City Council Resolutions and Ordinances passed in 2012 & 2013:

PASSED RESOLUTIONS:  

2012-1838 Endorsing & Supporting Sandusky Cty. Mental Health Levy
2012-1839 Authorizing Mayor to Apply for Local Govt Innovation Fund Grant to State of Ohio
2012-1840 Authorizing Mayor to Enter into Agr with Sandusky Cty for Court Feasibility Study
2012-1841 Authorizing Warrant for Payment of $11,500 to Al Baumann Chevrolet-Buick, Inc.
2012-1842 Authorizing Warrant for Payment of $11,702.74 to Midwest Compost, Inc.
2012-1843 Authorizing Agreement with PUCO for RR Crossing Upgrades & to Receive Funds Already Allocated to Fremont
2012-1844 Withdrawing Council's Objection to Renewal of Permits for Last Call Entertainment
2012-1845 Authorizing Warrant for Payment of $6,400 to the State Treasurer
2012-1846 Authorizing Mayor to File Application to ODOD for FY2012 CDBG Formula Grant Program
2012-1847 Authorizing Participation by City in Battle of Ft. Stephenson Bicentennial Celebration
2012-1848 Authorizing Mayor to Execute & Adopt Residential Anti-Displacement & Relocation Assistance Plan
2012-1849 Authorizing Warrant for Payment of $10,629.30 to Robison, Curphey & O'Connell LLC
2012-1850 Authorizing Approval & Issuance of Warrant for Pymt of $5,176.80 to ASCO Services, Inc.
2012-1851 Authorizing Mayor to File & Execute an Application with ODOT Re: LPA Federal Local LET Project Agreement
2012-1852 Authorizing Mayor to Apply, Accept & Enter into a WPCLF Supplement Agreement for Construction of an Off-Stream Raw Water Supply Reservoir & Designating Dedicated Repayment Source
2012-1853 Appointing a Representative & an Alternate to Serve on the BORMA Board of Directors
2012-1854 Authorizing Mayor to Prepare & Sign Applications & Enter into Contracts for Submission to OPWC for SCIP & LTIP Funding for 2013
2012-1855 Authorizing Warrant for Payment of $7,300 to E&J Construction
2012-1856 Authorizing Warrant for Payment of $2,178 to WSOS CAC, Inc.
2012-1857 Authorizing Warrant for Payment of $1,125 to Steve Frey Plumbing Heating & AC
2012-1858 Authorizing Warrant for Payment of $75 to First American Title Insurance Co.
2012-1859 Authorizing Warrant for Payment of $3,643 to WSOS CAC, Inc.
2012-1860 Authorizing Mayor to Apply for, Accept & Enter into a WPCLF Supp Agreement on Behalf of the City for Construction of an Off-Stream Raw Water Supply Reservoir & Designating a Dedicated Repayment Source for the Loan
2012-1861 Authorizing the Approval & Issuance of a Warrant for Payment of $283,500.00 to MWH
2012-1862 Authorizing Warrant for Payment of $3,247.73 to Robison, Curphey & O'Connell LLC
2012-1863 Authorizing Warrant for Payment of $2,468.50 to Sandusky County CVB
2012-1864 Authorizing Warrant for Payment of $75.00 to First American Title Insurance Co.
2012-1865 Authorizing Warrant for Payment of $75.00 to First American Title Insurance Co.
2012-1866 Authorizing Warrant for Payment of $75.00 to First American Title Insurance Co.
