Meeting Name: City Council Agenda status: Final
Meeting date/time: 8/17/2015 7:00 PM Minutes status: Final  
Meeting location: City Hall
Council will caucus at 6:45 p.m. in the Law Library
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
ORD-0089-2015 1 Fireproof Records ContractOrdinanceTO AUTHORIZE THE MAYOR TO ENTER INTO RENEWAL CONTRACT WITH FIREPROOF RECORDS CENTER FOR OFFSITE STORAGE OF CERTAIN RECORDS.Introduced  Action details Not available
ORD-0090-2015 1 Year-End budget adjustmentsOrdinanceMID-YEAR BUDGET ADJUSTMENTS - SUPPLEMENTALS/TRANSFERS/UNAPPROPRIATION OF FUNDS.Introduced  Action details Not available
ORD-0091-2015 1 Amended ORD 148-91OrdinanceTO AMEND ORDINANCE 148-91, OP&F AND OPERS SALARY REDUCTION PICK-UP PLAN TO INCLUDE ALL EMPLOYEES.Introduced  Action details Not available
ORD-0092-2015 1 ORD-0092-2015 Supplemental Water & Sewer Revenue AccountsOrdinanceTO SUPPLEMENTALLY APPROPRIATE FUNDS FROM THE WATER AND SEWER REVENUE ACCOUNTS TO THE WATER AND SEWER EXPENSE ACCOUNTS.Introduced  Action details Not available
2015-0162 1 Council Minutes - August 3, 2015MinutesCouncil Minutes - August 3, 2015Approved and FiledPass Action details Not available
ORD-0085-2015 1  OrdinanceSUPPLEMENTAL APPROPRIATION - to post reimbursements of legal fee payments to Special Counsel.AdoptedPass Action details Not available
ORD-0086-2015 1 Snow and Ice Removal ContractOrdinanceTO AUTHORIZE THE MAYOR TO ENTER INTO CONTRACT WITH THE CITY OF COLUMBUS FOR SNOW AND ICE REMOVAL SERVICES FOR THE 2015-2016 SEASON.AdoptedPass Action details Not available
ORD-0088-2015 1  OrdinanceSUPPLEMENTAL APPROPRIATION - remediation work on Tech Center Drive multi-use trail.AdoptedPass Action details Not available
RES-0006-2015 1 res-0006-2015ResolutionTO HONOR AND COMMEND DEPUTY CHIEF OF POLICE KENNETH BELL FOR FORTY-TWO YEARS OF LAW ENFORCEMENT SERVICEAdoptedPass Action details Not available
MR-0039-2015 1 Transfer of Funds for IT Contract ServicesMotion ResolutionMOTION RESOLUTION AUTHORIZING THE TRANSFER OF FUNDS TOTALING $34,620 FROM ACCOUNT NOS. 101.348.5106, 101.348.5131, 101.348.5132, AND 101.348.5138, TO ACCOUNT NO. 101.348.5249, CONTRACT SERVICES, DEPARTMENT OF INFORMATION TECHNOLOGY; TO COVER EXPENSES RELATED TO THE PLACEMENT OF A FULL TIME INFORMATION TECHNOLOGY SUPPORT SPECIALIST POSITION THROUGH A STAFFING AGENCY THROUGH THE END OF THE YEAR. Transfer Detail Attached.ApprovedPass Action details Not available
MR-0040-2015 1 Salary & Benefit TransfersMotion ResolutionMOTION RESOLUTION TO AUTHORIZE SALARY AND BENEFIT TRANSFERS DUE TO CHANGES IN ALLOCATION OR STAFFING. Transfer detail attached.ApprovedPass Action details Not available
MR-0041-2015 1 MR-0041-2015Motion ResolutionMOTION RESOLUTION AUTHORIZING THE DIRECTOR OF PUBLIC SERVICE TO BID THE GOLF COURSE FUEL TANK REPLACEMENT.ApprovedPass Action details Not available
MR-0042-2015 1 MR-0042-2015Motion ResolutionMOTION RESOLUTION AUTHORIZING THE DIRECTOR OF PUBLIC SERVICE TO BID THE TECHCENTER DRIVE SLOPE STABILIZATION.ApprovedPass Action details Not available
2015-0163 1 Committee Minutes - August 10, 2015MinutesCommittee Minutes - August 10, 2015   Action details Not available