflict with these orders shall be declared null and void and shall be removed. BY ORDER OF: MARK KELSEY, PUBLIC SERVICE DIRECTOR


City of Columbus










the Divisions of Design and Construction, Mobility Options, and Planning and Operations - Effective Date: August 10,

2011





Design and Construction, Mobility Options, and Planning and Operations - Effective Date: August 10, 2011



EFFECTIVE DATE: AUGUST 10, 2011 Whereas, an emergency exists in the usual daily operation of the Department of Public Service, Transportation Division, in that certain traffic control devices must be authorized immediately in order to preserve the public health, peace, property, and safety; now, therefore, Under the power vested in me by Chapters 2105 and 2155 of the Traffic Code of Columbus, Ohio, I hereby determine that based on studies conducted by and recommendations made by the Transportation Division, that the following traffic regulations are necessary and I hereby authorize on the effective date of this order, or as soon thereafter as practical, the installation and/or removal of appropriate traffic control devices as follows:

PARKING REGULATIONS The parking regulations on the 436 foot long block face along the W side of ELDRIDGE AVE from EMERALD AVE extending to MARYLAND AVE shall be

Range Code in feet Section Regulation 0 - 54 2151.01 (STATUTORY RESTRICTIONS APPLY) 54 - 77 2105.03 HANDICAPPED PARKING ONLY 77 - 299 2151.01 (STATUTORY RESTRICTIONS APPLY) 299 - 311 NAMELESS ALLEY 311 - 436 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 632 foot long block face along the E side of HAMLET ST from SEVENTH AVE extending to EIGHTH AVE shall be


The parking regulations on the 216 foot long block face along the E side of HIGH ST from BRICKEL ST extending to LINCOLN ST shall be

Range Code in feet Section Regulation 0 - 49 2105.17 NO STOPPING ANYTIME 49 - 120 2155.03 3 HR PARKING METERS ONLY 8AM -10PM EXCEPT SUNDAYS AND HOLIDAYS 120 - 186 2155.03 3 HR PARKING METERS ONLY 8AM - 10PM EXCEPT SUN. AND HOLIDAYS 120 - 186 2105.15 NO PARKING VALET ZONE MON-FRI 11AM - 2PM; MON - SAT. 6PM - 10PM 186 - 216 2105.17 NO STOPPING ANYTIME


The parking regulations on the 318 foot long block face along the N side of MT VERNON AVE from SIXTH ST extending to GRANT AVE shall be

Range Code in feet Section Regulation 0 - 30 2105.17 NO STOPPING ANYTIME 30 - 71 2155.03 6 HR PARKING METER 8AM - 10PM EXCEPT SUNDAYS AND HOLIDAYS 30 - 71 2105.17 NO STOPPING 3AM - 7AM 71 - 119 2105.17 NO STOPPING ANYTIME 119 - 190 2105.17 NO STOPPING 3AM - 7AM 119 - 145 2155.03 6 HR PARKING METER 8AM - 10PM EXCEPT SUNDAYS AND HOLIDAYS 145 - 190 2105.15 LOADING ZONE OTHER TIMES 190 - 226 2105.17 NO STOPPING ANYTIME 226 - 318 2105.14 BUS STOP ONLY

The parking regulations on the 147 foot long block face along the N side of NORTHWOOD AVE from HIGH ST extending to PEARL ST shall be

Range Code in feet Section Regulation 0 - 45 2105.17 NO STOPPING ANYTIME 45 - 132 2155.03 2 HR PARKING METER 8AM - 10PM EXCEPT SUNDAYS AND HOLIDAYS 132 - 147 2105.17 NO STOPPING ANYTIME

The parking regulations on the 147 foot long block face along the S side of NORTHWOOD AVE from HIGH ST extending to PEARL ST shall be


The parking regulations on the 176 foot long block face along the E side of SIXTH ST from MT VERNON AVE extending to EDWARDS ST shall be


The parking regulations on the 287 foot long block face along the S side of SIXTH AVE from HIGH ST extending to COURTLAND AVE shall be

Range Code in feet Section Regulation 0 - 30 2105.17 NO STOPPING ANYTIME 30 - 244 2105.17 NO PARKING ANY TIME 244 - 287 2105.17 NO STOPPING ANYTIME


The parking regulations on the 294 foot long block face along the N side of COURTLAND AVE from HIGH ST extending to COURTLAND AVE shall be

Range Code in feet Section Regulation 0 - 183 2105.17 NO STOPPING ANYTIME 183 - 256 2105.17 30 MINUTE PARKING 8AM - 6PM, EVERYDAY 256 - 294 2105.17 NO STOPPING ANYTIME

The parking regulations on the 390 foot long block face along the W side of SIXTH ST from NINTH AVE extending to ELEVENTH AVE shall be

Range Code in feet Section Regulation 0 - 173 2151.01 (STATUTORY RESTRICTIONS APPLY) 173 - 196 2105.03 HANDICAPPED PARKING ONLY 196 - 229 2105.17 NO STOPPING ANYTIME 229 - 239 NAMELESS ALLEY 239 - 260 2105.17 NO STOPPING ANYTIME 260 - 390 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 282 foot long block face along the E side of TANOC ST from KIAN AVE extending to MARION RD shall be

Range Code in feet Section Regulation 0 - 282 2105.17 NO PARKING ANY TIME Any existing traffic restrictions, prohibitions or traffic control devices which conflict with these orders shall be declared null and void and shall be removed. BY ORDER OF: MARK KELSEY, PUBLIC SERVICE DIRECTOR


City of Columbus










the Divisions of Design and Construction, Mobility Options, and Planning and Operations - Effective Date: September 2,

2011





Design and Construction, Mobility Options, and Planning and Operations - Effective Date: September 2, 2011



EFFECTIVE DATE: SEPTEMBER 2, 2011



Stop signs shall be installed at intersections as follows: CAMDEN YARD CT shall stop for OLENTANGY RIVER RD

Yield signs shall be installed at intersections as follows: JESTSTREAM DR shall yield to OMEGA DR SECTION 2105.11 THROUGH TRUCKS

Through trucks shall be prohibited as follows: On LATHAM CT between OLENTANGY RIVER RD and WEST TERMINUS PARKING REGULATIONS

The parking regulations on the 745 foot long block face along the W side of CYPRESS AVE from SULLIVANT AVE extending to RICH ST shall be Range Code in feet Section Regulation 0 - 48 2105.17 NO STOPPING ANYTIME 48 - 276 2151.01 (STATUTORY RESTRICTIONS APPLY) 276 - 298 2105.03 HANDICAPPED PARKING ONLY 298 - 715 2151.01 (STATUTORY RESTRICTIONS APPLY) 715 - 745 2105.17 NO STOPPING ANYTIME

The parking regulations on the 988 foot long block face along the N side of LATHAM CT from WEST TERMINUS extending to LEIB ST shall be Range Code in feet Section Regulation 0 - 52 2105.17 NO PARKING 6AM - 2PM MON - FRI., EXCEPT HOLIDAYS 52 - 988 2151.01 (STATUTORY RESTRICTIONS APPLY)


The parking regulations on the 996 foot long block face along the S side of LATHAM CT from WEST TERMINUS extending to LEIB ST shall be Range Code in feet Section Regulation 0 - 65 2105.17 NO PARKING 6AM - 2PM MON - FRI., EXCEPT HOLIDAYS 65 - 996 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 677 foot long block face along the E side of MCDOWELL ST from STATE ST extending to BROAD ST shall be Range Code in feet Section Regulation 0 - 26 2105.17 NO STOPPING ANYTIME 26 - 127 2151.01 (STATUTORY RESTRICTIONS APPLY) 127 - 171 2105.17 NO STOPPING ANYTIME 171 - 531 2151.01 (STATUTORY RESTRICTIONS APPLY) 531 - 677 2105.17 NO STOPPING ANYTIME

The parking regulations on the 269 foot long block face along the E side of OLD REDBUD CT from SOUTH TERMINUS extending to LINWORTH RD E shall be Range Code in feet Section Regulation 0 - 211 2151.01 (STATUTORY RESTRICTIONS APPLY) 211 - 269 2105.17 NO STOPPING ANYTIME

The parking regulations on the 269 foot long block face along the W side of OLD REDBUD CT from SOUTH TERMINUS extending to LINWORTH RD E shall be Range Code in feet Section Regulation 0 - 87 2151.01 (STATUTORY RESTRICTIONS APPLY) 87 - 269 2105.17 NO PARKING ANY TIME

The parking regulations on the 868 foot long block face along the E side of S ROYS AVE from OLIVE ST extending to BROAD ST shall be Range Code in feet Section Regulation 0 - 63 2105.17 NO STOPPING ANYTIME 63 - 702 2151.01 (STATUTORY RESTRICTIONS APPLY) 702 - 718 NAMELESS ALLEY 718 - 868 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 900 foot long block face along the N side of SIXTEENTH AVE from WALDECK AVE extending to INDIANOLA AVE shall be Range Code in feet Section Regulation 0 - 161 2105.17 NO STOPPING ANYTIME 161 - 850 2105.17 NO PARKING 8AM - 2PM SEC THURS APR 1 - NOV 1 FOR STREET CLEANING 472 - 850 2105.14 NO STOPPING 8AM - 5PM SCHOOL DAYS EXCEPT BUSES 850 - 900 2105.17 NO STOPPING ANYTIME


The parking regulations on the 277 foot long block face along the S side of GAY ST from GRANT AVE extending to CLEVELAND AVE shall be Range Code in feet Section Regulation 0 - 53 2105.17 NO STOPPING ANYTIME 53 - 120 2155.03 6 HR PARKING METER 8AM - 10PM EXCEPT SUNDAYS AND HOLIDAYS 120 - 128 2105.17 NO STOPPING ANYTIME 128 - 143 NAMELESS ALLEY 143 - 277 2105.17 NO STOPPING ANYTIME Any existing traffic restrictions, prohibitions or traffic control devices which conflict with these orders shall be declared null and void and shall be removed. BY ORDER OF: MARK KELSEY, PUBLIC SERVICE DIRECTOR


City of Columbus










the Divisions of Design and Construction, Mobility Options, and Planning and Operations - Effective Date: August 19,

2011





Design and Construction, Mobility Options, and Planning and Operations - Effective Date: August 19, 2011



EFFECTIVE DATE: AUGUST 19, 2011 Whereas, an emergency exists in the usual daily operation of the Department of Public Service, Transportation Division, in that certain traffic control devices must be authorized immediately in order to preserve the public health, peace, property, and safety; now, therefore, Under the power vested in me by Chapters 2105 and 2155 of the Traffic Code of Columbus, Ohio, I hereby determine that based on studies conducted by and recommendations made by the Transportation Division, that the following traffic regulations are necessary and I hereby authorize on the effective date of this order, or as soon thereafter as practical, the installation and/or removal of appropriate traffic control devices as follows:

PARKING REGULATIONS The parking regulations on the 964 foot long block face along the N side of FIFTEENTH AVE from PEARL ST extending to INDIANOLA AVE shall be

Range Code in feet Section Regulation 0 - 97 2105.17 NO STOPPING ANYTIME 97 - 944 2155.03 2 HR PARKING METER 8AM - 10PM EXCEPT SUNDAYS AND HOLIDAYS 97 - 944 2105.17 NO PARKING 8AM - 2PM 2ND FRI APR 1 - NOV 1 FOR STREET CLEANING 900 - 914 2105.21 NO PARKING EXCEPT CITY PERMIT TW 8AM - 5PM MON- SAT 900 - 914 TWO-WHEELED MOTORIZED VEHICLE PARKING OTHER TIMES 914 - 934 2155.03 2 HR PARKING METER 8AM - 10PM EXCEPT SUNDAYS AND HOLIDAYS 934 - 964 2105.17 NO STOPPING ANYTIME

The parking regulations on the 955 foot long block face along the S side of FIFTEENTH AVE from PEARL ST extending to INDIANOLA AVE shall be

Range Code in feet Section Regulation 0 - 12 2105.17 NO STOPPING ANYTIME 12 - 923 2155.03 2 HR PARKING METER 8AM - 10PM EXCEPT SUNDAYS AND HOLIDAYS 12 - 923 2105.17 NO PARKING 8AM - 2PM 2ND FRI APR 1 - NOV 1 FOR STREET CLEANING 336 - 346 TWO-WHEELED MOTORIZED VEHICLE PARKING OTHER TIMES 336 - 346 2105.21 NO PARKING EXCEPT CITY PERMIT TW 8AM - 5PM MON- SAT 923 - 955 2105.17 NO STOPPING ANYTIME

The parking regulations on the 465 foot long block face along the E side of FRONT ST from STATE ST extending to CAPITAL ST shall be

Range Code in feet Section Regulation 0 - 36 2105.17 NO STOPPING ANYTIME 36 - 80 2155.03 2HR PARKING METERS 9AM - 4PM WEEKDAYS, 8AM - 6PM SATURDAYS, FREE SUN. AND HOLIDAYS 36 - 371 2105.17 NO STOPPING 7AM - 9AM 4PM - 6PM WEEKDAYS 36 - 371 2105.17 NO STOPPING 12AM - 6AM MONDAYS FOR STREET CLEANING 80 - 203 2105.17 NO STOPPING ANYTIME 203 - 270 2105.15 HORSE DRAWN VEHICLE LOADING ZONE ONLY 6PM - 3AM 270 - 309 2105.17 NO STOPPING 7AM - 9AM, 4PM- 6PM WEEKDAYS TAXI ZONE OTHER TIMES 309 - 332 2105.17 NO STOPPING ANYTIME 332 - 371 2105.15 NO PARKING LOADING ZONE 371 - 465 2105.17 NO STOPPING ANYTIME


The parking regulations on the 1045 foot long block face along the N side of FULTON ST from SHORT ST extending to FRONT ST shall be

Range Code in feet Section Regulation 0 - 55 2105.17 NO STOPPING ANYTIME 55 - 377 2155.03 3 HR PARKING METERS ONLY 8AM -10PM EXCEPT SUNDAYS AND HOLIDAYS 377 - 1045 2105.17 NO STOPPING ANYTIME

The parking regulations on the 210 foot long block face along the S side of GAY ST from LAZELLE ST extending to FOURTH AVE shall be

Range Code in feet Section Regulation 0 - 30 2105.17 NO STOPPING ANYTIME 30 - 144 2155.03 3 HR PARKING METERS ONLY 8AM -10PM EXCEPT SUNDAYS AND HOLIDAYS 30 - 153 2105.17 NO STOPPING 12AM- 6AM TUESDAYS FOR STREET CLEANING 144 - 153 TWO-WHEELED MOTORIZED VEHICLE PARKING OTHER TIMES 144 - 153 2105.21 NO PARKING EXCEPT CITY PERMIT TW 8AM - 5PM MON- SAT 153 - 210 2105.17 NO STOPPING ANYTIME

The parking regulations on the 352 foot long block face along the W side of TUTTLE PARK PLACE from LANE AVE extending to NORWICH AVE shall be

Range Code in feet Section Regulation 0 - 17 2105.17 NO STOPPING ANYTIME 17 - 141 2155.03 2 HR PARKING METER 8AM - 10PM EXCEPT SUNDAYS AND HOLIDAYS 17 - 141 2105.17 NO STOPPING 10AM - 8PM FOOTBALL DAYS 4PM - 1AM FOOTBALL NIGHTS 141 - 169 2105.17 NO STOPPING ANYTIME 169 - 186 NAMELESS ALLEY 186 - 352 2105.17 NO STOPPING ANYTIME Any existing traffic restrictions, prohibitions or traffic control devices which conflict with these orders shall be declared null and void and shall be removed. BY ORDER OF: MARK KELSEY, PUBLIC SERVICE DIRECTOR


City of Columbus











2011








EFFECTIVE DATE: SEPTEMBER 7, 2011

Whereas, an emergency exists in the usual daily operation of the Department of Public Service, Division of Design and Construction, and/or Division of Mobility Options, and/or Division of Planning and Operations, in that certain traffic control devices must be authorized immediately in order to preserve the public health, peace, property, and safety; now, therefore, Under the power vested in me by Chapters 2105 and 2155 of the Traffic Code of Columbus, Ohio, I hereby determine that based on studies conducted by and recommendations made by the Division of Design and Construction, and/or the Division of Mobility Options, and/or the Division of Planning and Operations, that the following traffic regulations are necessary and I hereby authorize on the effective date of this order, or as soon thereafter as practical, the installation and/or removal of appropriate traffic control devices as follows: SECTION 2105.11 THROUGH TRUCKS

Through trucks shall be prohibited as follows: On BUTTLES AVE between MICHIGAN AVE and THURBER DR W PARKING REGULATIONS The parking regulations on the 403 foot long block face along the E side of HUNTER AVE from COLLINS AVE extending to BUTTLES AVE shall be: Range Code in feet Section Regulation 0 - 310 2151.01 (STATUTORY RESTRICTIONS APPLY) 310 - 313 2105.17 NO PARKING ANY TIME 313 - 373 2151.01 (STATUTORY RESTRICTIONS APPLY) 373 - 403 2105.17 NO STOPPING ANYTIME

Any existing traffic restrictions, prohibitions or traffic control devices which conflict with these orders shall be declared null and void and shall be removed. BY ORDER OF: MARK KELSEY, PUBLIC SERVICE DIRECTOR


City of Columbus











2011








EFFECTIVE DATE: SEPTEMBER 7, 2011 Whereas, an emergency exists in the usual daily operation of the Department of Public Service, Transportation Division, in that certain traffic control devices must be authorized immediately in order to preserve the public health, peace, property, and safety; now, therefore, Under the power vested in me by Chapters 2105 and 2155 of the Traffic Code of Columbus, Ohio, I hereby determine that based on studies conducted by and recommendations made by the Transportation Division, that the following traffic regulations are necessary and I hereby authorize on the effective date of this order, or as soon thereafter as practical, the installation and/or removal of appropriate traffic control devices as follows: SECTION 2105.07 ONE WAY TRAFFIC

Streets shall be made one-way as follows: FULTON ST, one-way eastbound from SHORT ST to FRONT ST

The existing one-way designation of streets shall be removed as follows: FULTON ST, one-way eastbound from FULTON ST to SHORT ST