2012-1867 Authorizing Warrant for Payment of $80.00 to Central Exterminating Company
2012-1868 Accepting the Amounts & Rates as Determined by the Budget Commission & Authorizing the Necessary Tax Levies & Certifying them to the County Auditor
2012-1869 Authorizing Warrant for Payment of $4,522.76 to Robison, Curphey & O'Connell, LLC
2012-1870 Authorizing a Transfer & Appropriation of Funds from the Revolving Loan Fund to the General Fund in the Amount of $20,000 for Economic Development through the BIG Fremont Plan
2012-1871 Authorizing the Approval & Issuance of a Warrant for Payment of $6,396.88 to American Arbitration Association
2012-1872 Authorizing the Mayor to Prepare an Application to the Board of Commissioners of the Sandusky County Park District for the 2013 Local Park Capital Improvement Grant Program
2012-1873 Approving Certain Line Item Transfers Within Departments
2012-1874 Authorizing Warrant for Payment of $3,539.11 to Walter H. Drane Company
2012-1875 Authorizing City Council to Establish a Position that Corporations Should Not Receive the Same Legal Rights as Natural Persons, that Money is Not Speech, and that Independent Expenditures Should be Regulated
2012-1876 Authorizing the Mayor to Enter into a Grant Agreement with the OSS Solid Waste Management District
2013-1877 Authorizing the Mayor to Apply for a Technical Assistance Grant with the Ohio EPA
2013-1878 Authorizing the Approval & Issuance of a Warrant for Payment of $7628.26 to CASS Information Systems
2013-1879 Authorizing the Mayor to Apply for Safe Routes to School Grant from the State of Ohio Department of Transporation for the Cost of a School Travel Plan
2013-1880 Authorizing the Mayor to Apply for a 2013 Fire Department Individual Equipment Grant with the Ohio Department of Commerce, Division of State Fire Marshal
2013-1881 Authorizing the Mayor to File an Application with the Ohio Development Services Agency for up to $400,000 for Fiscal Year 2013 CHIP Funds
2013-1882 Designating Elaine J. Huntley, City Council Clerk, the Designee for Elected Members of City Council for Public Records Training as Required by R.C. 109.43(B) for 2012-2015
2013-1883 Authorizing the Mayor to Apply for Accept, and Enter into a WPCLF Supplemental Agreement on Behalf for Construction of an Off-Stream Supply Reservoir & Designating a Dedicated Repayment Source
2013-1884 Authorizing the Approval & Issuance of a Warrant for Payment of $25,605.00 to United Insurace Service
2013-1885 Opposing Passage of H.B. 5
2013-1886 Authorizing the Approval & Issuance of a Warrant for Payment of $4,860.00 to S. and L. Fertilizer Co.
2013-1887 Authorizing the Approval & Issuance of a Warrant for Payment of $19,364.00 to OWDA
2013-1888 Authorizing the Mayor to Apply for, Accept & Enter into a Loan for Construction, Maintenance & Operation of a State Water Project or Wastewater Project on Behalf of the City for Construction of Phase 1 of a Wastewater Treatment Facility Up to the Principal Sum of $4,831,433.00 and Designating a Dedicated Repayment Source for the Loan
2013-1889 Provide All Customary City Services Upon Annexation to that Parcel in Sandusky Township, Sandusky County, Ohio Proposed for Annexation by Sandusky County Commissioners' Resolution 2013-110
2013-1890 Authorizing the Approval & Issuance of a Warrant for Payment of $30,262.49 to Champion Energy Services, LLC
2013-1891 Authorizing the Approval & Issuance of a Warrant for Payment of $11,194.00 to Etna Supply
2013-1892 Authorizing the Mayor to Enter into a Grant Agreement with the OSS Solid Waste Management District
2013-1893 Authorizing the Mayor to File an Application for Submission to the Ohio Department of Development for FY 2013 CDBG Formula Program
2013-1894 Adopting & Authorizing the Implementation of a Citizens' Participation Plan as Part of the CDBG Procedures
2013-1895 Authorzing the City to Pay for Mandatory Contributions Pursuant to Sec. 742.31 of the ORC for the Participating Employees, Patrol Officers of the PD Who are Members of the Ohio Police & Fire Pension Fund
2013-1896 Authorizing the City to Pay for Mandatory Contributions Pursuant to Sec. 742.31 of the ORC for Participating Employees of the Fire Dept. Who are Members of the Ohio Police & Fire Pension Fund
2013-1897 Authorizing the City to Pay for Mandatory Contributions Pursuant to Sec. 742.31 of the ORC for the Participating Employees, Command Officers of the PD Who are Members of the Ohio Police & Fire Pension Fund
2013-1898 Authorizing the Approval & Issuance of a Warrant for Payment of $9,839.00 to the Treasurer of the State of Ohio
2013-1899 Authorizing the Approval & Issuance of a Warrant for Payment of $6,595.40 to Fremont Volvo Trucks
2013-1900 Authorizing the Approval & Issuance of a Warrant for Payment of $182,832.95 to Bricker & Eckler LLP
2013-1901 Authorizing the Mayor to Prepare, Sign Applications & Enter into Contracts for Submissionto the OPWC for SCIP & LTIP Funding for 2014
2013-1902 Authorizing the Approval and Issuance of a Warrant for Payment of $1,103,516.82 to Sutphen Corporation
2013-1903 Authorizing the Approval & Issuance of a Warrant for Payment of $3,698.00 to M & B Asphalt Co., Inc.
