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ORD-0136-2014
| 1 | | Bright ROW Acquisition | Ordinance | TO AUTHORIZE THE MAYOR TO ENTER INTO SETTLEMENT AGREEMENT WITH GEORGE R. BRIGHT, JR., 206 CARPENTER ROAD, FOR RIGHT OF WAY ACQUISITION NEEDED FOR THE CARPENTER ROAD CULVERT REPLACEMENT; IMPROVEMENT NO. ST 993. | Introduced | |
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ORD-0137-2014
| 1 | | Burford ROW Acquisition | Ordinance | TO AUTHORIZE THE MAYOR TO ENTER INTO SETTLEMENT AGREEMENT WITH BRIAN & KAREN BURFORD, 226 CARPENTER ROAD, FOR RIGHT OF WAY ACQUISITION NEEDED FOR THE CARPENTER ROAD CULVERT REPLACEMENT; IMPROVEMENT NO. ST 993. | Introduced | |
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ORD-0138-2014
| 1 | | Celentano ROW Acquisition | Ordinance | TO AUTHORIZE THE MAYOR TO ENTER INTO SETTLEMENT AGREEMENT WITH MICHAEL & ALISON CELENTANO, 710 HAVENS CORNERS ROAD, FOR RIGHT OF WAY ACQUISITION NEEDED FOR THE CARPENTER ROAD CULVERT REPLACEMENT; IMPROVEMENT NO. ST 993. | Introduced | |
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ORD-0139-2014
| 1 | | Supp. Fleet Auction Program | Ordinance | SUPPLEMENTAL APPROPRIATION - Fleet Program Auction Proceeds. | Introduced | |
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ORD-0140-2014
| 1 | | Supp. Various Expense Accounts | Ordinance | SUPPLEMENTAL APPROPRIATION - Various Expense Accounts | Introduced | |
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ORD-0143-2014
| 1 | | TIRC Recommendations | Ordinance | TO APPROVE THE RECOMMENDATIONS OF THE TAX INCENTIVE REVIEW COUNCIL | Introduced | |
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ORD-0141-2014
| 1 | | Supplemental Appropriation - Sewer Capacity Capital Improvements - Capacity Charges | Ordinance | SUPPLEMENTAL APPROPRIATION - Sewer System Capital Improvements Capacity Charges | Adopted | Pass |
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ORD-0142-2014
| 1 | | Fiber Use Agreement - City of Columbus | Ordinance | TO AUTHORIZE THE MAYOR TO INTO A FIBER USE AGREEMENT WITH THE CITY OF COLUMBUS; AND TO DECLARE AN EMERGENCY. | Adopted | Pass |
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ORD-0133-2014
| 1 | | Code Change 513.121 | Ordinance | TO AMEND SECTION 513.121, MARIHUANA DRUG PARAPHERNALIA, OF CHAPTER 513, DRUG ABUSE CONTROL, OF THE CODIFIED ORDINANCES OF THE CITY OF GAHANNA | Adopted | Pass |
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ORD-0134-2014
| 1 | | Vacate Sanitary Sewer Easement | Ordinance | TO VACATE A SANITARY SEWER EASEMENT FOR PROPERTY LOCATED ON LOT 2 OF CROSSROADS COMMERCE CENTER ON CROSSPOINTE ROAD. | Adopted | Pass |
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ORD-0135-2014
| 1 | | Road Salt Contract 2014/2015 | Ordinance | TO AUTHORIZE THE MAYOR TO ENTER INTO CONTRACT WITH NORTH AMERICAN ROCK SALT CO. FOR PURCHASE OF ROCK SALT FOR THE 2014/2015 SEASON. | Adopted | Pass |
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MR-0039-2014
| 1 | | L & F Brewing Liquor Permit | Motion Resolution | Motion Resolution that this Council has no objection to the transfer of the D1, D2 and D3 liquor permits from Three Little Pigs Ltd., dba Hoggys; to L & F Brewing Company, LLC, dba 101 Beer Kitchen; 397 Stoneridge Lane, Gahanna, OH 43230. | Approved | Pass |
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MR-0040-2014
| 1 | | Reengage Liquor Permit | Motion Resolution | A motion resolution that this Council has no objection to the new D5I liquor permit for Reengage Stoneridge LLC, dba Grapevine Pizza; 1335 Stoneridge Drive, Gahanna, Ohio 43230 | Approved | Pass |
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MR-0041-2014
| 1 | | City of Columbus Sewer Capacity Then & Now | Motion Resolution | Motion Resolution to authorize payment of the 3rd quarter capacity fees being rendered by the City of Columbus in the amount of $11,366 due from Account No. 662.361.5474, Sewer Capacity Charges. The Director of Finance has certified that funds were available then at the time of purchase and now at the time of payment, appropriated, collected or in the process of collection and free from any previous encumbrance. It is hereby requested that Council approve payment of the above then and now purchase under ORC 5705.41(D)(1). | Approved | Pass |
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MR-0042-2014
| 1 | | Building Division Transfer | Motion Resolution | Motion Resolution authorizing the transfer of $5,000 from account no. 101.344.5451 (Plumbing Fees) to account no. 101.344.5249 (Contract Services) and the transfer of $15,000 from 101.344.5451 (Plumbing Fees) to 101.34435246 (Contract Plan Review). | Approved | Pass |
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2014-0156
| 1 | | | Communication | 10-14-2014 Committee Meeting Minutes | | |
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