Stop signs shall be installed at intersections as follows: POMEROY PLACE shall stop for ARCADIA AVE PARKING REGULATIONS The parking regulations on the 317 foot long block face along the W side of AUDUBON RD from ARCADIA extending to AKOLA AVE shall be: Range Code in feet Section Regulation 0 - 317 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 804 foot long block face along the S side of CHERRY PARK DR from WALNUT VIEW BLVD extending to WINERY WAY shall be: Range Code in feet Section Regulation 0 - 45 2105.17 NO STOPPING ANYTIME 45 - 804 2151.01 (STATUTORY RESTRICTIONS APPLY)


The parking regulations on the 665 foot long block face along the W side of CYPRESS AVE from STATE ST extending to BROAD ST shall be: Range Code in feet Section Regulation 0 - 30 2105.17 NO STOPPING ANYTIME 30 - 483 2151.01 (STATUTORY RESTRICTIONS APPLY) 483 - 504 2105.17 NO STOPPING ANYTIME 504 - 517 NAMELESS ALLEY 517 - 546 2105.17 NO STOPPING ANYTIME 546 - 632 2151.01 (STATUTORY RESTRICTIONS APPLY) 632 - 665 2105.17 NO STOPPING ANYTIME

The parking regulations on the 394 foot long block face along the E side of DAKOTA AVE from RICH ST extending to TOWN ST shall be: Range Code in feet Section Regulation 0 - 394 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 306 foot long block face along the S side of FOURTH AVE from HIGH ST extending to MT PLEASANT AVE shall be: Range Code in feet Section Regulation 0 - 29 2105.17 NO STOPPING ANYTIME 29 - 125 2155.03 3 HR PARKING METERS ONLY 8AM -10PM EXCEPT SUNDAYS AND HOLIDAYS 29 - 125 2105.17 NO PARKING 8AM - 4PM THIRD WEDNESDAY OF MAY, AUGUST, & NOVEMEBER FOR STREET SWEEPING 125 - 156 2105.17 NO STOPPING ANYTIME 156 - 173 NAMELESS ALLEY 173 - 306 2105.17 NO PARKING ANY TIME

The parking regulations on the 318 foot long block face along the S side of FREMONT ST from CHASE AVE extending to POWELL AVE shall be: Range Code in feet Section Regulation 0 - 155 2105.17 NO STOPPING ANYTIME 155 - 167 NAMELESS ALLEY 167 - 318 2105.17 NO STOPPING ANYTIME

The parking regulations on the 2892 foot long block face along the S side of GIBBARD AVE from LOEW ST extending to JOYCE AVE shall be: Range Code in feet Section Regulation 0 - 1083 2105.17 NO STOPPING ANYTIME 1083 - 1476 2151.01 (STATUTORY RESTRICTIONS APPLY) 1476 - 2892 2105.17 NO STOPPING ANYTIME

The parking regulations on the 726 foot long block face along the E side of GLEN ECHO DR from HUDSON ST extending to NORTH TERMINUS shall be: Range Code in feet Section Regulation 0 - 30 2105.17 NO STOPPING ANYTIME 30 - 726 2151.01 (STATUTORY RESTRICTIONS APPLY)


The parking regulations on the 726 foot long block face along the W side of GLEN ECHO DR from HUDSON ST extending to NORTH TERMINUS shall be: Range Code in feet Section Regulation 0 - 52 2105.17 NO STOPPING ANYTIME 52 - 726 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 368 foot long block face along the N side of HANFORD ST from HEYL AVE extending to GILBERT ST shall be: Range Code in feet Section Regulation 0 - 368 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 188 foot long block face along the N side of HUBBARD AVE from HIGH ST extending to PEARL ST shall be: Range Code in feet Section Regulation 0 - 61 2105.17 NO STOPPING ANYTIME 61 - 168 2155.03 3 HR PARKING METERS ONLY 8AM -10PM EXCEPT SUNDAYS AND HOLIDAYS

61 - 168 2105.17 NO PARKING 8AM - 4PM THIRD TUESDAY OF MAY, AUGUST, & NOVEMBER FOR STREET SWEEPING 168 - 188 2105.17 NO STOPPING ANYTIME



City of Columbus











2011







PLACEMENT OF TRAFFIC CONTROL DEVICES AS RECOMMENDED BY THE

DIVISIONS OF DESIGN AND CONSTRUCTION, MOBILITY OPTIONS, AND PLANNING AND OPERATIONS

EFFECTIVE DATE: SEPTEMBER 7, 2011 Whereas, an emergency exists in the usual daily operation of the Department of Public Service, Division of Design and Construction, and/or Division of Mobility Options, and/or Division of Planning and Operations, in that certain traffic control devices must be authorized immediately in order to preserve the public health, peace, property, and safety; now, therefore, Under the power vested in me by Chapters 2105 and 2155 of the Traffic Code of Columbus, Ohio, I hereby determine that based on studies conducted by and recommendations made by the Placement of Traffic Control Devices as recommended by the Division of Design and Construction, and/or the Division of Mobility Options, and/or the Division of Planning and Operations, that the following traffic regulations are necessary and I hereby authorize on the effective date of this order, or as soon thereafter as practical, the installation and/or removal of appropriate traffic control devices as follows:

SECTION 2105.09 TURNS AT INTERSECTIONS

Mandatory turn lanes shall be removed as follows: SHANNON HEIGHTS BLVD at 430' W/OF FRANTZ RD The eastbound traffic in the lane second from the south curb shall no longer be required to turn left.

SECTION 2105.18 TRAFFIC LANES - NO PASSING

Traffic lanes shall be established as follows: Single lane, two-way left turn channelization shall be installed on SHANNON HEIGHTS BLVD from 275 feet west of FRANTZ RD to 115 feet east of KILBANNON WAY PARKING REGULATIONS The parking regulations on the 202 foot long block face along the E side of HIGH ST from BECK ST extending to HOSTER ST shall be Range Code in feet Section Regulation 0 - 30 2105.17 NO STOPPING ANYTIME 30 - 75 2155.03 3 HR PARKING METERS ONLY 8AM -10PM EXCEPT SUNDAYS AND HOLIDAYS 75 - 202 2105.14 BUS STOP ONLY


The parking regulations on the 316 foot long block face along the S side of REINHARD AVE from PARSONS AVE extending to WAGER ST shall be Range Code in feet Section Regulation 0 - 29 2105.17 NO STOPPING ANYTIME 29 - 69 2105.15 LOADING ZONE 6AM TO 6PM, MONDAY TO SATURDAY 69 - 131 2151.01 (STATUTORY RESTRICTIONS APPLY) 131 - 145 NAMELESS ALLEY 145 - 316 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 210 foot long block face along the E side of THIRD AVE from LONG ST extending to ELM ST shall be Range Code in feet Section Regulation 0 - 35 2105.17 NO STOPPING ANYTIME 35 - 173 2105.17 NO STOPPING 7AM - 9AM 4PM - 6PM WEEKDAYS 35 - 173 2105.17 NO STOPPING 12AM - 6AM MONDAYS FOR STREET CLEANING 106 - 173 2105.15 VALET PARKING 6PM - 3AM, THURSDAY - SATURDAY 173 - 210 2105.17 NO STOPPING ANYTIME Any existing traffic restrictions, prohibitions or traffic control devices which conflict with these orders shall be declared null and void and shall be removed. BY ORDER OF: MARK KELSEY, PUBLIC SERVICE DIRECTOR


City of Columbus











2011







PLACEMENT OF TRAFFIC CONTROL DEVICES AS RECOMMENDED BY THE DIVISIONS OF DESIGN AND CONSTRUCTION, MOBILITY OPTIONS, AND

PLANNING AND OPERATIONS EFFECTIVE DATE: SEPTEMBER 16, 2011

Whereas, an emergency exists in the usual daily operation of the Department of Public Service, Division of Design and Construction, and/or Division of Mobility Options, and/or Division of Planning and Operations, in that certain traffic control devices must be authorized immediately in order to preserve the public health, peace, property, and safety; now, therefore, Under the power vested in me by Chapters 2105 and 2155 of the Traffic Code of Columbus, Ohio, I hereby determine that based on studies conducted by and recommendations made by the Placement of Traffic Control Devices as recommended by the Division of Design and Construction, and/or the Division of Mobility Options, and/or the Division of Planning and Operations, that the following traffic regulations are necessary and I hereby authorize on the effective date of this order, or as soon thereafter as practical, the installation and/or removal of appropriate traffic control devices as follows: PARKING REGULATIONS The parking regulations on the 460 foot long block face along the s side of GAY ST from PEARL ST extending to THIRD ST shall be Range Code in feet Section Regulation 0 - 44 2105.17 NO STOPPING ANYTIME 44 - 226 2155.03 3 HR PARKING METERS ONLY 8AM -10PM EXCEPT SUNDAYS AND HOLIDAYS 44 - 422 2105.17 NO STOPPING 3AM-6AM TUESDAYS FOR STREET SWEEPING 226 - 232 TWO-WHEELED MOTORIZED VEHICLE PARKING OTHER TIMES 226 - 232 2105.21 NO PARKING EXCEPT CITY PERMIT TW 8AM - 5PM MON- SAT 232 - 250 2105.17 NO STOPPING ANYTIME 250 - 266 2155.03 3 HR PARKING METER 8AM - 5PM EXCEPT SUNDAYS AND HOLIDAYS 250 - 266 2105.15 VALET PARKING 5PM - 2AM, MON - SAT 266 - 406 2155.03 3 HR PARKING METERS ONLY 8AM -10PM EXCEPT SUNDAYS AND HOLIDAYS 406 - 422 TWO-WHEELED MOTORIZED VEHICLE PARKING OTHER TIMES 406 - 422 2105.21 NO PARKING EXCEPT CITY PERMIT TW 8AM - 5PM MON- SAT 422 - 460 2105.17 NO STOPPING ANYTIME Any existing traffic restrictions, prohibitions or traffic control devices which conflict with these orders shall be declared null and void and shall be removed. BY ORDER OF: MARK KELSEY, PUBLIC SERVICE DIRECTOR


City of Columbus











2011









Whereas, an emergency exists in the usual daily operation of the Department of Public Service, Division of Design and Construction, and/or Division of Mobility Options, and/or Division of Planning and Operations, in that certain traffic control devices must be authorized immediately in order to preserve the public health, peace, property, and safety; now, therefore, Under the power vested in me by Chapters 2105 and 2155 of the Traffic Code of Columbus, Ohio, I hereby determine that based on studies conducted by and recommendations made by the Placement of Traffic Control Devices as recommended by the Division of Design and Construction, and/or the Division of Mobility Options, and/or the Division of Planning and Operations, that the following traffic regulations are necessary and I hereby authorize on the effective date of this order, or as soon thereafter as practical, the installation and/or removal of appropriate traffic control devices as follows

SECTION 2105.09 TURNS AT INTERSECTIONS

Mandatory turn lanes shall be established as follows: GOODALE ST at OLENTANGY RIVER RD/TWIN RIVERS DR The eastbound traffic in the lane Second from the south curb shall turn left. Restrictions applied: All Times - All Days GOODALE ST at OLENTANGY RIVER RD/TWIN RIVERS DR The westbound traffic in the lane fourth from the north curb shall turn left. Restrictions applied: All Times - All Days

Mandatory turn lanes shall be removed as follows: GOODALE ST at OLENTANGY RIVER RD/ TWIN RIVERS DR The eastbound traffic in the lane first from the south curb shall no longer be required to turn right. GOODALE ST at OLENTANGY RIVER RD/ TWIN RIVERS DR The eastbound traffic in the lane third from the south curb shall no longer be required to turn left. GOODALE ST at OLENTANGY RIVER RD/TWIN RIVERS DR The westbound traffic in the lane third from the north curb shall no longer be required to turn left.


Crosswalks shall be removed at: NEW ALBLANY RD at DUBLIN - GRANVILLE RD EBOR across the north leg


PARKING REGULATIONS

The parking regulations on the 465 foot long block face along the E side of FRONT ST from STATE ST extending to CAPITAL ST shall be Range Code in feet Section Regulation 0 - 36 2155.03 3 HOUR PARKING METERS 8AM - 8PM EXCEPT SUNDAYS & HOLIDAYS 36 - 80 2105.17 2 HR PARKING METERS 9AM - 4PM WEEKDAYS,; 8AM - 6PM SATURDAYS; FREE SUNDAYS AND HOLIDAYS 36 - 371 2105.17 NO STOPPING 7AM - 9AM 4PM - 6PM WEEKDAYS 36 - 371 2105.17 NO STOPPING 12AM - 6AM MONDAYS FOR STREET CLEANING 80 - 203 2105.17 NO STOPPING ANYTIME 203 - 309 2105.17 NO STOPPING 7AM - 9AM, 4PM - 6PM WEEKDAYS TAXI ZONE OTHER TIMES 309 - 332 2105.17 NO STOPPING ANYTIME 332 - 371 2105.15 NO PARKING LOADING ZONE 371 - 465 2105.17 NO STOPPING ANYTIME

The parking regulations on the 947 foot long block face along the S side of MARKISON AVE from ANN ST extending to NINETEENTH ST shall be Range Code in feet Section Regulation 0 - 280 2151.01 (STATUTORY RESTRICTIONS APPLY) 280 - 330 2105.17 NO STOPPING ANYTIME 330 - 455 2151.01 (STATUTORY RESTRICTIONS APPLY) 455 - 548 2105.17 NO STOPPING ANYTIME 548 - 947 2151.01 (STATUTORY RESTRICTIONS APPLY) The parking regulations on the 210 foot long block face along the N side of MOUND ST from LUDLOW ST extending to FRONT ST shall be Range Code in feet Section Regulation 0 - 98 2105.14 BUS STOP ONLY 98 - 210 2105.17 NO STOPPING ANYTIME

The parking regulations on the 1152 foot long block face along the N side of TWENTY-FIFTH AVE from JOYCE AVE extending to EAST TERMINUS shall be Range Code in feet Section Regulation 0 - 149 2151.01 (STATUTORY RESTRICTIONS APPLY) 149 - 162 NAMELESS ALLEY 162 - 220 2151.01 (STATUTORY RESTRICTIONS APPLY) 220 - 240 2105.03 HANDICAPPED PARKING ONLY 240 - 1152 2151.01 (STATUTORY RESTRICTIONS APPLY) Any existing traffic restrictions, prohibitions or traffic control devices which conflict with these orders shall be declared null and void and shall be removed. BY ORDER OF: MARK KELSEY, PUBLIC SERVICE DIRECTOR


City of Columbus











2011









Whereas, an emergency exists in the usual daily operation of the Department of Public Service, Division of Design and Construction, and/or Division of Mobility Options, and/or Division of Planning and Operations, in that certain traffic control devices must be authorized immediately in order to preserve the public health, peace, property, and safety; now, therefore, Under the power vested in me by Chapters 2105 and 2155 of the Traffic Code of Columbus, Ohio, I hereby determine that based on studies conducted by and recommendations made by the Placement of Traffic Control Devices as recommended by the Division of Design and Construction, and/or the Division of Mobility Options, and/or the Division of Planning and Operations, that the following traffic regulations are necessary and I hereby authorize on the effective date of this order, or as soon thereafter as practical, the installation and/or removal of appropriate traffic control devices as follows:


Crosswalks shall be removed at: I - 670 WBOR at LEONARD AVE across the south leg I - 670 WBOR at LEONARD AVE across the east leg

PARKING REGULATIONS The parking regulations on the 991 foot long block face along the N side of BEATRICE DR from MANFELD DR extending to NANCY LANE shall be Range Code in feet Section Regulation 0 - 53 2105.17 NO STOPPING ANYTIME 53 - 418 2105.17 NO STOPPING 8AM - 4PM SCHOOL DAYS 418 - 946 2105.17 NO PARKING 8AM - 4PM SCHOOL DAYS 946 - 991 2105.17 NO STOPPING ANYTIME

The parking regulations on the 862 foot long block face along the N side of CENTENNIAL DR from CONTINENTAL DR extending to ARROWSMITH DR shall be Range Code in feet Section Regulation 0 - 30 2105.17 NO STOPPING ANYTIME 30 - 862 2151.01 (STATUTORY RESTRICTIONS APPLY)


The parking regulations on the 414 foot long block face along the S side of DEEWOOD DR from BAYFIELD DR extending to DOEWOOD ST shall be Range Code in feet Section Regulation 0 - 30 2105.17 NO STOPPING ANYTIME 30 - 414 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 602 foot long block face along the S side of DEEWOOD DR from MAPLE CANYON AVE extending to BAYFIELD DR shall be Range Code in feet Section Regulation 0 - 202 2151.01 (STATUTORY RESTRICTIONS APPLY) 282 - 574 2105.17 NO PARKING ANY TIME 574 - 602 2105.17 NO STOPPING ANYTIME

The parking regulations on the 2298 foot long block face along the N side of DEEWOOD DR from MAPLE CANYON DR extending to CLEVELAND AVE shall be Range Code in feet Section Regulation 0 - 586 2151.01 (STATUTORY RESTRICTIONS APPLY) 586 - 870 2105.17 NO PARKING ANY TIME 870 - 2083 2151.01 (STATUTORY RESTRICTIONS APPLY) 2083 - 2298 2105.17 NO STOPPING ANYTIME

The parking regulations on the 273 foot long block face along the W side of MAIZE RD from BLENHEIM RD extending to HIDDEN ACRES shall be Range Code in feet Section Regulation 0 - 40 2105.17 NO STOPPING ANYTIME 40 - 176 2151.01 (STATUTORY RESTRICTIONS APPLY) 176 - 273 2105.17 NO STOPPING ANYTIME

The parking regulations on the 386 foot long block face along the E side of MAIZE RD from ZEBULON AVE extending to ACTON RD shall be Range Code in feet Section Regulation 0 - 174 2105.14 BUS STOP ONLY 174 - 386 2105.17 NO STOPPING ANYTIME

The parking regulations on the 1215 foot long block face along the W side of MAIZE RD from NORRIS DR extending to COOKE RD shall be Range Code in feet Section Regulation 0 - 95 2105.14 BUS STOP ONLY 95 - 498 2151.01 (STATUTORY RESTRICTIONS APPLY) 498 - 1215 2105.17 NO STOPPING ANYTIME