2013-1904 Accepting the Amounts and Rates as Determined by the Budget Commission & Authorizing the Necessary Tax Levies and Certifyng them to the County Auditor
2013-1905 Authroizing the Approval and Issuance of a Warrant for Payment of $183,863.01 to Speer Brothers, Inc.
2013-1906 Authorizing the Mayor to Enter into a Grant Agreement with the Ohio Development Service Agency for FY 2013 CDBG Program
2013-1907 Authorizing the Mayor to Apply For, Accept & Enter into a Loan for Construction, Maintenance, and Operation of a State Water Project or Wastewater Project on Behalf of the City of Fremont for Construction of Ph. 2 of a Wastewater Treatment Facility Up to the Principal Sum of $2,880,671.53 and Designating a Dedicated Repayment Source for the Loan 2013-1908 Resolution Authorizing the Approval & Issuance of a Warrant for Payment of $9,216 to Stantec Consulting Services, Inc.
2013-1909 Authorizing the Approval & Issuance of a Warrant for Payment of $9,821 to Stantec Consulting Services, Inc.
2013-1910 Fremont City Council Endorsing & Supporting Passage of the Sandusky County Mental Health Levy
2013-1911 Authorizing the Approval & Issuance of a Warrant for Payment of $3,149.00 to Healthlink
2013-1912 Authorizing the Mayor to Submit an Application to the Board of Commissioners of the Sandusky County Park District for the 2014 Local Park Capital Improvement Grant Program
2013-1913 Authorizing the Approval & Issuance of a Warrant for Payment of $3,637.80 to M & B Asphalt Co., Inc.
2013-1914 Authorizing the Approval & Issuance of a Warrant for Payment of $7,570.29 to M & B Asphalt Co., Inc.


PASSED ORDINANCES:

2012-3571 2012 Part Time Employees Pay Scale
2012-3572 Authorizing Transfer of $400,000 from Water Fund to Water Reservoir Fund
2012-3573 Authorizing Warrant for Payment of $927.84 to Ohio CAT
2012-3574 Authorizing Use of & Limitation on Blanket Purchase Orders of $5,000 Quarterly
2012-3575 FY 2012 Budget
2012-3576 Authorizing Fund Transfers FY 2012 $10,491,638
2012-3577 Master Bid List
2012-3578 Authorizing Contract with Engineering Firm MWH for $1.924 Million for Improvements to WPCC
2012-3579 Authorizing Easement to Miller Bros.
2012-3580 Authorizing Quitclaim Deed to Miller Bros.
2012-3581 Authorizing Settlement Agreement with Miller Bros.
2012-3582 Appropriating $80,000 to General Fund to Pay Settlement to Miller Bros.
2012-3583 Authorizing Safety Service Director to Contract with Maple City Concrete in the amount of $54,985.00 for 2012 C.D.B.G. Curb & Sidewalk Improvements
2012-3584 Authorizing Expenditure and Directing Safety Service Director to Contract with ODOT Coop Purchasing Program for Salt for 2012-2013 Winter Season
2012-3585 Repealing Ord. 1998-3062 which Auth a Reserve Bal Fund for Pymt of Claims for Workers Comp Funding for said Reserve Bal Accts from Refunds of Previous Workers' Comp Pymts
2012-3586 Repealing Res. 2009-1764 which Auth Funding of Reserve Bal. of at Least $215,000 from Reserve Fund Created in Ord. 98-3062
2012-3587 Authorizing Encroachment of 700 Walnut St. into Sixth St.
