Columbus City Bulletin Bulletin #49 December 08, 2012 Proceedings of City Council Saturday December 08, 2012 SIGNING OF LEGISLATION (Legislation was signed by Council President Andrew J. Ginther on the night of the Council meeting, Monday, December 03, 2012; by Mayor, Michael B. Coleman on Tuesday, December 04, 2012; and attested by the 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 12/08/2012) 2 of 323 Council Journal (minutes) Columbus City Bulletin (Publish Date 12/08/2012) 3 of 323 Office of City Clerk City of Columbus 90 West Broad Street Columbus OH 43215-9015 Minutes - Final columbuscitycouncil.org Columbus City Council ELECTRONIC READING OF MEETING DOCUMENTS AVAILABLE DURING COUNCIL OFFICE HOURS. CLOSED CAPTIONING IS AVAILABLE IN COUNCIL CHAMBERS. ANY OTHER SPECIAL NEEDS REQUESTS SHOULD BE DIRECTED TO THE CITY CLERK'S OFFICE AT 645-7380 BY FRIDAY PRIOR TO THE COUNCIL MEETING. Monday, December 3, 2012 5:00 PM City Council Chambers, Rm 231 REGULAR MEETING NO. 61 OF COLUMBUS CITY COUNCIL, MONDAY, DECEMBER 3, 2012 at 5:00 P.M. IN COUNCIL CHAMBERS. ROLL CALL Present 7 - Hearcel Craig Zachary Klein A. Troy Miller Michelle Mills Eileen Paley Priscilla Tyson Andrew Ginther 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: 7 - Hearcel Craig, Zachary Klein, A. Troy Miller, Michelle Mills, Eileen Paley, Priscilla Tyson, and Andrew Ginther COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE 1 C0041-2012 THE CITY CLERK’S OFFICE RECEIVED THE FOLLOWING COMMUNICATIONS AS OF, WEDNESDAY, NOVEMBER 28, 2012: New Type: D1 To: Goldsbury Enterprises Ltd DBA Cookies Sports Pub 891 W Broad St Columbus OH 43222 Permit #32614240010 New Type: D5 To: Daniel L Pizzurro DBA Hilltop Café 2142 Sullivant Av Columbus OH 43223 Permit #69524490135 New Type: D5 To: Chang & Yee LLC City of Columbus Page 1 Columbus City Bulletin (Publish Date 12/08/2012) 4 of 323 Columbus City Council Minutes - Final December 3, 2012 DBA Chi Thai & Patio 5571 N Hamilton Rd Columbus OH 43230 Permit #13913880005 New Type: D1 To: House Beer LLC DBA House Beer 843 N High St Columbus OH 43215 Permit #40045730010 New Type: D3, D3A To: Dunning & Steenstra LLC 6445 Hamilton Rd Columbus OH 43081 Permit #2355220 New Type: C1, C2 To: 61 Parsons LLC 61 Parsons Av Columbus OH 43205 Permit #8200730 New Type: D1 To: Graffiti Burger Campus LLC DBA Graffiti Burger 2700 N High St Columbus OH 43201 Permit #3311940 Transfer Type: C1, C2, D6 To: Dahab Foods LLC DBA Wayne Market 2403 W Broad St 1st Fl & Bsmt Columbus OH 43204 From: Anssan Inc DBA Riggs Food Market 2403 W Broad St 1st Fl & Bsmt Columbus OH 43204 Permit #191473 Transfer Type: C1, C2 To: 3277 West Broad LLC 3277 W Broad St Columbus OH 43204 City of Columbus Page 2 Columbus City Bulletin (Publish Date 12/08/2012) 5 of 323 Columbus City Council Minutes - Final December 3, 2012 From: Julian Foods LLC 3277 W Broad St Columbus OH 43204 Permit #8921388 Transfer Type: D2, D2X, D3, D3A, D6 To: GMS Feta Properties IV LLC DBA Red Brick Inn 1st Fl & Bsmt & Patio 292-94 E Gates St Columbus OH 43206 From: William D Pipas DBA Red Brick Inn 1st Fl & Bsmt & Patio 292-94 E Gates St Columbus OH 43206 Permit #3238514 Advertise Date: 12/08/12 Agenda Date: 12/03/12 Return Date: 12/13/12 Read and Filed A MOTION WAS MADE BY COUNCILMEMBER CRAIG, 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 FR FIRST READING OF 30-DAY LEGISLATION DEVELOPMENT: KLEIN, CHR. TYSON CRAIG GINTHER FR-1 2593-2012 To authorize the Director of the Department of Development to enter into a Jobs Growth Incentive Agreement with Vision Service Plan equal to twenty-five percent (25%) of the amount of new income tax withheld on employees for a term of five (5) years in consideration of the company's proposed investment of $350,000, the creation of 35 new full-time permanent positions and the retention of 185 full-time jobs. Read for the First Time TECHNOLOGY: MILLER, CHR. KLEIN MILLS GINTHER FR-2 1844-2012 To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology to establish City of Columbus Page 3 Columbus City Bulletin (Publish Date 12/08/2012) 6 of 323 Columbus City Council Minutes - Final December 3, 2012 a purchase order with Blue Apple Technologies utilizing a pre-existing Universal Term Contract for the acquisition