The parking regulations on the 900 foot long block face along the S side of NORRIS DR from MCGUFFEY RD extending to KARL RD shall be Range Code in feet Section Regulation 0 - 820 2151.01 (STATUTORY RESTRICTIONS APPLY) 820 - 900 2105.17 NO STOPPING ANYTIME

The parking regulations on the 1539 foot long block face along the S side of NORRIS DR from MAIZE RD extending to ATWOOD TERRACE shall be Range Code in feet Section Regulation 0 - 50 2105.17 NO STOPPING ANYTIME 50 - 1539 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 3163 foot long block face along the N side of NORRIS DR from MAIZE RD extending to KARL RD shall be Range Code in feet Section Regulation 0 - 83 2105.17 NO STOPPING ANYTIME 83 - 3113 2151.01 (STATUTORY RESTRICTIONS APPLY) 3113 - 3163 2105.17 NO STOPPING ANYTIME

The parking regulations on the 1640 foot long block face along the W side of WEYANT AVE from PLYMOUTH AVE extending to ELBERN AVE shall be Range Code in feet Section Regulation 0 - 55 2105.17 NO STOPPING ANYTIME 55 - 768 2105.14 NO STOPPING 7AM - 4PM SCHOOL DAYS EXCEPT BUSES 768 - 1640 2151.01 (STATUTORY RESTRICTIONS APPLY) Any existing traffic restrictions, prohibitions or traffic control devices which conflict with these orders shall be declared null and void and shall be removed. BY ORDER OF: MARK KELSEY, PUBLIC SERVICE DIRECTOR






Crosswalks shall be removed at: CLEVELAND AVE at GENESSEE AVE across the north leg CLEVELAND AVE at GENESSEE AVE across the south leg LANE AVE at SUMMIT ST across the south leg SAWMILL RD at SUMMIT VIEW RD WEST across the north leg PARKING REGULATIONS The parking regulations on the 267 foot long block face along the S side of CLINTON ST from INDIANOLA AVE extending to INDIANA AVE shall be Range Code in feet Section Regulation 0 - 192 2151.01 (STATUTORY RESTRICTIONS APPLY) 192 - 267 2105.17 NO STOPPING ANYTIME

The parking regulations on the 294 foot long block face along the S side of DOVER RD from TUDOR RD extending to WELLESLEY RD shall be Range Code in feet Section Regulation 0 - 264 2151.01 (STATUTORY RESTRICTIONS APPLY) 264 - 294 2105.17 NO STOPPING ANYTIME


The parking regulations on the 1181 foot long block face along the N side of DOVER RD from WELLESLEY RD extending to JAMES RD shall be Range Code in feet Section Regulation 0 - 33 2105.17 NO STOPPING ANYTIME 33 - 617 2151.01 (STATUTORY RESTRICTIONS APPLY) 617 - 1181 2105.17 NO PARKING ANY TIME

The parking regulations on the 702 foot long block face along the S side of DOVER RD from WELLESLEY RD extending to BERWICK BLVD shall be Range Code in feet Section Regulation 0 - 30 2105.17 NO STOPPING ANYTIME 30 - 702 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 370 foot long block face along the N side of EUCLAIR AVE from COLLEGE AVE extending to BERWICK BLVD shall be Range Code in feet Section Regulation 0 - 77 2105.17 NO STOPPING ANYTIME 77 - 173 2151.01 (STATUTORY RESTRICTIONS APPLY) 173 - 193 2105.17 NO STOPPING ANYTIME 193 - 206 NAMELESS ALLEY 206 - 226 2105.17 NO STOPPING ANYTIME 226 - 340 2151.01 (STATUTORY RESTRICTIONS APPLY) 340 - 370 2105.17 NO STOPPING ANYTIME

The parking regulations on the 404 foot long block face along the N side of FAIR AVE from CHAMPION AVE extending to SHERMAN AVE shall be Range Code in feet Section Regulation 0 - 404 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 669 foot long block face along the E side of LINWOOD AVE from NEWTON ST extending to MOOBERRY ST shall be Range Code in feet Section Regulation 0 - 65 2105.17 NO STOPPING ANYTIME 65 - 151 2151.01 (STATUTORY RESTRICTIONS APPLY) 151 - 174 2105.03 HANDICAPPED PARKING ONLY 174 - 615 2151.01 (STATUTORY RESTRICTIONS APPLY) 615 - 669 2105.17 NO STOPPING ANYTIME


The parking regulations on the 1092 foot long block face along the E side of OAKLEY AVE from STEELE AVE extending to GLENVIEW BL VD shall be Range Code in feet Section Regulation 0 - 50 2151.01 (STATUTORY RESTRICTIONS APPLY) 50 - 73 2105.03 HANDICAPPED PARKING ONLY 73 - 370 2151.01 (STATUTORY RESTRICTIONS APPLY) 370 - 393 2105.03 HANDICAPPED PARKING ONLY 393 - 429 2151.01 (STATUTORY RESTRICTIONS APPLY) 429 - 449 2105.03 HANDICAPPED PARKING ONLY 449 - 469 2105.17 NO STOPPING ANYTIME 469 - 482 NAMELESS ALLEY 482 - 1066 2151.01 (STATUTORY RESTRICTIONS APPLY) 1066 - 1092 2105.17 NO STOPPING ANYTIME

The parking regulations on the 351 foot long block face along the E side of REIS AVE from MELROSE AVE extending to COMO AVE shall be Range Code in feet Section Regulation 0 - 130 2151.01 (STATUTORY RESTRICTIONS APPLY) 138 - 182 2105.17 NO STOPPING ANYTIME 182 - 288 2105.17 NO STOPPING 8AM - 4PM SCHOOL DAYS 288 - 351 2105.17 NO STOPPING ANYTIME

The parking regulations on the 1734 foot long block face along the E side of STEVENS AVE from BROAD ST extending to IRENE PLACE shall be Range Code in feet Section Regulation 0 - 87 2105.17 NO STOPPING ANYTIME 87 - 160 2105.17 NO PARKING ANY TIME 160 - 174 NAMELESS ALLEY 174 - 194 2105.17 NO STOPPING ANYTIME 194 - 213 2151.01 (STATUTORY RESTRICTIONS APPLY) 213 - 236 2105.03 HANDICAPPED PARKING ONLY 236 - 318 2151.01 (STATUTORY RESTRICTIONS APPLY) 318 - 342 2105.03 HANDICAPPED PARKING ONLY 342 - 701 2151.01 (STATUTORY RESTRICTIONS APPLY) 701 - 715 NAMELESS ALLEY 715 - 793 2151.01 (STATUTORY RESTRICTIONS APPLY) 793 - 839 2105.03 HANDICAPPED PARKING ONLY 839 - 1211 2151.01 (STATUTORY RESTRICTIONS APPLY) 1211 - 1228 NAMELESS ALLEY 1228 - 1734 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 1440 foot long block face along the N side of UNION AVE from MARTHA AVE extending to CENTRAL AVE shall be Range Code in feet Section Regulation 0 - 200 2151.01 (STATUTORY RESTRICTIONS APPLY) 200 - 223 2105.03 HANDICAPPED PARKING ONLY 223 - 1140 2151.01 (STATUTORY RESTRICTIONS APPLY)


The parking regulations on the 309 foot long block face along the E side of WELLESLEY RD from DOVER RD extending to LIVINGSTON AVE shall be Range Code in feet Section Regulation 0 - 30 2105.17 NO STOPPING ANYTIME 30 - 309 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 309 foot long block face along the W side of WELLESLEY RD from DOVER RD extending to LIVINGSTON AVE shall be Range Code in feet Section Regulation 0 - 90 2105.17 NO STOPPING ANYTIME 90 - 279 2151.01 (STATUTORY RESTRICTIONS APPLY) 279 - 309 2105.17 NO STOPPING ANYTIME Any existing traffic restrictions, prohibitions or traffic control devices which conflict with these orders shall be declared null and void and shall be removed. BY ORDER OF: MARK KELSEY, PUBLIC SERVICE DIRECTOR






Crosswalks shall be removed at: CLEVELAND AVE at GENESSEE AVE across the north leg CLEVELAND AVE at GENESSEE AVE across the south leg LANE AVE at SUMMIT ST across the south leg SAWMILL RD at SUMMIT VIEW RD WEST across the north leg PARKING REGULATIONS The parking regulations on the 267 foot long block face along the S side of CLINTON ST from INDIANOLA AVE extending to INDIANA AVE shall be Range Code in feet Section Regulation 0 - 192 2151.01 (STATUTORY RESTRICTIONS APPLY) 192 - 267 2105.17 NO STOPPING ANYTIME

The parking regulations on the 294 foot long block face along the S side of DOVER RD from TUDOR RD extending to WELLESLEY RD shall be Range Code in feet Section Regulation 0 - 264 2151.01 (STATUTORY RESTRICTIONS APPLY) 264 - 294 2105.17 NO STOPPING ANYTIME


The parking regulations on the 1181 foot long block face along the N side of DOVER RD from WELLESLEY RD extending to JAMES RD shall be Range Code in feet Section Regulation 0 - 33 2105.17 NO STOPPING ANYTIME 33 - 617 2151.01 (STATUTORY RESTRICTIONS APPLY) 617 - 1181 2105.17 NO PARKING ANY TIME

The parking regulations on the 702 foot long block face along the S side of DOVER RD from WELLESLEY RD extending to BERWICK BLVD shall be Range Code in feet Section Regulation 0 - 30 2105.17 NO STOPPING ANYTIME 30 - 702 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 370 foot long block face along the N side of EUCLAIR AVE from COLLEGE AVE extending to BERWICK BLVD shall be Range Code in feet Section Regulation 0 - 77 2105.17 NO STOPPING ANYTIME 77 - 173 2151.01 (STATUTORY RESTRICTIONS APPLY) 173 - 193 2105.17 NO STOPPING ANYTIME 193 - 206 NAMELESS ALLEY 206 - 226 2105.17 NO STOPPING ANYTIME 226 - 340 2151.01 (STATUTORY RESTRICTIONS APPLY) 340 - 370 2105.17 NO STOPPING ANYTIME

The parking regulations on the 404 foot long block face along the N side of FAIR AVE from CHAMPION AVE extending to SHERMAN AVE shall be Range Code in feet Section Regulation 0 - 404 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 669 foot long block face along the E side of LINWOOD AVE from NEWTON ST extending to MOOBERRY ST shall be Range Code in feet Section Regulation 0 - 65 2105.17 NO STOPPING ANYTIME 65 - 151 2151.01 (STATUTORY RESTRICTIONS APPLY) 151 - 174 2105.03 HANDICAPPED PARKING ONLY 174 - 615 2151.01 (STATUTORY RESTRICTIONS APPLY) 615 - 669 2105.17 NO STOPPING ANYTIME


The parking regulations on the 1092 foot long block face along the E side of OAKLEY AVE from STEELE AVE extending to GLENVIEW BL VD shall be Range Code in feet Section Regulation 0 - 50 2151.01 (STATUTORY RESTRICTIONS APPLY) 50 - 73 2105.03 HANDICAPPED PARKING ONLY 73 - 370 2151.01 (STATUTORY RESTRICTIONS APPLY) 370 - 393 2105.03 HANDICAPPED PARKING ONLY 393 - 429 2151.01 (STATUTORY RESTRICTIONS APPLY) 429 - 449 2105.03 HANDICAPPED PARKING ONLY 449 - 469 2105.17 NO STOPPING ANYTIME 469 - 482 NAMELESS ALLEY 482 - 1066 2151.01 (STATUTORY RESTRICTIONS APPLY) 1066 - 1092 2105.17 NO STOPPING ANYTIME

The parking regulations on the 351 foot long block face along the E side of REIS AVE from MELROSE AVE extending to COMO AVE shall be Range Code in feet Section Regulation 0 - 130 2151.01 (STATUTORY RESTRICTIONS APPLY) 138 - 182 2105.17 NO STOPPING ANYTIME 182 - 288 2105.17 NO STOPPING 8AM - 4PM SCHOOL DAYS 288 - 351 2105.17 NO STOPPING ANYTIME

The parking regulations on the 1734 foot long block face along the E side of STEVENS AVE from BROAD ST extending to IRENE PLACE shall be Range Code in feet Section Regulation 0 - 87 2105.17 NO STOPPING ANYTIME 87 - 160 2105.17 NO PARKING ANY TIME 160 - 174 NAMELESS ALLEY 174 - 194 2105.17 NO STOPPING ANYTIME 194 - 213 2151.01 (STATUTORY RESTRICTIONS APPLY) 213 - 236 2105.03 HANDICAPPED PARKING ONLY 236 - 318 2151.01 (STATUTORY RESTRICTIONS APPLY) 318 - 342 2105.03 HANDICAPPED PARKING ONLY 342 - 701 2151.01 (STATUTORY RESTRICTIONS APPLY) 701 - 715 NAMELESS ALLEY 715 - 793 2151.01 (STATUTORY RESTRICTIONS APPLY) 793 - 839 2105.03 HANDICAPPED PARKING ONLY 839 - 1211 2151.01 (STATUTORY RESTRICTIONS APPLY) 1211 - 1228 NAMELESS ALLEY 1228 - 1734 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 1440 foot long block face along the N side of UNION AVE from MARTHA AVE extending to CENTRAL AVE shall be Range Code in feet Section Regulation 0 - 200 2151.01 (STATUTORY RESTRICTIONS APPLY) 200 - 223 2105.03 HANDICAPPED PARKING ONLY 223 - 1140 2151.01 (STATUTORY RESTRICTIONS APPLY)


The parking regulations on the 309 foot long block face along the E side of WELLESLEY RD from DOVER RD extending to LIVINGSTON AVE shall be Range Code in feet Section Regulation 0 - 30 2105.17 NO STOPPING ANYTIME 30 - 309 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 309 foot long block face along the W side of WELLESLEY RD from DOVER RD extending to LIVINGSTON AVE shall be Range Code in feet Section Regulation 0 - 90 2105.17 NO STOPPING ANYTIME 90 - 279 2151.01 (STATUTORY RESTRICTIONS APPLY) 279 - 309 2105.17 NO STOPPING ANYTIME Any existing traffic restrictions, prohibitions or traffic control devices which conflict with these orders shall be declared null and void and shall be removed. BY ORDER OF: MARK KELSEY, PUBLIC SERVICE DIRECTOR


City of Columbus









Notice/Advertisement Title: City Council Zoning Agenda for 04/02/2012

Contact Name: Geoffrey Starks



REGULAR MEETING NO. 18

CITY COUNCIL (ZONING)

APRIL 2, 2012

6:30 P.M.

COUNCIL CHAMBERS

ROLL CALL


EMERGENCY, TABLED AND 2ND READING OF 30 DAY LEGISLATION

ZONING: MILLER, CHR. CRAIG KLEIN MILLS PALEY TYSON GINTHER

0468-2012

To grant a Variance from the provisions of Sections 3332.035, R-3, Residential District; 3312.49, Minimum

numbers of parking spaces required; 3321.05(A)(2),(B)(1) Vision clearance; 3332.13, R-3 area district

requirements; 3332.18, Basis of computing area; 3332.21, Building lines; 3332.25, Maximum side yard

permitted; 3332.26, Minimum side yard permitted; and 3332.27, Rear yard, of the Columbus City Codes; for

the property located at 271-277 SOUTH CHAMPION AVENUE (43205), to conform an existing two-unit

dwelling with reduced development standards in the R-3, Residential District (Council Variance # CV11-028).

(TABLED ON 3/19/2012)

0499-2012

To amend Ordinance #2310-2011, passed January 23, 2012 (Z11-031), for property located at 3125

OLENTANGY RIVER ROAD (43202), thereby amending the Commercial Planned Development plan and

text in Section 3 as it pertains to building height and size restrictions (Z11-031A).

0586-2012

To grant a Variance from the provisions of Section 3365.01, M-1, Manufacturing district, of the Columbus

City Codes, for the property located at 4630-4638 GROVES ROAD (43232), to permit automotive

maintenance and repair in the M-1, Manufacturing District (Council Variance CV12-001).

0626-2012


To rezone 5271 EAST MAIN STREET (43213), being 1.13± acres located on the south side of East Main

Street, 445± feet west of Fountain Lane, From: L-C-4, Limited Commercial District, To: C-3, Commercial

District. (Rezoning # Z12-008)

0648-2012

To rezone 2586 SOUTH HIGH STREET (43207), being 0.34± acres located at the southeast corner of South

High Street and Loxley Drive, From: SR, Suburban Residential District, To: L-C-4, Limited Commercial

District (Rezoning # Z11-024).