2012-3588 Authorizing Mayor to Execute Settlement Agr between City and Dabish Investments dba Players' Club Internet Cafe
2012-3589 Enacting New Ch. 749 of Codified Ord of City of Fremont Entitled "Sweepstake Terminal Cafes"
2012-3590 Appropriating $2,051.55 to the Street Fund
2012-3591 Authorizing Expenditure & Directing SSD to Enter into Contract with Midwest Compost in Amount of $78,000 for 2012 Spent Lime Lagoon Cleaning
2012-3592 Authorizing Expenditure & Directing SSD to Ratify the 5/27/10 Contract with HM Miller
2012-3593 Authorizing Transfer of $600,000 from Genl Fund to Water Reservoir Fund & Transfer of $1,900,000 from Water Fund to Water Reservoir Fund, for Total Transfer of $2,500,000 to Water Fund
2012-3594 Authorizing Expenditure and Directing SSD to Enter into Contract with Speer Brothers, Inc. in Amount of $1,003,740.00 for Fifth Street Reconstruction Project
2012-3595 Establishing an Amended Investment Policy for the City of Fremont
2012-3596 Providing for the Issuance & Sale of Bonds in the Maximum Principal Amt of $7,250,000 for Purpose of Refunding at a Lower Interest Cost Certain Outstanding Various Purpose Genl Obligation Bonds, Series 2003, dated as of 9/15/2003
2012-3597 Authorizing the Expenditure & Directing the SSD to Enter into a Contract with D.L. Smith Concrete & Design, LLC, in the Amt of $56,240.00 for 2012 Streetscape Improvements C.D.B.G.
2012-3598 Authorizing the Expenditure & Directing the SSD to Enter into a Change Order for an Additional Amount of $32,000 for the Contract with Midwest Compost, Inc. for 2012 Spent Lime Lagoon Cleaning
2012-3599 Authorizing the Expenditure & Directing the SSD to Sign C.O. No. 4 with H.M. Miller
2012-3600 Providing for Issuance & Sale of Bonds in Amount of $875,000 for Purpose of Refunding the Obligation of the City to Ohio Police & Firemen's Pension Fund & Authorizing Execution & Delivery of a Bond Registrar Agreement & Escrow Agreement & Preparation, Use & Distribution of Preliminary & Final Official Statements
2012-3601 Authorizing Expenditure & Directing SSD to Sign C.O. No. 5 with H.M. Miller for Completion of the Fremont Upland Reservoir
2012-3602 Amending Section 171.11 of the Codified Ordinances of the City of Fremont Regarding Collection of Unpaid Taxes & Refunds of Overpayments of Income Tax
2012-3603 Authorizing the Expenditure & Directing the SSD to Sign C.O. No. 2 in an Amount Not to Exceed $181,765.00 with Brown & Caldwell Ohio, LLC for Additional Construction Quality Assurance Services for the Fremont Upland Reservoir
2012-3604 Authorizing the Mayor to Enter into an Agreement with Champion Energy Services for Electric Generation Services
2012-3605 Authorizing the Expenditure & Directing the SSD to Enter into Contract with MWH Constructors, Inc. for Amount Not to Exceed $57 million for Improvements to the WPCC
2012-3606 Approving Editing & Inclusion of Certain Ordinances as Part of the Codified Ordinances of the City of Fremont & Amend or Enact Sections of Traffic, General Offenses & Fire Prevention Codes to Conform to Genl. Assembly Enactments
2012-3607 Authorizing the Mayor to Enter into a Lease for the Tree Farm Property
2012-3608 Authorizing the SSD to Advertise for Bids for Sub-Slab Depressurization System
2012-3609 Authorizing the Expenditure & Directing the SSD to Enter into a Change Order with MWH Americas, Inc. for an Amount Not to Exceed $3.04 Million for Improvements to the WPCC
2012-3610 Increasing Appropriations from the General Fund, Public Recreation Fund, Police Pension Fund, Fire Pension Fund, Revolving Loan Fund, Fire Equipment Fund, Water Fund, Sewer Fund, Walsh Trust Fund & Unclaimed Monies Fund
2012-3611 Authorizing the Expenditure and Directing the Safety Service Director to Enter into a Contract for the Sub-Slab Depressurization System (SSDS) with A-Z Solutions, Inc. in the Amount of $123,966.00