of equipment associated with the Metronet Uninterruptible Power Supply project; to authorize the expenditure of $89,918.40 from the Department of Technology, Information Services Bond Fund. ($89,918.40) Read for the First Time PUBLIC UTILITIES: PALEY, CHR. CRAIG KLEIN GINTHER FR-3 2049-2012 To authorize the Director of Public Utilities to enter into a one year lease agreement for the Division of Sewerage and Drainage for the lease of City-owned land, just south of the Southerly Wastewater Treatment Plant on U.S. Route 23, for agricultural purposes with Jeff Writsel. ($0) Read for the First Time FR-4 2232-2012 To authorize the Director of Public Utilities to pay the annual Discharge Fees for Fiscal Year 2012 to the State of Ohio, Ohio Environmental Protection Agency for the Division of Sewerage and Drainage; and to authorize the expenditure of $82,800.00 from the Sewerage System Operating Fund and $10,180.00 from the Storm Sewer Operating Fund. ($92,980.00) Read for the First Time FR-5 2405-2012 To authorize the Director of Finance and Management to establish a contract with Straightup Equipment Co. for the purchase of an Aerial Work Platform (Self-Propelled, Self-Leveling) for the Division of Power and Water, and to authorize the expenditure of $49,785.00 from the Water System Operating Fund. ($49,785.00) Read for the First Time FR-6 2418-2012 To authorize the Director of Public Utilities to enter into two construction contracts with Conie Construction Co. and Danbert, Inc., for the Emergency Water Main Repairs - 2013 Project; for the Division of Power and Water; and to authorize an expenditure up to $760,991.00 within the Water Works Enlargement Voted Bonds Fund. ($760,991.00) Read for the First Time FR-7 2419-2012 To authorizes the Director of Public Utilities to enter into a professional engineering services agreement with Burgess & Niple, Inc. for the Combined Sewer Overflow Reduction Improvements at the Wastewater Treatment Plant project and to authorize the expenditure of $128,000.00 from the Sanitary Sewer General Obligation Bond Fund for the Division of Sewerage and Drainage. ($128,000.00) City of Columbus Page 4 Columbus City Bulletin (Publish Date 12/08/2012) 7 of 323 Columbus City Council Minutes - Final December 3, 2012 Read for the First Time FR-8 2430-2012 To authorize the Director of Public Utilities to enter into a planned modification of the Boiler Maintenance Services contract with General Temperature Control, Inc., for the Division of Sewerage and Drainage, and to authorize the expenditure of $75,000.00 from the Sewerage System Operating Fund. ($75,000.00) Read for the First Time FR-9 2475-2012 To authorize the Director of Finance and Management to establish a purchase order for the purchase of two Groundsmaster mowers in accordance with a State of Ohio, State Term Schedule with Century Equipment, Inc. for the Division of Power and Water, and to authorize the expenditure of $53,349.18 from the Water System Operating Fund. ($53,349.18) Read for the First Time FR-10 2481-2012 To authorize the Director of Finance and Management to establish a Blanket Purchase Order for Schwing Pump Replacement Parts from a Universal Term Contract with Columbus Supply for the Division of Sewerage and Drainage; and to authorize the expenditure of $100,000.00 from the Sewerage System Operating Fund. ($100,000.00) Read for the First Time FR-11 2491-2012 To authorize the Director of Finance and Management to establish a purchase order for the purchase of one 6 Column Portable Lift from Rotary Lift in accordance with a State of Ohio, State Term Schedule with Vehicle Service Group dba Rotary Lift for the Division of Power and Water, and to authorize the expenditure of $58,910.12 from the Water System Operating Fund. ($58,910.12) Read for the First Time FR-12 2509-2012 To authorize the Director of Public Utilities to enter into a construction contract with George J. Igel & Co., Inc.; for the Innis Area Water Line Improvements Project; for the Division of Power and Water; to provide for payment of inspection, material testing and related services to the Division of Design and Construction; and to authorize an expenditure up to $2,987,692.38 from the Water Works Enlargement Voted Bonds Fund.