City of Columbus











2011









EFFECTIVE DATE: SEPTEMBER 29, 2011 Whereas, an emergency exists in the usual daily operation of the Department of Public Service, Division of Design and Construction, and/or Division of Mobility Options, and/or Division of Planning and Operations, in that certain traffic control devices must be authorized immediately in order to preserve the public health, peace, property, and safety; now, therefore, Under the power vested in me by Chapters 2105 and 2155 of the Traffic Code of Columbus, Ohio, I hereby determine that based on studies conducted by and recommendations made by the Placement of Traffic Control Devices as recommended by the Division of Design and Construction, and/or the Division of Mobility Options, and/or the Division of Planning and Operations, that the following traffic regulations are necessary and I hereby authorize on the effective date of this order, or as soon thereafter as practical, the installation and/or removal of appropriate traffic control devices as follows


Stop signs shall be installed at intersections as follows: ADELAIDE CT shall stop for SPIEGEL DR ALAN SCHWARTZWALDER ST shall stop for JOHN GLENN AVE ALAN SCHWARTZWALDER ST shall stop for RICKENBACKER PARKWAY W CANAL RD shall stop for LONDON- GROVEPORT CROCKETT DR shall stop for CASTLEBROOK AVE ELM RD shall stop for JOHN GLENN AVE JOHN GLENN AVE shall stop for ALUM CREEK DR LASALLE DR shall stop for LONDON-GROVEPORT RD STAR CHECK DR shall stop for RICKENBACKER PARKWAY W WRIGHT BROTHERS AVE shall stop for ALUM CREEK DR WRIGHT BROTHERS AVE shall stop for ALAN SCHWARTZWALDER ST

Yield signs shall be installed at intersections as follows: CANDLEGLOW RD shall yield to ARBOR ROSE WAY SECTION 2105.11 THROUGH TRUCKS

Through trucks shall be prohibited as follows: On LOWELL DR between EL PASO DR and EAST TERMINUS On SHOOK RD between A AVE/JOHN GLEN AVE and SOUTH TERMINUS



Crosswalks shall be removed at: FIFTH AVE at AIRWAY DR across the east leg FIFTH AVE at I- 670 SB ON RAMP across the east leg ST CLAIR AVE at SECOND AVE across the north leg

PARKING REGULATIONS The parking regulations on the 450 foot long block face along the N side of BLENKNER ST from FRONT ST extending to HIGH ST shall be: Range Code in feet Section Regulation 0 - 47 2105.17 NO STOPPING ANYTIME 47 - 87 2105.15 NO PARKING LOADING ZONE 87 - 420 2105.17 NO PARKING ANY TIME 420 - 450 2105.17 NO STOPPING ANYTIME

The parking regulations on the 1924 foot long block face along the S side of CALIFORNIA AVE from HIGH ST extending to CALUMET ST shall be: Range Code in feet Section Regulation 0 - 30 2105.17 NO STOPPING ANYTIME 30 - 1877 2151.01 (STATUTORY RESTRICTIONS APPLY) 1877 - 1924 2105.17 NO STOPPING ANYTIME

The parking regulations on the 147 foot long block face along the N side of KIEFER ST from HAMILTON AVE extending to ST CLAIR AVE shall be: Range Code in feet Section Regulation 0 - 147 2105.17 NO STOPPING ANYTIME

The parking regulations on the 147 foot long block face along the S side of KIEFER ST from HAMILTON AVE extending to ST CLAIR AVE shall be: Range Code in feet Section Regulation 0 - 147 2105.17 NO STOPPING ANYTIME

The parking regulations on the 340 foot long block face along the W side of NEIL AVE from FIFTH AVE extending to SIXTH AVE shall be: Range Code in feet Section Regulation 0 - 102 2105.14 BUS STOP ONLY 0 - 340 2105.17 NO PARKING 8AM - 10AM 1ST & 3RD FRI APR-OCT FOR STREET CLEANING 102 - 317 2105.21 NO PARKING 8AM - 5PM WEEKDAYS, EXCEPT CITY PERMIT B OR P 317 - 340 2105.17 NO PARKING ANY TIME

The parking regulations on the 350 foot long block face along the W side of NEIL AVE


from SIXTH AVE extending to SEVENTH AVE shall be: Range Code in feet Section Regulation 0 - 350 2105.17 NO PARKING 8AM - 10AM 1ST & 3RD FRI APR-OCT FOR STREET CLEANING 0 - 48 2105.17 NO PARKING ANY TIME 48 - 320 2105.21 NO PARKING 8AM - 5PM WEEKDAYS EXCEPT CITY PERMIT B 320 - 350 2105.17 NO PARKING ANY TIME

The parking regulations on the 496 foot long block face along the E side of NEIL AVE from FIFTH AVE extending to SIXTH AVE shall be: Range Code in feet Section Regulation 0 - 496 2105.17 NO PARKING 8AM - 10AM 1ST & 3RD THUR APR-OCT FOR STREET CLEANING 0 - 30 2105.17 NO PARKING ANY TIME 39 - 441 2105.21 NO PARKING 8AM - 5PM WEEKDAYS, EXCEPT CITY PERMIT B OR P 441 - 496 2105.17 NO PARKING ANY TIME

The parking regulations on the 345 foot long block face along the W side of NORTHWEST BLVD from FIFTH AVE extending to SIXTH AVE shall be: Range Code in feet Section Regulation 0 - 161 2105.14 BUS STOP ONLY 161 - 219 2105.17 NO STOPPING 7AM - 9AM WEEKDAYS LOADING ZONE OTHER TIMES 219 - 300 2105.17 NO STOPPING 7AM - 9AM WEEKDAYS 300 - 345 2105.17 NO STOPPING ANYTIME

The parking regulations on the 437 foot long block face along the N side of RICH ST from THIRD ST extending to FOURTH ST shall be: Range Code in feet Section Regulation 0 - 93 2105.14 BUS STOP ONLY 93 - 267 2105.17 NO STOPPING 3AM - 6AM WEEKDAYS 93 - 267 2155.03 2 HR PARKING METERS 8AM - 6PM EXCEPT SUNDAYS AND HOLIDAYS 267 - 357 2105.17 NO STOPPING ANYTIME 357 - 397 2155.03 2 HR PARKING METERS 8AM - 6PM EXCEPT SUNDAYS AND HOLIDAYS 357 - 397 2105.17 NO STOPPING 3AM - 6AM WEEKDAYS 397 - 437 2105.17 NO STOPPING ANYTIME

The parking regulations on the 442 foot long block face along the S side of SIEBERT ST from SEVENTEENTH ST extending to EIGHTEENTH ST shall be: Range Code in feet Section Regulation 0 - 142 2151.01 (STATUTORY RESTRICTIONS APPLY) 142 - 165 2105.03 HANDICAPPED PARKING ONLY 165 - 442 2151.01 (STATUTORY RESTRICTIONS APPLY)


The parking regulations on the 334 foot long block face along the S side of SIXTH AVE from NEIL AVE extending to FORSYTHE AVE shall be: Range Code in feet Section Regulation 0 - 35 2105.17 NO PARKING ANY TIME 35 - 143 2105.21 NO PARKING 8AM - 5PM WEEKDAYS, EXCEPT CITY PERMIT P 143 - 164 2105.03 HANDICAPPED PARKING ONLY 164 - 189 2105.17 NO PARKING ANY TIME 189 - 204 NAMELESS ALLEY 204 - 229 2105.17 NO PARKING ANY TIME 229 - 307 2105.21 NO PARKING 6AM - 6PM WEEKDAYS EXCEPT CITY PERMIT P 229 - 307 2105.17 NO PARKING 9PM - 3AM THURS. - SAT. EXCEPT CITY PERMIT P 307 - 334 2105.17 NO PARKING ANY TIME

The parking regulations on the 515 foot long block face along the N side of SIXTH AVE from PENNSYLVANIA AVE extending to NEIL AVE shall be: Range Code in feet Section Regulation 0 - 17 2105.17 NO PARKING ANY TIME 17 - 55 2105.21 NO PARKING 8AM - 5PM WEEKDAYS EXCEPT CITY PERMIT B 55 - 120 2105.17 NO PARKING ANY TIME 120 - 287 2105.21 NO PARKING 8AM - 5PM WEEKDAYS EXCEPT CITY PERMIT B 287 - 305 2105.17 NO PARKING ANY TIME 305 - 322 NAMELESS ALLEY 322 - 344 2105.17 NO PARKING ANY TIME 344 - 484 2105.21 NO PARKING 8AM - 5PM WEEKDAYS EXCEPT CITY PERMIT B 484 - 515 2105.17 NO PARKING ANY TIME

The parking regulations on the 523 foot long block face along the S side of SIXTH AVE from PENNSYLVANIA AVE extending to NEIL AVE shall be: Range Code in feet Section Regulation 0 - 18 2105.17 NO PARKING ANY TIME 18 - 60 2105.21 NO PARKING 8AM - 5PM WEEKDAYS EXCEPT CITY PERMIT B 60 - 121 2105.17 NO PARKING ANY TIME 121 - 303 2105.21 NO PARKING 8AM - 5PM WEEKDAYS EXCEPT CITY PERMIT B 303 - 313 2105.17 NO PARKING ANY TIME 313 - 330 NAMELESS ALLEY 330 - 345 2105.17 NO PARKING ANY TIME 345 - 476 2105.21 NO PARKING 8AM - 5PM WEEKDAYS EXCEPT CITY PERMIT B 476 - 523 2105.17 NO PARKING ANY TIME

The parking regulations on the 286 foot long block face along the E side of WAGER ST from BECK ST extending to JACKSON ST shall be: Range Code in feet Section Regulation 0 - 286 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 680 foot long block face along the E side of WHEATLAND AVE from FLORAL AVE extending to BROAD ST shall be: Range Code in feet Section Regulation 0 - 30 2105.17 NO STOPPING ANYTIME 30 - 323 2151.01 (STATUTORY RESTRICTIONS APPLY) 323 - 346 2105.03 HANDICAPPED PARKING ONLY 346 - 680 2151.01 (STATUTORY RESTRICTIONS APPLY)


City of Columbus










the Divisions of Design and Construction, Mobility Options, and Planning and Operations - Effective Date: October 13,

2011





Design and Construction, Mobility Options, and Planning and Operations - Effective Date: October 13, 2011



PLANNING AND OPERATIONS EFFECTIVE DATE: OCTOBER 13, 2011

Whereas, an emergency exists in the usual daily operation of the Department of Public Service, Division of Design and Construction, and/or Division of Mobility Options, and/or Division of Planning and Operations, in that certain traffic control devices must be authorized immediately in order to preserve the public health, peace, property, and safety; now, therefore, Under the power vested in me by Chapters 2105 and 2155 of the Traffic Code of Columbus, Ohio, I hereby determine that based on studies conducted by and recommendations made by the Placement of Traffic Control Devices as recommended by the Division of Design and Construction, and/or the Division of Mobility Options, and/or the Division of Planning and Operations, that the following traffic regulations are necessary and I hereby authorize on the effective date of this order, or as soon thereafter as practical, the installation and/or removal of appropriate traffic control devices as follows: SECTION 2105.12 CROSSWALKS

Crosswalks shall be removed at: FIFTH AVE at GATE 27 across the west leg I - 670 EBOR at LEONARD AVE across the north leg I- 670 EBOR at LEONARD AVE across the east leg I- 670 EBOR at LEONARD AVE across the south leg

PARKING REGULATIONS The parking regulations on the 514 foot long block face along the E side of BEULAH RD from HUDSON ST extending to ARCADIA AVE shall be Range Code in feet Section Regulation 0 - 174 2151.01 (STATUTORY RESTRICTIONS APPLY) 174 - 197 2105.03 HANDICAPPED PARKING ONLY 197 - 514 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 2160 foot long block face along the E side of BINNS BLVD from BRIGGS RD extending to VANDERBERG AVE shall be Range Code in feet Section Regulation 0 - 270 2105.17 NO PARKING ANY TIME 270 - 571 2105.17 NO PARKING 8AM - 4PM SCHOOL DAYS 571 - 704 2105.17 NO STOPPING ANYTIME 704 - 2160 2151.01 (STATUTORY RESTRICTIONS APPLY)


The parking regulations on the 174 foot long block face along the N side of BROAD ST from RICHARDSON AVE extending to TERRACE AVE shall be Range Code in feet Section Regulation 0 - 90 2105.17 NO STOPPING ANYTIME 90 - 136 2105.17 NO STOPPING 4PM - 6PM WEEKDAYS 90 - 136 2105.17 2 HR PARKING METERS 8AM - 4PM EXCEPT SUNDAYS AND HOLIDAYS 136 - 174 2105.17 NO STOPPING ANYTIME

The parking regulations on the 275 foot long block face along the S side of BROAD ST from MARTIN AVE extending to HARTFORD AVE shall be Range Code in feet Section Regulation 0 - 53 2105.17 NO STOPPING ANYTIME 53 - 275 2105.17 NO STOPPING 7AM - 9AM WEEKDAYS The parking regulations on the 284 foot long block face along the S side of BROAD ST from WESTMOOR AVE extending to HURON AVE shall be Range Code in feet Section Regulation 0 - 42 2105.17 NO STOPPING ANYTIME 42 - 284 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 286 foot long block face along the S side of BROAD ST from OAKLEY AVE extending to WHEATLAND AVE shall be Range Code in feet Section Regulation 0 - 112 2105.17 NO STOPPING ANYTIME 112 - 252 2155.03 2 HR PARKING METERS 8AM - 6PM EXCEPT SUNDAYS AND HOLIDAYS 252 - 286 2105.17 NO STOPPING ANYTIME

The parking regulations on the 298 foot long block face along the S side of BROAD ST from CYPRESS AVE extending to DAKOTA AVE shall be Range Code in feet Section Regulation 0 - 30 2105.17 NO STOPPING ANYTIME 30 - 298 2105.17 NO STOPPING 7AM - 9AM WEEKDAYS

The parking regulations on the 314 foot long block face along the S side of BROAD ST from BREHL AVE extending to DANA AVE shall be Range Code in feet Section Regulation 0 - 30 2105.17 NO STOPPING ANYTIME 30 - 314 2105.17 NO STOPPING 7AM - 9AM WEEKDAYS


The parking regulations on the 322 foot long block face along the N side of BROAD ST from CHASE AVE extending to POWELL AVE shall be Range Code in feet Section Regulation 0 - 49 2105.17 NO STOPPING ANYTIME 49 - 295 2105.17 NO STOPPING 4PM - 6PM WEEKDAYS 295 - 322 2105.17 NO STOPPING ANYTIME The parking regulations on the 347 foot long block face along the N side of BROAD ST from HAYDEN AVE extending to PRINCETON AVE shall be Range Code in feet Section Regulation 0 - 252 2105.17 NO STOPPING 4PM - 6PM WEEKDAYS 252 - 347 2105.17 NO STOPPING ANYTIME

The parking regulations on the 379 foot long block face along the S side of BROAD ST from TERRACE AVE extending to EUREKA AVE shall be Range Code in feet Section Regulation 0 - 38 2105.17 NO STOPPING ANYTIME 38 - 103 2155.03 2 HR PARKING METERS 8AM - 6PM EXCEPT SUNDAYS AND HOLIDAYS 103 - 146 2105.17 NO STOPPING ANYTIME 146 - 277 2155.03 2 HR PARKING METERS 8AM - 6PM EXCEPT SUNDAYS AND HOLIDAYS 277 - 379 2105.17 NO STOPPING ANYTIME

The parking regulations on the 393 foot long block face along the N side of BROAD ST from HARFORD AVE extending to SOUDER AVE shall be Range Code in feet Section Regulation 0 - 359 2105.17 NO STOPPING 4PM - 6PM WEEKDAYS 281 - 316 2105.17 NO STOPPING 4PM - 6PM WEEKDAYS LOADING ZONE OTHER TIMES 359 - 393 2105.17 NO STOPPING ANYTIME

The parking regulations on the 1693 foot long block face along the N side of BROAD ST from WILSON RD extending to SYLVAN AVE shall be Range Code in feet Section Regulation 0 - 1693 2105.17 NO STOPPING ANYTIME

The parking regulations on the 440 foot long block face along the N side of CAPITAL ST from FIFTH ST extending to SIXTH ST shall be Range Code in feet Section Regulation 0 - 197 2105.17 NO STOPPING ANYTIME 197 - 289 2105.15 NO PARKING LOADING ZONE 289 - 440 2105.17 NO STOPPING ANYTIME


The parking regulations on the 465 foot long block face along the S side of CLIFTON AVE from TAYLOR AVE extending to PARKWOOD AVE shall be Range Code in feet Section Regulation 0 - 30 2105.17 NO STOPPING ANYTIME 30 - 435 2151.01 (STATUTORY RESTRICTIONS APPLY) 435 - 465 2105.17 NO STOPPING ANYTIME

The parking regulations on the 634 foot long block face along the N side of CLINE ST from PARSONS AVE extending to ANN ST shall be Range Code in feet Section Regulation 0 - 40 2105.17 NO STOPPING ANYTIME 40 - 124 2151.01 (STATUTORY RESTRICTIONS APPLY) 124 - 133 NAMELESS ALLEY 133 - 153 2105.17 NO STOPPING ANYTIME 153 - 392 2151.01 (STATUTORY RESTRICTIONS APPLY) 392 - 402 NAMELESS ALLEY 402 - 422 2105.17 NO STOPPING ANYTIME 422 - 449 2151.01 (STATUTORY RESTRICTIONS APPLY) 449 - 472 2105.03 HANDICAPPED PARKING ONLY 472 - 634 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 295 foot long block face along the S side of DUXBERRY AVE from HAMILTON AVE extending to GERBERT RD shall be Range Code in feet Section Regulation 0 - 295 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 1824 foot long block face along the N side of FISHER RD from OLD FISHER RD extending to MILEPOST DR shall be Range Code in feet Section Regulation 0 - 885 2151.01 (STATUTORY RESTRICTIONS APPLY) 885 - 1824 2105.17 NO STOPPING ANYTIME The parking regulations on the 192 foot long block face along the E side of GREENWICH ST from WELDON AVE extending to NORTH TERMINUS shall be Range Code in feet Section Regulation 0 - 149 2151.01 (STATUTORY RESTRICTIONS APPLY) 149 - 192 2105.17 NO PARKING ANY TIME

The parking regulations on the 258 foot long block face along the W side of JAEGER ST from WHITTIER ST extending to LANSING ST shall be Range Code in feet Section Regulation 0 - 48 2105.17 NO STOPPING 12AM - 6AM MONDAYS FOR STREET CLEANING 48 - 104 2105.15 NO PARKING LOADING ZONE 7AM - 7PM, MON. - SAT. 104 - 124 2105.17 NO STOPPING ANYTIME 124 - 139 NAMELESS ALLEY 139 - 258 2151.01 (STATUTORY RESTRICTIONS APPLY)


The parking regulations on the 788 foot long block face along the E side of OAKLEY AVE from SPRINGMONT AVE extending to SULLIVANT AVE shall be Range Code in feet Section Regulation 0 - 618 2151.01 (STATUTORY RESTRICTIONS APPLY) 618 - 633 NAMELESS ALLEY 633 - 728 2151.01 (STATUTORY RESTRICTIONS APPLY) 728 - 788 2105.17 NO STOPPING ANYTIME

The parking regulations on the 677 foot long block face along the E side of WAYNE AVE from LOGAN ST extending to RAY ST shall be Range Code in feet Section Regulation 0 - 486 2151.01 (STATUTORY RESTRICTIONS APPLY) 486 - 509 2105.03 HANDICAPPED PARKING ONLY 509 - 529 2151.01 (STATUTORY RESTRICTIONS APPLY) 529 - 556 2105.17 NO STOPPING ANYTIME 556 - 566 NAMELESS ALLEY 566 - 677 2105.17 NO STOPPING ANYTIME