2012-3612 Enacting Ch. 1158 of the Codified Ordinances of the City of Fremont Requiring Registration of all Contractors with the City Tax Department
2012-3613 Appropriating $168,400 from Sewer Fund 570 to Sewer Improvements Fund 590
2012-3614 Appropriating $5,532,613 to Fund 542, the Reservoir Fund
2012-3615 Increasing Appropriations from the General Fund
2012-3616 Transferring $2,327,647.83 from Sewer Fund 570 to Sewer Improvements Fund 590
2012-3617 Amending the Pay Scale for All Part-Time, Intermittent, Temporary, Seasonal and Interim Employees, & Boards & Commissions of the City of Fremont
2012-3618 To Transfer $1,100,000 from Water Operating Fund 510 to Water Reservoir Fund 542
2012-3619 Amending Appropriations Within Probation Services Fund 232, Municipal Court Computer Fund 235, Continuing Professional Training Fund 263, Revolving Loan Fund 265, Water Operating Fund 510, Water Reservoir Fund 542 & State Highway Patrol Fund 725
2012-3620 To Make Temporary Appropriations in the Amount of $49,504,059 for Expenses & Expenditures for the 2013 Fiscal Year January 1 Thru March 31 for the City of Fremont
2012-3621 Authorizing the Expenditure & Directing SSD to Enter into a Contract for the 2013 Pavement Marking Program with Zimmerman Pain Contractors Co. in Amount of $79,515.90
2013-3622 Waiving the Requirement of ORC Secs. 735.01 & 737.01 that Safety Service Director Robert Ward Become a Resident of the City Within 6 Months after Appointment
2013-3623 Ratifying the 2009 Contract with Trucco Construction Co., Previously Executed by the SSD in the Amount of $3,615,646.98
2013-3624 Authorizing the Mayor to Execute a Settlement Agreement Between the City, Arcadis, US, Inc., Trucco Construction Co., Inc. and HM Miller Construction Co.
2013-3625 Authorizing Fund Transfer in the Amount of $9,055,365.54 for FY 2013
2013-3626 Authorizing an Advance of $1,500,000.00 from the Municipal Income Tax Fund 201 to the Water Reservoir Fund 542
2013-3627 Authorizing the Expenditure & Directing the Safety Service Director to Sign Change Order #7 with H.M. Miller for Completion of the Reservoir
2013-3628 Authorizing the Expenditure & Directing the Safety Service Director to Enter into a Contract with Mannik & Smith Group, Inc. for Engineering Services in an Amount Not to Exceed $75,000.00 for 2013
2013-3629 Master Bid Ordinance
2013-3630 2013 Budget
2013-3631 Authorizing the Mayor to Enter into an Agreement with Volunteer Energy to Obtain Natural Gas Services
2013-3632 Repealing Ord. No. 2012-3612 & Abolishing Ch. 1158 of the Codified Ordinances of the City Which Requires Registration of All Contractors with the City Tax Dept.
2013-3633 Authorizing the Expenditure & Directing the Mayor & SSD to Enter into a GMP Amendment with MWH Constructors, Inc to Allocate a Portion of the $57,000,00 Designated in Ordinance 2012-3605 for an Amount Not to Exceed $4,831,433 for Phase 1 Improvements to the Fremont WPCC
2013-3634 Authorizing the Safety Service Director to Purchase a Minimum of 80% up to a Maximum of 120% of the Estimated Salt Tonnage Requirements of the City of Fremont for 2013-2014 through the State of Ohio Dept. of Transportation's Contract for Sodium Chloride; Waiving Competitive Bidding
2013-3635 Authorizing the Safety Service Director to Amend the Position Classification Plan and the Employee Compensation Plan for Non-Union Employees to Include the Position of Recreation Facility/Program Supervisor
2013-3636 Increasing Appropriations Within the Walsh Trust Fund
2013-3637 Authorizing the Expenditure & Directing the Safety Service Director to Enter into a Contract with Mid-Ohio Sludge Management, Inc. in an Amount Not to Exceed $108,360.00 for 2013 Spent Lime Lagoon Cleaning
2013-3638 Transferring $379,602.81 from Sewer Fund 570 to Sewer Improvements Fund 590
2013-3639 Authorizing an Advance of $3,700,000.00 from the Sewer Fund 570 to the Sewer Improvements Fund 590
2013-3640 Authorizing the Repayment of an Advance of $1,500,000.00 from the Water Reservoir Fund 542 to the Municipal Income Tax Fund 201
2013-3641 Authorizing the Mayor to Sign MOU with Sandusky & Ballville Twps. & Sandusky County Community Improvement Corp. Which Involves the Expansion of a Water Line Outside the City of Fremont Pursuant to R.C. 743.12 & Allows Parties Signing the MOU to Receive City Water Without Annexation into City
2013-3642 Authorizing the Expenditure & Directing the Safety Service Director to Enter into a Purchase Agreement with Sutphen Corp. in an Amount Not to Exceed $1,646,832.00 for the Purchase of SL75 Quint Fire Fighting Apparatus, SP95 Remount Platform Fire Fighting Apparatus and Loose Fire Equipment
2013-3643 Authorizing the Mayor to Enter into an Agreement with ODNR for Public Fishing at the Reservoir
2013-3644 Amending Appropriations Within Fire Equipment Fund 420
2013-3645 Accepting Application for Annexation for a Parcel Being Part of Lot 3 Cole Partition, Whitaker Reserve and Part of the NW-1/4 of Sec. 22, T5N, R15E, Sandusky Twp., Sandusky Cty., State of Ohio Containing 3.9379 Acres
2013-3646 Amending Appropriations Within General Fund 101 & Street Maintenance Fund 222
2013-3647 Enacting New Section 941.05 of Chapter 941 of the Codified Ordinances of the City of Fremont, Entitled "Rules and REgulations for Fishing and Watercraft at the Fremont Reservoir"
2013-3648 Authorizing an Advance of $550,000.00 from Fund 201 (Municipal Income Tax) to Fund 420 (Fire Equipment)
2013-3649 Amending Appropriations Within Both Muncipal Income Tax Fund 201 and Fire Equipment Fund 420
2013-3650 Authorizing the Expenditure and Directing the Safety Service Director to Enter into a Contract with M&B Asphalt Co., Inc. in an Amount Not to Exceed $325,000.00 for the 2013 Street Resurfacing Improvements
2013-3651 Amending Appropriations Within Motor Vehicle License Fund 223
2013-3652 Amending Appropriations Within Revolving Loan Fund 265
2013-3653 Authorizing the Safety Service Director to Sell Excess Dirt for the Amount of $35.00 a Cubic Yard with a Limit of 1,000 Cubic Yards Per Purchase
2013-3654 Authorizing the Expenditure and Directing the Safety Service Director to Enter into a Contract wth M&B Asphalt Co., Inc., in an Amount Not to Exceed $109,145.00 for 2013 Cedar Street Improvements C.D.B.G. Project A-F-12-123
2013-3655 Authorize the Expenditure & Drect the Safety Service Director to Enter into a Change Order with the Engineerng Firm Stantec Consulting Services, Inc. for an Increase in the Project Budget Amount Not to Exceed $74,000 for the Ballville DAM Project NEPA Complance
2013-3656 Authorize the Expenditure & Direct the SSD to Enter into a Change Order with Stantec Consulting Services, Inc. for an Increase in the Project Budget Amount Not to Exceed $127,800.00 for Tasks 14B, 14C, 14D and 24 of the Ballville Dam Removel-Phase III
2013-3657 Authorize the Expenditure & Direct the Mayor and SSD to Enter into a GMP Amendment with MWH Constructors, Inc. to Allocate a Portion of the $57,000,000 Designated in Ord. 2012-3605 for an Amount Not to Exceed $1,880,671.53 for Ph. 2 Improvements to the Fremont WPCC
2013-3658 Adopting the Recommendation of the Planning Commission to Zone the Area Accepted for Annexation by Ordinance No. 2013-3645 Containing 3.9379 Acres of Land, More Or Less, as B-2 General Commercial District
2013-3659 Vacating the 60 Foot Right-of-Way Starting at 594 Feet from the Sandusky River to the Morrison Street Right-of-Way (Known as Bridge Street)
2013-3660 Authorize & Direct the SSD to Enter into a Change Order with Speer Brothers, Inc. in an Amount Not to Exceed $102,142.28 for the 5th Street Reconstruction Project
2013-3661 Amending Appropriations Within Capital Improvement Fund 410
2013-3662 Transfer $1,754,728 from Water Fund 510 to Water Reservoir Fund 542
2013-3663 Authorize the Expenditure and Direct the SSD to Enter into a Change Order with MWH Americas, Inc. for an Amount Not to Exceed $288,500 for Improvements to the WPCC