City of Columbus











2011








PLANNING AND OPERATIONS EFFECTIVE DATE: OCTOBER 27, 2011

Whereas, an emergency exists in the usual daily operation of the Department of Public Service, Division of Design and Construction, and/or Division of Mobility Options, and/or Division of Planning and Operations, in that certain traffic control devices must be authorized immediately in order to preserve the public health, peace, property, and safety; now, therefore, Under the power vested in me by Chapters 2105 and 2155 of the Traffic Code of Columbus, Ohio, I hereby determine that based on studies conducted by and recommendations made by the Division of Design and Construction, and/or the Division of Mobility Options, and/or the Division of Planning and Operations, that the following traffic regulations are necessary and I hereby authorize on the effective date of this order, or as soon thereafter as practical, the installation and/or removal of appropriate traffic control devices as follows: SECTION 2105.08 STOP AND YIELD INTERSECTIONS

Yield signs shall be installed at intersections as follows: KAIL AVE shall yield to THORNDALE AVE KAIL AVE shall yield to EASTMAN AVE PARKING REGULATIONS The parking regulations on the 620 foot long block face along the N side of BROAD ST from 70 EB EXIT extending to 70 WB ENTRANCE shall be Range Code in feet Section Regulation 0 - 620 2105.17 NO STOPPING ANYTIME The parking regulations on the 293 foot long block face along the W side of CATHERINE ST from THOMAS AVE extending to WALSH AVE shall be Range Code in feet Section Regulation 0 - 293 2151.01 (STATUTORY RESTRICTIONS APPLY)


The parking regulations on the 520 foot long block face along the E side of CYPRESS AVE from TOWN ST extending to STATE ST shall be Range Code in feet Section Regulation 0 - 30 2105.17 NO STOPPING ANYTIME 30 - 490 2151.01 (STATUTORY RESTRICTIONS APPLY) 490 - 520 2105.17 NO STOPPING ANYTIME

The parking regulations on the 1618 foot long block face along the E side of DESHLER AVE from LOCKBOURNE RD extending to BERKELEY RD shall be Range Code in feet Section Regulation 0 - 123 2105.17 NO STOPPING ANYTIME 123 - 1618 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 1796 foot long block face along the E side of SCHULTZ AVE from BROAD ST extending to IRENE PLACE shall be Range Code in feet Section Regulation 0 - 164 2151.01 (STATUTORY RESTRICTIONS APPLY) 164 - 262 NAMELESS ALLEY 262 - 285 2105.03 HANDICAPPED PARKING ONLY 285 - 400 2151.01 (STATUTORY RESTRICTIONS APPLY) 400 - 423 2105.03 HANDICAPPED PARKING ONLY 423 - 691 2151.01 (STATUTORY RESTRICTIONS APPLY) 691 - 711 2105.17 NO STOPPING ANYTIME 711 - 721 NAMELESS ALLEY 721 - 741 2105.17 NO STOPPING ANYTIME 741 - 1225 2151.01 (STATUTORY RESTRICTIONS APPLY) 1225 - 1238 NAMELESS ALLEY 1238 - 1332 2151.01 (STATUTORY RESTRICTIONS APPLY) 1332 - 1353 2105.03 HANDICAPPED PARKING ONLY 1355 - 4112 2151.01 (STATUTORY RESTRICTIONS APPLY) 1412 - 1435 2105.03 HANDICAPPED PARKING ONLY 1435 - 1796 2151.01 (STATUTORY RESTRICTIONS APPLY) The parking regulations on the 629 foot long block face along the S side of SEVENTEENTH AVE from SUMMIT ST extending to FOURTH ST shall be Range Code in feet Section Regulation 0 - 160 2105.17 NO STOPPING ANYTIME 160 - 175 NAMELESS ALLEY 175 - 196 2105.17 NO STOPPING ANYTIME 196 - 447 2105.17 NO PARKING 8AM - 2PM 2ND FRI APR 1 - NOV 1 FOR STREET CLEANING 447 - 471 2105.17 NO STOPPING ANYTIME 471 - 486 NAMELESS ALLEY 486 - 629 2105.17 NO STOPPING ANYTIME

The parking regulations on the 318 foot long block face along the E side of SUMMIT ST from EIGHTEENTH AVE extending to SEVENTEENTH AVE shall be Range Code in feet Section Regulation 0 - 153 2105.17 NO STOPPING ANYTIME 153 - 299 2105.17 NO PARKING 8AM - 2PM SEC THURS APR 1 - NOV 1 FOR STREET CLEANING 299 - 318 2105.17 NO STOPPING ANYTIME


The parking regulations on the 619 foot long block face along the E side of TWENTY- SECOND ST from LIVINGSTON AVE extending to NEWTON ST shall be Range Code in feet Section Regulation 0 - 40 2105.17 NO STOPPING ANYTIME 40 - 160 2151.01 (STATUTORY RESTRICTIONS APPLY) 160 - 171 NAMELESS ALLEY 171 - 594 2151.01 (STATUTORY RESTRICTIONS APPLY) 594 - 619 2105.17 NO STOPPING ANYTIME

The parking regulations on the 619 foot long block face along the W side of TWENTY- SECOND ST from LIVINGSTON AVE extending to NEWTON ST shall be Range Code in feet Section Regulation 0 - 160 2105.17 NO PARKING ANY TIME 160 - 171 NAMELESS ALLEY 171 - 619 2105.17 NO PARKING ANY TIME



City of Columbus











2011









EFFECTIVE DATE: OCTOBER 27, 2011 Whereas, an emergency exists in the usual daily operation of the Department of Public Service, Division of Design and Construction, and/or Division of Mobility Options, and/or Division of Planning and Operations, in that certain traffic control devices must be authorized immediately in order to preserve the public health, peace, property, and safety; now, therefore, Under the power vested in me by Chapters 2105 and 2155 of the Traffic Code of Columbus, Ohio, I hereby determine that based on studies conducted by and recommendations made by the Placement of Traffic Control Devices as recommended by the Division of Design and Construction, and/or the Division of Mobility Options, and/or the Division of Planning and Operations, that the following traffic regulations are necessary and I hereby authorize on the effective date of this order, or as soon thereafter as practical, the installation and/or removal of appropriate traffic control devices as follows: PARKING REGULATIONS

The parking regulations on the 1204 foot long block face along the E side of NORTH MEADOWS BLVD from CRAWFORD DR extending to GARVEY RD shall be

Range Code in feet Section Regulation 0 - 1204 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 1204 foot long block face along the W side of NORTH MEADOWS BLVD CRAWFORD DR extending to GARVEY RD shall be

Range Code in feet Section Regulation 0 - 144 2151.01 (STATUTORY RESTRICTIONS APPLY) 144 - 450 2105.17 NO STOPPING ANYTIME 450 - 1204 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 999 foot long block face along the W side of OSCEOLA AVE from ALAMO AVE extending to WEBER RD shall be

Range Code in feet Section Regulation 0 - 416 2151.01 (STATUTORY RESTRICTIONS APPLY) 416 - 426 NAMELESS ALLEY 426 - 438 2105.17 NO STOPPING ANYTIME 438 - 459 2105.03 HANDICAPPED PARKING ONLY 459 - 863 2151.01 (STATUTORY RESTRICTIONS APPLY) 863 - 873 NAMELESS ALLEY 873 - 999 2151.01 (STATUTORY RESTRICTIONS APPLY) Any existing traffic restrictions, prohibitions or traffic control devices which conflict with these orders shall be declared null and void and shall be removed. BY ORDER OF: MARK KELSEY, PUBLIC SERVICE DIRECTOR


City of Columbus










the Divisions of Design and Construction, Mobility Options, and Planning and Operations - Effective Date: November 11,

2011





Design and Construction, Mobility Options, and Planning and Operations - Effective Date: November 11, 2011



PLANNING AND OPERATIONS EFFECTIVE DATE: NOVEMBER 11, 2011


PARKING REGULATIONS The parking regulations on the 1459 foot long block face along the E side of BOARDWALK ST from ZUMSTEIN DR extending to SCHAPTER AVE shall be

Range Code in feet Section Regulation 0 - 1241 2105.17 NO PARKING ANY TIME 1241 - 1346 2105.14 BUS STOP ONLY 1346 - 1459 2105.17 NO PARKING ANY TIME

The parking regulations on the 164 foot long block face along the N side of BRIGHTON AVE from WALL ST extending to HIGH ST shall be

Range Code in feet Section Regulation 0 - 19 2105.17 NO STOPPING ANYTIME 19 - 119 2105.17 2 HR PARKING 8AM - 6PM EVERYDAY 119 - 164 2105.17 NO STOPPING ANYTIME

The parking regulations on the 174 foot long block face along the S side of BRIGHTON AVE from WALL ST extending to HIGH ST shall be

Range Code in feet Section Regulation 0 - 18 2105.17 NO STOPPING ANYTIME 18 - 93 2151.01 (STATUTORY RESTRICTIONS APPLY) 93 - 174 2105.17 NO PARKING ANY TIME


The parking regulations on the 530 foot long block face along the N side of BRIGHTON AVE from HENNEPIN AVE extending to WALL ST shall be


The parking regulations on the 530 foot long block face along the S side of BRIGHTON AVE from HENNEPIN AVE extending to WALL ST shall be


The parking regulations on the 655 foot long block face along the S side of CLINE ST from PARSONS AVE extending to ANN ST shall be

Range Code in feet Section Regulation 0 - 33 2105.17 NO STOPPING ANYTIME 33 - 91 2151.01 (STATUTORY RESTRICTIONS APPLY) 91 - 132 2105.17 NO STOPPING ANYTIME 132 - 146 NAMELESS ALLEY 146 - 166 2105.17 NO STOPPING ANYTIME 166 - 655 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 368 foot long block face along the N side of HANFORD ST from HEYL AVE extending to GILBERT ST shall be

Range Code in feet Section Regulation 0 - 303 2151.01 (STATUTORY RESTRICTIONS APPLY) 303 - 326 2105.03 HANDICAPPED PARKING ONLY 326 - 368 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 403 foot long block face along the E side of HUNTER AVE from COLLINS AVE extending to BUTTLES AVE shall be

Range Code in feet Section Regulation 0 - 202 2151.01 (STATUTORY RESTRICTIONS APPLY) 202 - 313 2105.17 NO PARKING ANY TIME 313 - 373 2151.01 (STATUTORY RESTRICTIONS APPLY) 373 - 403 2105.17 NO STOPPING ANYTIME


The parking regulations on the 462 foot long block face along the N side of MOUND ST from PEARL ST extending to THIRD ST shall be

Range Code in feet Section Regulation 0 - 20 2105.17 NO STOPPING ANYTIME 20 - 212 2155.03 2 HR PARKING METERS 9AM - 6PM EXCEPT SUNDAYS AND HOLIDAYS 20 - 212 2105.17 NO STOPPING 3AM - 9AM WEEKDAYS 212 - 290 2105.17 NO STOPPING ANYTIME 240 - 332 2105.17 NO STOPPING 3AM - 9AM WEEKDAYS 290 - 332 2105.17 NO STOPPING 3AM - 9AM WEEKDAYS 290 - 332 2155.03 2 HR PARKING METERS 9AM - 6PM EXCEPT SUNDAYS AND HOLIDAYS 332 - 462 2105.17 NO STOPPING ANYTIME

The parking regulations on the 535 foot long block face along the S side of MOUND ST from HIGH ST extending to CROSBY ALLEY shall be

Range Code in feet Section Regulation 0 - 36 2105.17 NO STOPPING ANYTIME 36 - 187 2105.17 NO STOPPING 3AM - 7AM 36 - 187 2155.03 2 HR PARKING METERS 8AM - 6PM EXCEPT SUNDAYS AND HOLIDAYS 187 - 254 2105.17 NO STOPPING ANYTIME 254 - 341 2155.03 2 HR PARKING METERS 8AM - 6PM EXCEPT SUNDAYS AND HOLIDAYS 254 - 341 2105.17 NO STOPPING 3AM - 7AM 341 - 425 2105.17 NO STOPPING ANYTIME 425 - 489 2105.17 2 HR PARKING METERS 8AM - 4PM EXCEPT SUNDAYS AND HOLIDAYS 425 - 512 2105.17 NO STOPPING 3AM - 7AM 489 - 512 2155.04 2 HR PARKING METER HDCP ONLY 8AM - 4PM EXCEPT SUNDAYS AND HOLIDAYS 512 - 535 2105.17 NO STOPPING ANYTIME

The parking regulations on the 1805 foot long block face along the W side of NELSON RD from MARYLAND AVE extending to AVALON PLACE shall be

Range Code in feet Section Regulation 0 - 130 2105.14 BUS STOP ONLY 130 - 757 2151.01 (STATUTORY RESTRICTIONS APPLY) 757 - 885 2105.14 BUS STOP ONLY 885 - 1275 2105.17 NO PARKING ANY TIME 1275 - 1805 2105.17 NO STOPPING ANYTIME

The parking regulations on the 166 foot long block face along the N side of NOBLE ST from CIVIC CENTER DRIVE extending to JEWETT ST shall be

Range Code in feet Section Regulation 0 - 20 2105.17 NO STOPPING ANYTIME 20 - 147 2155.03 6 HR PARKING METERS 8AM - 6PM EXCEPT SUNDAYS AND HOLIDAYS 147 - 166 2105.17 NO STOPPING ANYTIME


The parking regulations on the 1927 foot long block face along the N side of PACEMONT RD from MILTON AVE extending to HIGH ST shall be

Range Code in feet Section Regulation 0 - 31 2105.17 NO STOPPING ANYTIME 31 - 548 2151.01 (STATUTORY RESTRICTIONS APPLY) 548 - 557 NAMELESS ALLEY 557 - 1727 2151.01 (STATUTORY RESTRICTIONS APPLY) 1727 - 1745 2105.17 NO STOPPING ANYTIME 1745 - 1758 NAMELESS ALLEY 1758 - 1818 2105.17 NO STOPPING ANYTIME 1818 - 1894 2105.17 2 HR PARKING 8AM - 6PM EVERYDAY 1894 - 1927 2105.17 NO STOPPING ANYTIME

The parking regulations on the 506 foot long block face along the S side of SHELDON AVE from WASHINGTON AVE extending to PARSONS AVE shall be

Range Code in feet Section Regulation 0 - 56 2105.17 NO STOPPING ANYTIME 56 - 327 2151.01 (STATUTORY RESTRICTIONS APPLY) 327 - 345 NAMELESS ALLEY 345 - 506 2105.17 NO STOPPING ANYTIME

The parking regulations on the 1068 foot long block face along the W side of TAMARACK BLVD from LARKWOOD PLACE extending to ROCKY PINE LOOP S shall be

Range Code in feet Section Regulation 0 - 105 2105.14 BUS STOP ONLY 105 - 553 2105.17 NO STOPPING ANYTIME 553 - 976 2151.01 (STATUTORY RESTRICTIONS APPLY) 976 - 1068 2105.14 BUS STOP ONLY

The parking regulations on the 231 foot long block face along the S side of TOWN ST from LUDLOW ST extending to FRONT ST shall be

Range Code in feet Section Regulation 0 - 40 2105.17 NO STOPPING ANYTIME 40 - 205 2155.03 2 HR PARKING METERS 8AM - 6PM EXCEPT SUNDAYS AND HOLIDAYS 205 - 231 2105.17 NO STOPPING ANYTIME

The parking regulations on the 452 foot long block face along the W side of WALL ST from RICH ST extending to TOWN ST shall be

Range Code in feet Section Regulation 0 - 246 2105.17 NO STOPPING ANYTIME 246 - 283 2155.03 2 HR PARKING METERS 8AM - 6PM EXCEPT SUNDAYS AND HOLIDAYS 283 - 315 2105.17 NO STOPPING ANYTIME 315 - 423 2155.03 2 HR PARKING METERS 8AM - 6PM EXCEPT SUNDAYS AND HOLIDAYS 423 - 452 2105.17 NO STOPPING ANYTIME


City of Columbus










the Divisions of Design and Construction, Mobility Options, and Planning and Operations - Effective Date: November 11,

2011





Design and Construction, Mobility Options, and Planning and Operations - Effective Date: November 11, 2011



PLANNING AND OPERATIONS

EFFECTIVE DATE: NOVEMBER 11, 2011

Whereas, an emergency exists in the usual daily operation of the Department of Public Service, Division of Design and Construction, and/or Division of Mobility Options, and/or Division of Planning and Operations, in that certain traffic control devices must be authorized immediately in order to preserve the public health, peace, property, and safety; now, therefore, Under the power vested in me by Chapters 2105 and 2155 of the Traffic Code of Columbus, Ohio, I hereby determine that based on studies conducted by and recommendations made by the Division of Design and Construction, and/or the Division of Mobility Options, and/or the Division of Planning and Operations, that the following traffic regulations are necessary and I hereby authorize on the effective date of this order, or as soon thereafter as practical, the installation and/or removal of appropriate traffic control devices as follows:


Midblock crosswalks shall be installed across: OBETZ RD, 350 feet west of PARSONS AVE PARKING REGULATIONS

The parking regulations on the 283 foot long block face along the N side of GAY ST from FIFTH ST extending to NORMANDY ST shall be Range Code in feet Section Regulation 0 - 62 2105.17 NO STOPPING ANYTIME 62 - 283 2105.17 NO STOPPING 12AM - 6AM MONDAYS FOR STREET CLEANING 62 - 105 2155.03 12 HR PARKING METERS 6AM - 10PM EXCEPT SUNDAYS AND HOLIDAYS 105 - 283 2151.01 (STATUTORY RESTRICTIONS APPLY)


The parking regulations on the 488 foot long block face along the N side of GAY ST from FOURTH ST extending to FIFTH ST shall be Range Code in feet Section Regulation 0 - 55 2105.17 NO STOPPING ANYTIME 55 - 95 2105.17 NO STOPPING 12AM - 6AM MONDAYS FOR STREET CLEANING 55 - 95 2155.04 3 HR PARKING METER HDCP ONLY 8AM - 10PM, EXCEPT SUN. AND 95 - 143 2105.17 NO STOPPING ANYTIME 143 - 233 2155.03 3 HR PARKING METERS ONLY 8AM - 10PM EXCEPT SUN. AND HOLIDAYS 143 - 233 2105.17 NO STOPPING 12AM - 6AM MONDAYS FOR STREET CLEANING 233 - 274 2105.17 NO STOPPING ANYTIME 274 - 339 2155.03 3 HR PARKING METERS ONLY 8AM - 10PM EXCEPT SUN. AND HOLIDAYS 274 - 339 2105.17 NO STOPPING 12AM - 6AM MONDAYS FOR STREET CLEANING 339 - 359 2105.17 NO STOPPING 12AM - 6AM MONDAYS FOR STREET CLEANING 339 - 359 2105.21 NO PARKING EXCEPT CITY PERMIT TW 8AM - 5PM MON- SAT 339 - 359 TWO-WHEELED MOTORIZED VEHICLE PARKING OTHER TIMES 359 - 404 2105.17 NO STOPPING ANYTIME 404 - 450 2155.03 3 HR PARKING METERS ONLY 8AM - 10PM EXCEPT SUN. AND HOLIDAYS 404 - 450 2105.17 NO STOPPING 12AM - 6AM MONDAYS FOR STREET CLEANING 450 - 488 2105.17 NO STOPPING ANYTIME

The parking regulations on the 488 foot long block face along the N side of GAY ST from YOUNG ST extending to FIFTH ST shall be Range Code in feet Section Regulation 0 - 57 2105.17 NO STOPPING ANYTIME 57 - 85 2105.03 HANDICAPPED PARKING ONLY 57 - 109 2105.17 NO STOPPING 12AM- 6AM TUESDAYS FOR STREET CLEANING 109 - 142 2105.17 NO STOPPING ANYTIME 142 - 163 2155.03 6 HR PARKING METER 9AM - 4PM ; 6PM - 10PM EXCEPT SUN. AND 142 - 163 2105.17 NO STOPPING 12AM- 6AM TUESDAYS FOR STREET CLEANING 163 - 260 2105.17 NO STOPPING ANYTIME

The parking regulations on the 297 foot long block face along the E side of LINWOOD AVE from STANLEY AVE extending to KOSSUTH AVE shall be Range Code in feet Section Regulation 0 - 30 2105.17 NO STOPPING ANYTIME 30 - 75 2151.01 (STATUTORY RESTRICTIONS APPLY) 75 - 98 2105.03 HANDICAPPED PARKING ONLY 98 - 297 2151.01 (STATUTORY RESTRICTIONS APPLY)



City of Columbus










the Divisions of Design and Construction, Mobility Options, and Planning and Operations - Effective Date: December 5,

2011





Design and Construction, Mobility Options, and Planning and Operations - Effective Date: December 5, 2011




EFFECTIVE DATE: DECEMBER 5, 2011

Whereas, an emergency exists in the usual daily operation of the Department of Public Service, Division of Design and Construction, and/or Division of Mobility Options, and/or Division of Planning and Operations, in that certain traffic control devices must be authorized immediately in order to preserve the public health, peace, property, and safety; now, therefore, Under the power vested in me by Chapters 2105 and 2155 of the Traffic Code of Columbus, Ohio, I hereby determine that based on studies conducted by and recommendations made by the Division of Design and Construction, and/or the Division of Mobility Options, and/or the Division of Planning and Operations, that the following traffic regulations are necessary and I hereby authorize on the effective date of this order, or as soon thereafter as practical, the installation and/or removal of appropriate traffic control devices as follows:


Stop signs shall be installed at intersections as follows: EL CID CT shall stop for EL NINO DR EL NINO DR shall stop for ROMONA PLACE

Yield signs shall be installed at intersections as follows: HARDWICK DR shall yield to BIRKDALE DR PARKGLEN RD shall yield to GLENWILLOW BLVD/CROSSBROOK BLVD SECTION 2105.11 THROUGH TRUCKS

Through trucks shall be prohibited as follows: On EL PASO DR between LOWELL DR and NORTHEAST TERMINUS


PARKING REGULATIONS

The parking regulations on the 902 foot long block face along the W side of DANA AVE from SULLIVANT AVE extending to RICH ST shall be Range Code in feet Section Regulation 0 - 140 2151.01 (STATUTORY RESTRICTIONS APPLY) 140 - 154 NAMELESS ALLEY 154 - 225 2151.01 (STATUTORY RESTRICTIONS APPLY) 225 - 247 2105.03 HANDICAPPED PARKING ONLY 247 - 358 2151.01 (STATUTORY RESTRICTIONS APPLY) 358 - 411 2105.17 NO STOPPING ANYTIME 411 - 646 2151.01 (STATUTORY RESTRICTIONS APPLY) 646 - 669 2105.03 HANDICAPPED PARKING ONLY 669 - 873 2151.01 (STATUTORY RESTRICTIONS APPLY) 873 - 902 2105.17 NO STOPPING ANYTIME

The parking regulations on the 172 foot long block face along the S side of DUNCAN ST from HIGH ST extending to PEARL ST shall be Range Code in feet Section Regulation 0 - 34 2105.17 NO STOPPING ANYTIME 34 - 152 2151.01 (STATUTORY RESTRICTIONS APPLY) 152 - 172 2105.17 NO STOPPING ANYTIME The parking regulations on the 497 foot long block face along the W side of HIGHLAND ST from FIFTH AVE extending to SIXTH AVE shall be Range Code in feet Section Regulation 0 - 43 2105.17 NO STOPPING ANYTIME 43 - 477 2105.17 NO PARKING 8AM - 4PM SCHOOL DAYS 477 - 497 2105.17 NO STOPPING ANYTIME

The parking regulations on the 630 foot long block face along the E side of HIGHLAND ST from FOURTH AVE extending to FIFTH AVE shall be Range Code in feet Section Regulation 0 - 585 2151.01 (STATUTORY RESTRICTIONS APPLY) 585 - 630 2105.17 NO STOPPING ANYTIME

The parking regulations on the 371 foot long block face along the W side of HIGH ST from WOODROW AVE extending to HINMAN AVE shall be Range Code in feet Section Regulation 0 - 371 2151.01 (STATUTORY RESTRICTIONS APPLY)


The parking regulations on the 384 foot long block face along the E side of HIGH ST from DUNCAN ST extending to DODRIDGE ST shall be Range Code in feet Section Regulation 0 - 40 2105.17 NO STOPPING ANYTIME 40 - 163 2105.17 NO STOPPING 10AM - 8PM FOOTBALL DAYS 4PM - 1AM FOOTBALL NIGHTS 40 - 163 2105.17 NO STOPPING 4PM - 6PM WEEKDAYS 40 - 163 2105.17 1 HR PARKING 6AM - 4PM EVERYDAY 163 - 182 2105.17 NO STOPPING ANYTIME 182 - 197 NAMELESS ALLEY 197 - 217 2105.17 NO STOPPING ANYTIME 217 - 255 2105.17 NO STOPPING 10AM - 8PM FOOTBALL DAYS 4PM - 1AM FOOTBALL NIGHTS 217 - 255 2105.17 NO STOPPING 4PM - 6PM WEEKDAYS 217 - 255 2105.17 TWO HOUR PARKING 8AM - 6PM WEEKDAYS 255 - 384 2105.14 BUS STOP ONLY The parking regulations on the 876 foot long block face along the S side of HOSACK ST from SIXTH ST extending to NINTH ST shall be Range Code in feet Section Regulation 0 - 841 2151.01 (STATUTORY RESTRICTIONS APPLY) 841 - 876 2105.17 NO STOPPING ANYTIME

The parking regulations on the 1346 foot long block face along the side of IUKA AVE/all road around from FOURTH ST extending to FOURTH ST shall be Range Code in feet Section Regulation 0 - 1346 2105.17 NO STOPPING ANYTIME

The parking regulations on the 391 foot long block face along the W side of JAEGER ST from THURMAN AVE extending to DESHLER ST shall be Range Code in feet Section Regulation 0 - 95 2105.14 BUS STOP ONLY 95 - 165 2151.01 (STATUTORY RESTRICTIONS APPLY) 165 - 185 2105.17 NO STOPPING ANYTIME 185 - 204 NAMELESS ALLEY 204 - 224 2105.17 NO STOPPING ANYTIME 224 - 391 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 391 foot long block face along the E side of JAEGER ST from THURMAN AVE extending to DESHLER ST shall be Range Code in feet Section Regulation 0 - 30 2105.17 NO STOPPING ANYTIME 30 - 165 2151.01 (STATUTORY RESTRICTIONS APPLY) 165 - 185 2105.17 NO STOPPING ANYTIME 185 - 204 NAMELESS ALLEY 204 - 224 2105.17 NO STOPPING ANYTIME 224 - 307 2151.01 (STATUTORY RESTRICTIONS APPLY) 307 - 391 2105.17 NO STOPPING ANYTIME


The parking regulations on the 364 foot long block face along the S side of MT VERNON AVE from FIFTH ST extending to NEILSTON ST shall be Range Code in feet Section Regulation 0 - 59 2105.17 NO STOPPING ANYTIME 59 - 167 2105.17 NO STOPPING 3AM - 6AM WEEKDAYS 59 - 167 2155.03 12 HR PARKING METERS 6AM - 6PM EXCEPT SUNDAYS AND HOLIDAYS 167 - 219 2105.17 NO STOPPING ANYTIME 219 - 255 2105.15 NO PARKING LOADING ZONE 219 - 255 2155.03 12 HR PARKING METERS 6AM - 6PM EXCEPT SUNDAYS AND HOLIDAYS 255 - 308 2105.17 NO STOPPING ANYTIME 308 - 344 2155.03 12 HR PARKING METERS 6AM - 6PM EXCEPT SUNDAYS AND HOLIDAYS 308 - 344 2155.03 12 HR PARKING METERS 6AM - 6PM EXCEPT SUNDAYS AND HOLIDAYS 344 - 364 2105.17 NO STOPPING ANYTIME

The parking regulations on the 371 foot long block face along the N side of MT VERNON AVE from FIFTH ST extending to NEILSTON ST shall be Range Code in feet Section Regulation 0 - 35 2105.17 NO STOPPING ANYTIME 35 - 187 2105.17 NO STOPPING 3AM - 6AM WEEKDAYS 35 - 187 2155.03 12 HR PARKING METERS 6AM - 6PM EXCEPT SUNDAYS AND HOLIDAYS 187 - 274 2105.17 NO STOPPING ANYTIME 274 - 342 2155.03 12 HR PARKING METERS 6AM - 6PM EXCEPT SUNDAYS AND HOLIDAYS 274 - 342 2105.17 NO STOPPING 3AM - 6AM WEEKDAYS 342 - 371 2105.17 NO STOPPING ANYTIME

The parking regulations on the 317 foot long block face along the N side of MT VERNON AVE from NEILSTON ST extending to SIXTH ST shall be Range Code in feet Section Regulation 0 - 35 2105.17 NO STOPPING ANYTIME 35 - 279 2155.03 12 HR PARKING METERS 6AM - 6PM EXCEPT SUNDAYS AND HOLIDAYS 35 - 279 2105.17 NO STOPPING 3AM - 6AM WEEKDAYS 279 - 317 2105.17 NO STOPPING ANYTIME

The parking regulations on the 405 foot long block face along the S side of MT VERNON AVE from NEILSTON ST extending to SIXTH ST shall be Range Code in feet Section Regulation 0 - 44 2105.17 NO STOPPING ANYTIME 44 - 152 2155.03 12 HR PARKING METERS 6AM - 6PM EXCEPT SUNDAYS AND HOLIDAYS 44 - 152 2105.17 NO STOPPING 3AM - 6AM WEEKDAYS 152 - 214 2105.17 NO STOPPING ANYTIME 214 - 255 2155.03 12 HR PARKING METERS 6AM - 6PM EXCEPT SUNDAYS AND HOLIDAYS 214 - 255 2105.17 NO STOPPING 3AM - 6AM WEEKDAYS 255 - 405 2105.17 NO STOPPING ANYTIME


The parking regulations on the 215 foot long block face along the S side of SPRING ST from WALL ST extending to HIGH ST shall be Range Code in feet Section Regulation 0 - 20 2105.17 NO STOPPING ANYTIME 20 - 175 2155.03 3 HR PARKING METERS 8AM - 6PM EXCEPT SUNDAYS AND HOLIDAYS 149 - 175 2105.15 NO PARKING VALET ZONE MON. - SAT. 5PM - 2AM 175 - 215 2105.17 NO STOPPING ANYTIME

The parking regulations on the 401 foot long block face along the W side of WEYANT AVE from SOUTH TERMINUS extending to MOUND ST shall be Range Code in feet Section Regulation 0 - 401 2151.01 (STATUTORY RESTRICTIONS APPLY) Any existing traffic restrictions, prohibitions or traffic control devices which conflict with these orders shall be declared null and void and shall be removed. BY ORDER OF: MARK KELSEY, PUBLIC SERVICE DIRECTOR


City of Columbus











2011








PLANNING AND OPERATIONS EFFECTIVE DATE: DECEMBER 5, 2011

Whereas, an emergency exists in the usual daily operation of the Department of Public Service, Division of Design and Construction, and/or Division of Mobility Options, and/or Division of Planning and Operations, in that certain traffic control devices must be authorized immediately in order to preserve the public health, peace, property, and safety; now, therefore, Under the power vested in me by Chapters 2105 and 2155 of the Traffic Code of Columbus, Ohio, I hereby determine that based on studies conducted by and recommendations made by the Division of Design and Construction, and/or the Division of Mobility Options, and/or the Division of Planning and Operations, that the following traffic regulations are necessary and I hereby authorize on the effective date of this order, or as soon thereafter as practical, the installation and/or removal of appropriate traffic control devices as follows: SECTION 2105.06 TRAFFIC CONTROL SIGNALS

Traffic control signals shall be installed at the following locations: GENDER RD at LEHMAN RD SECTION 2105.08 STOP AND YIELD INTERSECTIONS

Stop signs shall be installed at intersections as follows: FORESTWIND DR shall stop for SOUTHFIELD VILLAGE DR FORESTWIND DR shall stop for ALKIRE RD

Yield signs shall be installed at intersections as follows: GRATZ RIDGE RD shall yield to MANLEY WAY HEMPWOOD DR shall yield to LOGANWOOD RD YULIA CT shall yield to WESTERVILLE CROSSING DR

Stop signs shall be removed from intersections as follows: LEHMAN RD shall no longer stop for GENDER RD

SECTION 2105.11 THROUGH TRUCKS

Through trucks shall be prohibited as follows: On OLD COURTRIGHT RD between REFUGEE RD and KIMBERLY PKWY N



Crosswalks shall be removed at: BROAD ST at CARDINAL PARK DR across the west leg JEFFERSON AVE at SPRING ST across the west leg

PARKING REGULATIONS

The parking regulations on the 624 foot long block face along the W side of BEDFORD AVE from LIVINGSTON AVE extending to NEWTON ST shall be Range Code in feet Section Regulation 0 - 123 2151.01 (STATUTORY RESTRICTIONS APPLY) 123 - 151 2105.17 NO STOPPING ANYTIME 151 - 168 NAMELESS ALLEY 168 - 495 2151.01 (STATUTORY RESTRICTIONS APPLY) 495 - 518 2105.03 HANDICAPPED PARKING ONLY 518 - 624 2151.01 (STATUTORY RESTRICTIONS APPLY) The parking regulations on the 2238 foot long block face along the S side of DYER RD from LAZAR RD extending to SUSSEX PLACE DR shall be Range Code in feet Section Regulation 0 - 40 2105.17 NO STOPPING ANYTIME 40 - 2238 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 964 foot long block face along the N side of FIFTHTEENTH AVE from PEARL ST extending to INDIANOLA AVE shall be Range Code in feet Section Regulation 0 - 97 2105.17 NO STOPPING ANYTIME 97 - 900 2155.03 2 HR PARKING METER 8AM - 10PM EXCEPT SUNDAYS AND HOLIDAYS 97 - 934 2105.17 NO PARKING 8AM - 2PM 2ND FRI APR 1 - NOV 1 FOR STREET CLEANING 854 - 871 2105.17 NO PARKING 3AM - 8AM FRIDAYS 900 - 914 TWO-WHEELED MOTORIZED VEHICLE PARKING OTHER TIMES 900 - 914 2105.21 NO PARKING EXCEPT CITY PERMIT TW 8AM - 5PM MON- SAT 914 - 934 2155.03 2 HR PARKING METER 8AM - 10PM EXCEPT SUNDAYS AND HOLIDAYS 934 - 964 2105.17 NO STOPPING ANYTIME

The parking regulations on the 214 foot long block face along the W side of FRONT ST from MAIN ST extending to CHERRY ST shall be Range Code in feet Section Regulation 0 - 107 2105.17 NO STOPPING ANYTIME 107 - 150 2105.17 NO STOPPING 12AM- 6AM TUESDAYS FOR STREET CLEANING 107 - 150 2105.17 NO STOPPING 7AM - 9AM 4PM - 6PM WEEKDAYS 107 - 150 2155.03 2HR PARKING METERS 9AM - 4PM WEEKDAYS, 8AM - 6PM SATURDAYS, FREE SUN. AND HOLIDAYS 150 - 214 2105.17 NO STOPPING ANYTIME


The parking regulations on the 1510 foot long block face along the W side of GEERS AVE from DESHLER ST extending to WHITTIER ST shall be Range Code in feet Section Regulation 0 - 1356 2151.01 (STATUTORY RESTRICTIONS APPLY) 1356 - 1370 NAMELESS ALLEY 1370 - 1510 2151.01 (STATUTORY RESTRICTIONS APPLY) The parking regulations on the 345 foot long block face along the E side of GRANDVIEW AVE from IDA AVE extending to FIFTH AVE shall be Range Code in feet Section Regulation 0 - 32 2105.17 NO STOPPING ANYTIME 32 - 143 2105.17 NO STOPPING 12AM- 6AM TUESDAYS FOR STREET CLEANING 143 - 345 2105.17 NO STOPPING ANYTIME