2013-3664 Approving the Editing and Inclusion of Certain Ordinances as Part of the Various Component Codes of the Codified Ordinances of Fremont, Ohio and to Amend or Enact Sections of the Traffic, General Offenses & Fire Prevention Codes to Conform to Enactments of the General Assembly
2013-3665 Authorize the Expenditure & Direct the SSD to Enter into a Contract with MWH Americas, Inc. for an Amount Not to Exceed $1,000,000 for Construction Services to Improve the Fremont WPPC
2013-3666 Authorize the Expenditure and Direct the SSD to Enter into a Contract with Cutter Green for an Amount Not to Exceed $6,100 for Remediation of the Property at 425 N. Wood Street
2013-3667 Establishing a New Fund for the Probation Improvement and Incentive Grant
2013-3668 Amending Appropriations Within General Fund 101, Public Recreation Fund 211, Street Maintenance & Repair Fund 222, Probation Improvemnt & Incentive Grant Fund 240, Water Operating Fund 510 & Sewer Operating Fund 570
2013-3669 Amend Sec. 3 of Ordinance 2013-3641 to Read that all Residential Property Owners Outside the Boundaries of the Municipality that are Affected by the Expansion of the Hayes Avenue Waterline Project May Request a Water Tap and Shall not be Subject to an Annexation Covenant for the City of Fremont
2013-3670 Appropriate the Grant Awarded from Ohio CDBG in the Amount of $75,000 to Fund No. 260 (Ohio CDBG) and to Appropriate the City's Contribution of $33,200 to Fund No. 410 (Capital Improvement)
2013-3671 Levying Assessment on the Real Estate Tax Duplicates Against Parcels in the City of Fremont, Ohio Owned by Justin L. Terry for Remediation of the Property at 425 N. Wood Street in Fremont, Ohio
2013-3672 Levying Assessment on the Real Estate Tax Duplicates Against Parcels in the City of Fremont, Ohio Owned by Abdoo Industrial Services LLC, for Remediation of the Property at 108-110-112-114-116 Front Street in Fremont, Ohio
2013-3673 Transfer $200,000.00 From Municipal Income Tax Fund 201 to General Fund 101
2013-3674 Amending Appropriations Within General Fund 101, Municipal Income Tax Fund 201, RLF Fund 265, Water Operating Fund 510, Sewer Operating Fund 570, Sewer Improvements Fund 590, and Recreation Trust Fund 702
2013-3675 Amend Section 1 of Ordinance 2013-3672 Levying Assessments on the Real Estate Tax Duplicates Against Parcels in the City of Fremont, Ohio Owned by Abdoo Industrial Services for Remediation of the Poprerty at 108-110-112-114-116 Front Street in Fremont, Ohio
2013-3676 Amending Ordinance 2011-3560 for the Purposes of Revising Sewer Rates Beginning January 1, 2014
2013-3677 Amending the Pay Scale for All Part-time, Intermittent,Temporary, Seasonal & Interim Employees, and Boards and Commissions of the City of Fremont
2013-3678 Make Temporary Appropriations in the Amount of $37,720,081 for Expenses & Expenditures for the 2014 FY January 1 Thru March 31 for the City of Fremont
2013-3679 Authorize the Expenditure & Direct the Safety Service Director to Enter into a Contract with ADW, Inc. in an Amount Not to Exceed $64,121.50 for Cleaning Services at Fremont City Facilities for the Period January 1, 2014 to December 31,2014
2013-3680 Authroize the Expenditure & Direct the Safety Service Director to Enter into a Contract with Crestline Paving & Excavating, Inc. in an Amount Not to Exceed $394,599.00 for 2013 Hayes Avenue Waterline Extension, Said Amount to be Reimbursed to the City at a Later Date Pursuant to the MOU in Ordinance No. 2013-3641
2013-3681 Establishing Two New Funds for the Community Correction Act (CCA) Grant and Indigent Drivers Interlock & Alcohol Monitoring (IDIAM) Program
2013-3682 Amending Appropriations Within General Fund 101, Street Maintenance Fund 222, Idiam Fund 230, Municipal Court Computer Fund 235, CCA Grant Fund 241, Water Operating Fund 510, and Internal Equipment Service Fund 601