The parking regulations on the 345 foot long block face along the W side of GRANDVIEW AVE from IDA AVE extending to FIFTH AVE shall be Range Code in feet Section Regulation 0 - 106 2105.17 NO STOPPING ANYTIME 106 - 248 2105.17 NO STOPPING 12AM- 6AM TUESDAYS FOR STREET CLEANING 248 - 427 2105.14 BUS STOP ONLY

The parking regulations on the 374 foot long block face along the E side of LINWOOD AVE from COLUMBUS ST extending to FOREST ST shall be Range Code in feet Section Regulation 0 - 35 2105.17 NO STOPPING ANYTIME 35 - 78 2151.01 (STATUTORY RESTRICTIONS APPLY) 78 - 101 2105.03 HANDICAPPED PARKING ONLY 101 - 332 2151.01 (STATUTORY RESTRICTIONS APPLY) 332 - 374 2105.17 NO STOPPING ANYTIME

The parking regulations on the 249 foot long block face along the W side of MACON ALLEY from FRANKFORT ST extending to ALEXANDER ALLEY shall be Range Code in feet Section Regulation 0 - 35 2105.17 NO STOPPING ANYTIME 35 - 249 2151.01 (STATUTORY RESTRICTIONS APPLY) The parking regulations on the 443 foot long block face along the S side of MAIN ST from FRONT ST extending to HIGH ST shall be Range Code in feet Section Regulation 0 - 54 2105.17 NO STOPPING ANYTIME 54 - 193 2105.17 NO STOPPING 12AM- 6AM TUESDAYS FOR STREET CLEANING 54 - 193 2155.03 2HR PARKING METERS 9AM - 4PM WEEKDAYS, 8AM - 6PM SATURDAYS, FREE SUN. AND HOLIDAYS 54 - 193 2105.17 NO STOPPING 7AM - 9AM 4PM - 6PM WEEKDAYS 193 - 443 2105.17 NO STOPPING ANYTIME


The parking regulations on the 154 foot long block face along the E side of MOHAWK ST from BLENKNER ST extending to LIVINGSTON AVE shall be Range Code in feet Section Regulation 0 - 20 2105.17 NO STOPPING ANYTIME 20 - 58 2105.15 NO PARKING LOADING ZONES, 8AM - 4:30PM, MON. - FRI., NO STOPPING OTHER TIMES 58 - 154 2105.17 NO STOPPING ANYTIME

The parking regulations on the 448 foot long block face along the S side of MOUND ST from FRONT ST extending to HIGH ST shall be Range Code in feet Section Regulation 0 - 28 2105.17 NO STOPPING ANYTIME 28 - 103 POLICE AND SHERIFF VEHICLES ONLY 103 - 448 2105.17 NO STOPPING ANYTIME

The parking regulations on the 1531 foot long block face along the S side of OLENTANGY ST from CALUMET ST extending to INDIANOLA AVE shall be Range Code in feet Section Regulation 0 - 60 2105.17 NO STOPPING ANYTIME 60 - 356 2151.01 (STATUTORY RESTRICTIONS APPLY) 356 - 370 NAMELESS ALLEY 370 - 975 2151.01 (STATUTORY RESTRICTIONS APPLY) 975 - 984 NAMELESS ALLEY 984 - 1351 2151.01 (STATUTORY RESTRICTIONS APPLY) 1351 - 1371 2105.03 HANDICAPPED PARKING ONLY 1371 - 1391 2105.17 NO STOPPING ANYTIME 1391 - 1404 NAMELESS ALLEY 1404 - 1531 2105.17 NO STOPPING ANYTIME



City of Columbus











2011









Whereas, an emergency exists in the usual daily operation of the Department of Public Service, Division of Design and Construction, and/or Division of Mobility Options, and/or Division of Planning and Operations, in that certain traffic control devices must be authorized immediately in order to preserve the public health, peace, property, and safety; now, therefore, Under the power vested in me by Chapters 2105 and 2155 of the Traffic Code of Columbus, Ohio, I hereby determine that based on studies conducted by and recommendations made by the Division of Design and Construction, and/or the Division of Mobility Options, and/or the Division of Planning and Operations, that the following traffic regulations are necessary and I hereby authorize on the effective date of this order, or as soon thereafter as practical, the installation and/or removal of appropriate traffic control devices as follows: SECTION 2105.12 CROSSWALKS

Crosswalks shall be removed at: BROAD ST at WHITETHORNE AVE across the east leg PARKING REGULATIONS

The parking regulations on the 165 foot long block face along the S side of FOURTEENTH AVE from TERMINUS extending to PEARL ST shall be Range Code in feet Section Regulation 0 - 14 2155.04 2 HR PARKING METER HDCP ONLY 8AM - 10PM EXCEPT SUNDAYS AND HOLIDAYS

0 - 154 2105.17 NO PARKING 4AM - 7AM SECOND AND FOURTH WED. APR. 1 - NOV. 1 FOR STREET SWEEPING 25 - 154 2155.03 2 HR PARKING METER 8AM - 10PM EXCEPT SUNDAYS AND HOLIDAYS 154 - 165 2105.17 NO STOPPING ANYTIME

The parking regulations on the 206 foot long block face along the S side of MAIN ST from SECOND ST extending to LUDLOW ST shall be Range Code in feet Section Regulation 0 - 39 2105.17 NO STOPPING ANYTIME 39 - 103 2105.17 NO STOPPING 12AM- 6AM TUESDAYS FOR STREET CLEANING 39 - 103 2105.17 6 HR PARKING METER 9AM - 4PM WEEKDAYS, 8AM - 6PM SATURDAYS, FREE SUNDAYS AND HOLIDAYS 39 - 103 2105.17 NO STOPPING 7AM - 9AM 4PM - 6PM WEEKDAYS 103 - 206 2105.14 BUS STOP ONLY


The parking regulations on the 322 foot long block face along the S side of BRYDEN RD from TWENTY- SECOND ST extending to OHIO AVE shall be Range Code in feet Section Regulation 0 - 30 2105.17 NO STOPPING ANYTIME 30 - 322 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 471 foot long block face along the S side of KENT ST from LOCKBOURNE RD extending to MILLER AVE shall be Range Code in feet Section Regulation 0 - 25 2105.17 NO STOPPING ANYTIME 25 - 53 2105.03 HANDICAPPED PARKING ONLY 53 - 262 2151.01 (STATUTORY RESTRICTIONS APPLY) 262 - 277 NAMELESS ALLEY 277 - 325 2151.01 (STATUTORY RESTRICTIONS APPLY) 325 - 338 NAMELESS ALLEY 338 - 431 2151.01 (STATUTORY RESTRICTIONS APPLY) 431 - 471 2105.17 NO STOPPING ANYTIME

The parking regulations on the 286 foot long block face along the S side of MOUND ST from WEST TERMINUS extending to MONROE AVE shall be Range Code in feet Section Regulation 0 - 286 2151.01 (STATUTORY RESTRICTIONS APPLY) The parking regulations on the 350 foot long block face along the S side of RICH ST from SOUDER AVE extending to DAVIS AVE shall be Range Code in feet Section Regulation 0 - 30 2105.17 NO STOPPING ANYTIME 30 - 96 2151.01 (STATUTORY RESTRICTIONS APPLY) 96 - 119 2105.03 HANDICAPPED PARKING ONLY 119 - 311 2151.01 (STATUTORY RESTRICTIONS APPLY) 311 - 350 2105.17 NO STOPPING ANYTIME Any existing traffic restrictions, prohibitions or traffic control devices which conflict with these orders shall be declared null and void and shall be removed. BY ORDER OF: MARK KELSEY, PUBLIC SERVICE DIRECTOR


City of Columbus











2011









Whereas, an emergency exists in the usual daily operation of the Department of Public Service, Division of Design and Construction, and/or Division of Mobility Options, and/or Division of Planning and Operations, in that certain traffic control devices must be authorized immediately in order to preserve the public health, peace, property, and safety; now, therefore, Under the power vested in me by Chapters 2105 and 2155 of the Traffic Code of Columbus, Ohio, I hereby determine that based on studies conducted by and recommendations made by the Division of Design and Construction, and/or the Division of Mobility Options, and/or the Division of Planning and Operations, that the following traffic regulations are necessary and I hereby authorize on the effective date of this order, or as soon thereafter as practical, the installation and/or removal of appropriate traffic control devices as follows: SECTION 2105.11 THROUGH TRUCKS

Through trucks shall be prohibited as follows: On HENDERSON RD between HIGH ST and COOKE RD

PARKING REGULATIONS

The parking regulations on the 454 foot long block face along the W side of FRONT ST from RICH ST extending to TOWN ST shall be Range Code in feet Section Regulation 0 - 53 2105.17 NO STOPPING ANYTIME 53 - 399 2105.17 NO STOPPING 12AM- 6AM TUESDAYS FOR STREET CLEANING 53 - 399 2105.17 NO STOPPING 7AM - 9AM 4PM - 6PM WEEKDAYS

53 - 399 2155.03 2HR PARKING METERS 9AM - 4PM WEEKDAYS, 8AM - 6PM SATURDAYS, FREE SUN. AND HOLIDAYS 399 - 454 2105.17 NO STOPPING ANYTIME


The parking regulations on the 557 foot long block face along the S side of NORTH ST from NEIL AVE extending to HIGH ST shall be Range Code in feet Section Regulation 0 - 557 2105.17 NO PARKING 8AM - 4PM SECOND FRIDAY APRIL 1 - NOV. 1 0 - 32 2105.17 NO STOPPING ANYTIME 32 - 95 2151.01 (STATUTORY RESTRICTIONS APPLY) 95 - 112 NAMELESS ALLEY 112 - 135 2151.01 (STATUTORY RESTRICTIONS APPLY) 135 - 186 2105.17 NO STOPPING ANYTIME 186 - 206 2105.03 HANDICAPPED PARKING ONLY 206 - 376 2151.01 (STATUTORY RESTRICTIONS APPLY) 376 - 428 2105.17 NO STOPPING ANYTIME 428 - 520 2151.01 (STATUTORY RESTRICTIONS APPLY) 520 - 557 2105.17 NO STOPPING ANYTIME

The parking regulations on the 196 foot long block face along the S side of BECK ST from BRIGGS ST extending to LATHROP ST shall be Range Code in feet Section Regulation 0 - 108 2105.17 NO PARKING ANY TIME 108 - 166 2105.17 15 MIN PARKING 8AM - 4PM WEEKDAYS 166 - 196 2105.17 NO PARKING ANY TIME Any existing traffic restrictions, prohibitions or traffic control devices which conflict with these orders shall be declared null and void and shall be removed. BY ORDER OF: MARK KELSEY, PUBLIC SERVICE DIRECTOR


City of Columbus











2011










PARKING REGULATIONS The parking regulations on the 216 foot long block face along the N side of RICH ST from WALL ST extending to HIGH ST shall be

Range Code in feet Section Regulation 0 - 65 2105.17 NO STOPPING ANYTIME 65 - 135 2155.03 2HR PARKING METERS 9AM - 4PM WEEKDAYS, 8AM - 6PM SATURDAYS, FREE SUN. AND HOLIDAYS 65 - 178 2105.17 NO STOPPING 7AM - 9AM 4PM - 6PM WEEKDAYS 65 - 178 2105.17 NO STOPPING 12AM - 6AM MONDAYS FOR STREET CLEANING 135 - 178 2105.17 2 HR PARKING METER HDCP ONLY 9AM - 4PM WEEKDAYS 8AM - 6PM SAT, FREE SUN. AND HOLIDAYS 178 - 216 2105.17 NO STOPPING ANYTIME



City of Columbus









Notice/Advertisement Title: Please see Public Service Director’s Orders - Placement of Traffic Control Devices as

recommended by the Divisions of Design and Construction, Mobility Options, and Planning and Operations - Effective

Date: January 9, 2012


Contact Telephone (614) 645-7881



Design and Construction, Mobility Options, and Planning and Operations - Effective Date: January 9, 2012



PLANNING AND OPERATIONS EFFECTIVE DATE: JANUARY 9, 2012

Whereas, an emergency exists in the usual daily operation of the Department of Public Service, Division of Design and Construction, and/or Division of Mobility Options, and/or Division of Planning and Operations, in that certain traffic control devices must be authorized immediately in order to preserve the public health, peace, property, and safety; now, therefore, Under the power vested in me by Chapters 2105 and 2155 of the Traffic Code of Columbus, Ohio, I hereby determine that based on studies conducted by and recommendations made by the Placement of Traffic Control Devices as recommended by the Division of Design and Construction, and/or the Division of Mobility Options, and/or the Division of Planning and Operations, that the following traffic regulations are necessary and I hereby authorize on the effective date of this order, or as soon thereafter as practical, the installation and/or removal of appropriate traffic control devices as follows: PARKING REGULATIONS The parking regulations on the 212 foot long block face along the N side of GAY ST from FRONT ST extending to WALL ST shall be

Range Code in feet Section Regulation 0 - 44 2105.17 NO STOPPING ANYTIME 44 - 88 2105.15 NO PARKING LOADING ZONE 44 - 181 2105.17 NO STOPPING 12AM - 6AM MONDAYS FOR STREET CLEANING 88 - 111 2155.03 3 HR PARKING METERS ONLY 8AM -10PM EXCEPT SUNDAYS AND HOLIDAYS 111 - 135 2155.04 3 HR PARKING METER HDCP ONLY 8AM - 10PM, EXCEPT SUN. AND HOLIDAYS 135 - 157 2155.03 3 HR PARKING METERS ONLY 8AM -10PM EXCEPT SUNDAYS AND HOLIDAYS 157 - 181 2155.04 3 HR PARKING METER HDCP ONLY 8AM - 10PM, EXCEPT SUN. AND HOLIDAYS 181 - 212 2105.17 NO STOPPING ANYTIME

The parking regulations on the 285 foot long block face along the N side of GAY ST from FIFTH ST extending to NORMANDY ST shall be

Range Code in feet Section Regulation 0 - 63 2105.17 NO STOPPING ANYTIME 63 - 137 2155.03 12 HR PARKING METERS 6AM - 10PM EXCEPT SUNDAYS AND HOLIDAYS 63 - 137 2105.17 NO STOPPING 12AM - 6AM MONDAYS FOR STREET CLEANING 137 - 147 2105.17 NO STOPPING ANYTIME 147 - 260 2105.17 NO STOPPING 12AM - 6AM MONDAYS FOR STREET CLEANING 147 - 260 2155.03 12 HR PARKING METERS 6AM - 10PM EXCEPT SUNDAYS AND HOLIDAYS 260 - 285 2105.17 NO STOPPING ANYTIME


The parking regulations on the 445 foot long block face along the W side of NORMANDY AVE from GAY ST extending to LONG ST shall be

Range Code in feet Section Regulation 0 - 33 2105.17 NO STOPPING ANYTIME 33 - 97 2155.03 12 HR PARKING METERS 6AM - 6PM EXCEPT SUNDAYS AND HOLIDAYS 97 - 160 2105.17 NO STOPPING ANYTIME 160 - 268 2155.03 12 HR PARKING METERS 6AM - 6PM EXCEPT SUNDAYS AND HOLIDAYS 268 - 312 2105.17 NO STOPPING ANYTIME 312 - 400 2155.03 12 HR PARKING METERS 6AM - 6PM EXCEPT SUNDAYS AND HOLIDAYS 400 - 445 2105.17 NO STOPPING ANYTIME Any existing traffic restrictions, prohibitions or traffic control devices which conflict with these orders shall be declared null and void and shall be removed. BY ORDER OF: MARK KELSEY, PUBLIC SERVICE DIRECTOR


City of Columbus











2011









Whereas, an emergency exists in the usual daily operation of the Department of Public Service, Division of Design and Construction, and/or Division of Mobility Options, and/or Division of Planning and Operations, in that certain traffic control devices must be authorized immediately in order to preserve the public health, peace, property, and safety; now, therefore, Under the power vested in me by Chapters 2105 and 2155 of the Traffic Code of Columbus, Ohio, I hereby determine that based on studies conducted by and recommendations made by the Placement of Traffic Control Devices as recommended by the Division of Design and Construction, and/or the Division of Mobility Options, and/or the Division of Planning and Operations, that the following traffic regulations are necessary and I hereby authorize on the effective date of this order, or as soon thereafter as practical, the installation and/or removal of appropriate traffic control devices as follows: PARKING REGULATIONS The parking regulations on the 337 foot long block face along the W side of CALLENDER AVE from SOUTH TERMINUS extending to LONG ST shall be

Range Code in feet Section Regulation 0 - 25 2105.17 NO STOPPING ANYTIME 25 - 139 2151.01 (STATUTORY RESTRICTIONS APPLY) 139 - 151 2105.17 NO STOPPING ANYTIME 151 - 164 NAMELESS ALLEY 164 - 307 2151.01 (STATUTORY RESTRICTIONS APPLY) 307 - 337 2105.17 NO STOPPING ANYTIME

The parking regulations on the 268 foot long block face along the E side of CONIFER DR from FOREST GROVE AVE extending to CONIFER CT shall be

Range Code in feet Section Regulation 0 - 105 2105.17 NO PARKING ANY TIME 105 - 268 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 756 foot long block face along the N side of FOREST GROVE AVE from CONIFER DR extending to SOFTWOOD CT shall be

Range Code in feet Section Regulation 0 - 37 2105.17 NO PARKING ANY TIME 37 - 756 2151.01 (STATUTORY RESTRICTIONS APPLY)


The parking regulations on the 540 foot long block face along the W side of HAMILTON AVE from LONG ST extending to SPRING ST shall be

Range Code in feet Section Regulation 0 - 167 2151.01 (STATUTORY RESTRICTIONS APPLY) 167 - 180 NAMELESS ALLEY 180 - 540 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 938 foot long block face along the E side of HIGH ST from RICH ST extending to STATE ST shall be

Range Code in feet Section Regulation 0 - 754 2105.17 NO STOPPING ANYTIME 754 - 938 2105.14 BUS STOP ONLY

The parking regulations on the 621 foot long block face along the N side of KENT ST from KIMBALL PLACE extending to MILLER AVE shall be

Range Code in feet Section Regulation 0 - 119 2151.01 (STATUTORY RESTRICTIONS APPLY) 119 - 130 2105.17 NO STOPPING ANYTIME 130 - 410 2151.01 (STATUTORY RESTRICTIONS APPLY) 410 - 422 2105.17 NO STOPPING ANYTIME 422 - 487 2151.01 (STATUTORY RESTRICTIONS APPLY) 487 - 497 2105.17 NO STOPPING ANYTIME 497 - 621 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 702 foot long block face along the W side of MEDARY AVE from BLAKE ST extending to CLINTON ST shall be

Range Code in feet Section Regulation 0 - 165 2151.01 (STATUTORY RESTRICTIONS APPLY) 165 - 247 2105.17 NO STOPPING ANYTIME 247 - 259 NAMELESS ALLEY 259 - 279 2105.17 NO STOPPING ANYTIME 279 - 494 2151.01 (STATUTORY RESTRICTIONS APPLY) 461 - 672 2151.01 (STATUTORY RESTRICTIONS APPLY) 494 - 461 NAMELESS ALLEY 672 - 702 2105.17 NO STOPPING ANYTIME

The parking regulations on the 162 foot long block face along the W side of MONROE AVE from CAPITAL ST extending to BROAD ST shall be



The parking regulations on the 367 foot long block face along the N side of MORRILL AVE from HIGH ST extending to THIRD ST shall be

Range Code in feet Section Regulation 0 - 30 2105.17 NO STOPPING ANYTIME 30 - 163 2151.01 (STATUTORY RESTRICTIONS APPLY) 163 - 183 2105.17 NO STOPPING ANYTIME 183 - 198 NAMELESS ALLEY

The parking regulations on the 439 foot long block face along the S side of PHALE D HALE DR from CHAMPION AVE extending to PHILLIPS ST shall be

Range Code in feet Section Regulation 0 - 30 2105.17 NO STOPPING ANYTIME 30 - 229 2151.01 (STATUTORY RESTRICTIONS APPLY) 229 - 319 2105.17 NO STOPPING ANYTIME 319 - 439 2105.14 BUS STOP ONLY

The parking regulations on the 380 foot long block face along the W side of POWELL AVE from FREMONT ST extending to POSTLE AVE shall be

Range Code in feet Section Regulation 0 - 30 2105.17 NO STOPPING ANYTIME 30 - 380 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 575 foot long block face along the W side of SEYMOUR AVE from SOUTH TERMINUS extending to WHITTIER ST shall be

Range Code in feet Section Regulation 0 - 575 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 431 foot long block face along the W side of SUMMIT ST from SIXTEENTH AVE extending to SEVENTEENTH AVE shall be

Range Code in feet Section Regulation 0 - 27 2105.17 NO STOPPING ANYTIME 27 - 79 2105.17 NO PARKING 8AM - 2PM 2ND FRI APR 1 - NOV 1 FOR STREET CLEANING 79 - 306 2105.17 NO STOPPING ANYTIME 306 - 431 2105.14 BUS STOP ONLY

The parking regulations on the 286 foot long block face along the E side of WAGER ST from BECK ST extending to JACKSON ST shall be



The parking regulations on the 286 foot long block face along the W side of WAGER ST from BECK ST extending to JACKSON ST shall be


The parking regulations on the 350 foot long block face along the E side of WAGER ST from SYCAMORE ST extending to BECK ST shall be


The parking regulations on the 354 foot long block face along the W side of WAGER ST from SYCAMORE ST extending to BECK ST shall be


The parking regulations on the 322 foot long block face along the S side of BRYDEN RD from TWENTY - SECOND ST extending to OHIO AVE shall be


The parking regulations on the 260 foot long block face along the N side of BROAD ST from YOUNG ST extending to FIFTH ST shall be

Range Code in feet Section Regulation 0 - 23 2105.17 NO STOPPING ANYTIME 23 - 185 2105.17 NO STOPPING 3AM - 9AM 4PM - 6PM WEEKDAYS 23 - 136 2155.03 2HR PARKING METERS 9AM - 4PM WEEKDAYS, 8AM - 6PM SATURDAYS, FREE SUN. AND HOLIDAYS 136 - 185 2105.17 2 HR PARKING METER HDCP ONLY 9AM - 4PM WEEKDAYS, 8AM - 6PM SATURDAYS, FREE SUN AND HOLIDAYS 185 - 260 2105.17 NO STOPPING ANYTIME


The parking regulations on the 171 foot long block face along the S side of MAIN ST from JEWETT ST extending to SECOND ST shall be

Range Code in feet Section Regulation 0 - 59 2105.17 NO STOPPING ANYTIME 60 - 76 2105.17 6 HR PARKING METERS HDCP ONLY, 9AM - 4PM WEEDAYS; 8AM - -10PM SAT.; FREE SUNDAYS AND HOLIDAYS 60 - 121 2105.17 NO STOPPING 12AM- 6AM TUESDAYS FOR STREET CLEANING 60 - 121 2105.17 NO STOPPING 7AM - 9AM 4PM - 6PM WEEKDAYS 74 - 121 2105.17 6 HR PARKING 9AM - 4PM WEEKDAYS; 8AM - 10PM SATURDAYS; FREE SUNDAYS AND HOLIDAYS 121 - 171 2105.17 NO STOPPING ANYTIME Any existing traffic restrictions, prohibitions or traffic control devices which conflict with these orders shall be declared null and void and shall be removed. BY ORDER OF: MARK KELSEY, PUBLIC SERVICE DIRECTOR


City of Columbus










the Divisions of Design and Construction, Mobility Options, and Planning and Operations - Effective Date: January 19,

2011




Please see Please see Public Service Director’s Orders - Placement of Traffic Control Devices as recommended by the

Divisions of Design and Construction, Mobility Options, and Planning and Operations - Effective Date: January 19, 2011




Whereas, an emergency exists in the usual daily operation of the Department of Public Service, Division of Design and Construction, and/or Division of Mobility Options, and/or Division of Planning and Operations, in that certain traffic control devices must be authorized immediately in order to preserve the public health, peace, property, and safety; now, therefore, Under the power vested in me by Chapters 2105 and 2155 of the Traffic Code of Columbus, Ohio, I hereby determine that based on studies conducted by and recommendations made by the Placement of Traffic Control Devices as recommended by the Division of Design and Construction, and/or the Division of Mobility Options, and/or the Division of Planning and Operations, that the following traffic regulations are necessary and I hereby authorize on the effective date of this order, or as soon thereafter as practical, the installation and/or removal of appropriate traffic control devices as follows: PARKING REGULATIONS The parking regulations on the 1265 foot long block face along the E side of CIVIC CENTER DR from TOWN ST extending to BROAD ST shall be

Range Code in feet Section Regulation 0 - 243 2105.17 NO STOPPING ANYTIME 243 - 355 2105.17 NO STOPPING 12AM - 6AM MONDAYS FOR STREET CLEANING 243 - 355 2155.03 2 HR PARKING METERS 8AM - 6PM EXCEPT SUNDAYS AND HOLIDAYS 355 - 487 2105.17 NO STOPPING ANYTIME 487 - 557 2105.17 VISITOR BUS/VAN DROP-OFF ONLY, 8AM - 5PM WEEK DAYS/NO STOPPING OTHER TIMES 557 - 749 2105.17 NO STOPPING ANYTIME 749 - 791 2105.17 VISITOR BUS/VAN DROP-OFF ONLY, 8AM - 5PM WEEK DAYS/NO STOPPING OTHER TIMES 791 - 938 2105.17 NO STOPPING ANYTIME 938 - 1051 2155.03 3 HR PARKING METERS ONLY 8AM -10PM EXCEPT SUNDAYS AND HOLIDAYS 1051 - 1081 2155.04 3 HR PARKING METER HDCP ONLY 8AM - 10PM EXCEPT SUN AND HOLIDAYS 1081 - 1265 2105.17 NO STOPPING ANYTIME

The parking regulations on the 832 foot long block face along the W side of FRONT ST from SYCAMORE ST extending to LIBERTY ST shall be

Range Code in feet Section Regulation 0 - 230 2105.17 NO STOPPING ANYTIME 230 - 278 2155.03 6 HR PARKING METER 9AM - 4PM ; 6PM - 10PM EXCEPT SUN. AND 283 - 374 2105.17 NO STOPPING ANYTIME 374 - 479 2155.03 6 HR PARKING METER 9AM - 4PM ; 6PM - 10PM EXCEPT SUN. AND 479 - 540 2105.17 NO STOPPING ANYTIME 540 - 607 2155.03 6 HR PARKING METER 9AM - 4PM ; 6PM - 10PM EXCEPT SUN. AND 607 - 657 2105.17 NO STOPPING ANYTIME 657 - 798 2155.03 6 HR PARKING METER 9AM - 4PM ; 6PM - 10PM EXCEPT SUN. AND 798 - 832 2105.17 NO STOPPING ANYTIME


The parking regulations on the 562 foot long block face along the S side of SULLIVANT AVE from DAVIS AVE extending to GREEN ST shall be

Range Code in feet Section Regulation 0 - 54 2105.17 NO STOPPING ANYTIME 54 - 317 2151.01 (STATUTORY RESTRICTIONS APPLY) 317 - 331 NAMELESS ALLEY 331 - 562 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 201 foot long block face along the W side of THIRD ST from WILLOW ST extending to BECK ST shall be

Range Code in feet Section Regulation 0 - 86 2105.17 NO STOPPING ANYTIME 86 - 131 2155.03 12 HR PARKING METERS 6AM - 6PM EXCEPT SUNDAYS AND HOLIDAYS 86 - 131 2105.21 2 HR PARKING 10AM - 8PM EXCEPT CITY PERMIT A 86 - 170 2105.17 NO PARKING 8AM - 10AM 2ND TUES APR 1 - OCT 31 FOR STREET CLEAN 131 - 170 2105.21 2 HR PARKING 10AM - 8PM EXCEPT CITY PERMIT A 170 - 201 2105.17 NO STOPPING ANYTIME Any existing traffic restrictions, prohibitions or traffic control devices which conflict with these orders shall be declared null and void and shall be removed. BY ORDER OF: MARK KELSEY, PUBLIC SERVICE DIRECTOR


City of Columbus










the Divisions of Design and Construction, Mobility Options, and Planning and Operations - Effective Date: January 19,

2011





Design and Construction, Mobility Options, and Planning and Operations - Effective Date: January 19, 2011




Whereas, an emergency exists in the usual daily operation of the Department of Public Service, Division of Design and Construction, and/or Division of Mobility Options, and/or Division of Planning and Operations, in that certain traffic control devices must be authorized immediately in order to preserve the public health, peace, property, and safety; now, therefore, Under the power vested in me by Chapters 2105 and 2155 of the Traffic Code of Columbus, Ohio, I hereby determine that based on studies conducted by and recommendations made by the Placement of Traffic Control Devices as recommended by the Division of Design and Construction, and/or the Division of Mobility Options, and/or the Division of Planning and Operations, that the following traffic regulations are necessary and I hereby authorize on the effective date of this order, or as soon thereafter as practical, the installation and/or removal of appropriate traffic control devices as follows: PARKING REGULATIONS The parking regulations on the 303 foot long block face along the E side of FIFTH ST from NEFF ST extending to MOLER ST shall be


The parking regulations on the 694 foot long block face along the S side of NINETEENTH AVE from HOWEY RD extending to LEXINGTON AVE shall be

Range Code in feet Section Regulation 0 - 156 2151.01 (STATUTORY RESTRICTIONS APPLY) 156 - 179 2105.03 HANDICAPPED PARKING ONLY 179 - 694 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 217 foot long block face along the N side of RICH ST from WALL ST extending to HIGH ST shall be

Range Code in feet Section Regulation 0 - 59 2105.17 NO STOPPING ANYTIME 59 - 188 2105.17 NO STOPPING 12AM - 6AM MONDAYS FOR STREET CLEANING 59 - 188 2105.17 NO STOPPING 7AM - 9AM 4PM - 6PM WEEKDAYS 59 - 135 2155.03 2HR PARKING METERS 9AM - 4PM WEEKDAYS, 8AM - 6PM SATURDAYS, FREE SUN. AND HOLIDAYS 87 - 135 2105.15 NO PARKING VALET ZONE 6PM - 11PM MON - SUN 135 - 188 2105.04 2 HR PARKING METER HDCP ONLY 9AM - 4PM WEEKDAYS 8AM - 6PM SAT, FREE SUN AND HOLIDAYS 188 - 217 2105.17 NO STOPPING ANYTIME Any existing traffic restrictions, prohibitions or traffic control devices which conflict with these orders shall be declared null and void and shall be removed. BY ORDER OF: MARK KELSEY, PUBLIC SERVICE DIRECTOR


City of Columbus










the Divisions of Design and Construction, Mobility Options, and Planning and Operations - Effective Date: February 2,

2012





Design and Construction, Mobility Options, and Planning and Operations - Effective Date: February 2, 2012



PLANNING AND OPERATIONS EFFECTIVE DATE: FEBRUARY 2, 2012

Whereas, an emergency exists in the usual daily operation of the Department of Public Service, Division of Design and Construction, and/or Division of Mobility Options, and/or Division of Planning and Operations, in that certain traffic control devices must be authorized immediately in order to preserve the public health, peace, property, and safety; now, therefore, Under the power vested in me by Chapters 2105 and 2155 of the Traffic Code of Columbus, Ohio, I hereby determine that based on studies conducted by and recommendations made by the Placement of Traffic Control Devices as recommended by the Division of Design and Construction, and/or the Division of Mobility Options, and/or the Division of Planning and Operations, that the following traffic regulations are necessary and I hereby authorize on the effective date of this order, or as soon thereafter as practical, the installation and/or removal of appropriate traffic control devices as follows: SECTION 2105.095 TURNS AGAINST A RED SIGNAL

Prohibitions against turns on a red signal shall be removed as follows: CLEVELAND AVE at WINDSOR AVE The westbound right turn on red shall no longer be prohibited.


Crosswalks shall be removed at: COLE ST at MILLER AVE across the south leg COLE ST at KELTON AVE across the south leg HIGH ST at SOUTHGATE DR across the south leg

PARKING REGULATIONS

The parking regulations on the 571 foot long block face along the W side of FRONT ST from KOSSUTH ST extending to FRANKFORT ST shall be Range Code in feet Section Regulation 0 - 32 2105.17 NO STOPPING ANYTIME 32 - 173 2151.01 (STATUTORY RESTRICTIONS APPLY) 173 - 213 2105.15 NO PARKING LOADING ZONE 213 - 236 2151.01 (STATUTORY RESTRICTIONS APPLY) 236 - 309 2105.15 NO PARKING LOADING ZONE 309 - 542 2151.01 (STATUTORY RESTRICTIONS APPLY) 542 - 571 2105.17 NO STOPPING ANYTIME


The parking regulations on the 404 foot long block face along the W side of HOWARD ST from GIBBARD AVE extending to FOURTH AVE shall be Range Code in feet Section Regulation 0 - 404 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 422 foot long block face along the N side of HUDSON ST from CLEVELAND AVE extending to LINDEN AVE shall be Range Code in feet Section Regulation 0 - 142 2151.01 (STATUTORY RESTRICTIONS APPLY) 142 - 161 NAMELESS ALLEY 161 - 192 2105.17 NO STOPPING ANYTIME 192 - 422 2151.01 (STATUTORY RESTRICTIONS APPLY)

The parking regulations on the 238 foot long block face along the E side of WALL ST from VINE ST extending to SPRUCE ST shall be Range Code in feet Section Regulation 0 - 28 2105.17 NO STOPPING ANYTIME 28 - 144 2105.15 NO PARKING LOADING ZONE 144 - 238 2105.17 NO STOPPING ANYTIME The parking regulations on the 708 foot long block face along the E side of WALL ST from STATE ST extending to BROAD ST shall be Range Code in feet Section Regulation 0 - 162 2105.17 NO STOPPING ANYTIME 162 - 231 2105.15 NO PARKING LOADING ZONE 231 - 288 2105.17 NO STOPPING ANYTIME 288 - 326 2105.15 NO PARKING LOADING ZONE 326 - 522 2105.17 NO STOPPING ANYTIME 522 - 611 2105.15 NO PARKING LOADING ZONE 611 - 673 2105.17 NO STOPPING 12AM - 6AM MONDAYS FOR STREET CLEANING 611 - 673 2155.03 3 HR PARKING METERS ONLY 8AM -10PM EXCEPT SUNDAYS AND HOLIDAYS 673 - 708 2105.17 NO STOPPING ANYTIME

The parking regulations on the 467 foot long block face along the E side of MILLER AVE from GAULT ST extending to KENT ST shall be Range Code in feet Section Regulation 0 - 40 2105.17 NO STOPPING ANYTIME 40 - 146 2151.01 (STATUTORY RESTRICTIONS APPLY) 146 - 169 2105.03 HANDICAPPED PARKING ONLY 169 - 224 2151.01 (STATUTORY RESTRICTIONS APPLY) 224 - 241 NAMELESS ALLEY 241 - 365 2151.01 (STATUTORY RESTRICTIONS APPLY) 365 - 388 2105.03 HANDICAPPED PARKING ONLY 388 - 420 2151.01 (STATUTORY RESTRICTIONS APPLY) 420 - 467 2105.17 NO STOPPING ANYTIME


The parking regulations on the 212 foot long block face along the N side of THIRD AVE from DENNISON AVE extending to APPOLLO AVE shall be Range Code in feet Section Regulation 1 - 112 2105.17 NO PARKING ANY TIME 112 - 162 2105.15 NO PARKING LOADING ZONE 7AM - 7PM 162 - 212 2105.17 NO STOPPING ANYTIME The parking regulations on the 2934 foot long block face along the N side of WESTVIEW AVE from RIVERSIDE DR extending to HIGH ST shall be Range Code in feet Section Regulation 0 - 2731 2151.01 (STATUTORY RESTRICTIONS APPLY) 2731 - 2843 2105.17 NO PARKING 8AM - 4PM SCHOOL DAYS 2843 - 2934 2105.17 NO STOPPING ANYTIME Any existing traffic restrictions, prohibitions or traffic control devices which conflict with these orders shall be declared null and void and shall be removed. BY ORDER OF: MARK KELSEY, PUBLIC SERVICE DIRECTOR
