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File #: 2319-2015    Version: 1
Type: Ordinance Status: Passed
File created: 9/11/2015 In control: Health & Human Services Committee
On agenda: 10/5/2015 Final action: 10/9/2015
Title: To authorize the expenditure of funds for payment of rent for six existing lease contracts for clinic space for the WIC program, for the period of October 1, 2015 through September 30, 2016; to authorize a total expenditure of $205,456.80 from the Health Department Grants Fund and to declare an emergency. ($205,456.80)

Explanation

 

BACKGROUND:                       The Board of Health was awarded a grant from the Ohio Department of Health to fund the Women, Infants and Children (WIC) Program for the period of October 1, 2015 through September 30, 2016.  The WIC budget provides a total amount of $205,456.80 for the lease of real property to be used as clinic space for the WIC program.

 

Included in the WIC budget is funding for rent payments for six existing leases, the renewal terms of which have previously been approved by City Council.

 

Leases renewals to be funded:

Property Owner                                                                # of Sq Ft                     $ Per Sq Ft.                     Federal ID Number                      Ordinance Number

PLM of Col.                                                                                    3,145                                          $10.76                                          284543851                                          2028-2014

Dr. Jacinto Beard                                                               4,000                                          $12.00                                          188589094                                          2028-2014

Holt Road Center, LLC                                                               3,600                                          $14.00                                          202695096                                          1258-2010

St. Stephens Community Services                        800                                          $08.75                                          314379568                                          2028-2014

Sama Management Group                                          2,860                                          $12.50                                          460897137                                          1935-2012/2454-2012

Beaumont 4522, LLC                                                               2,520                                          $12.09                                          274235346                                          2086-2013

 

This ordinance is submitted as an emergency in order to avoid any delays in making timely rent payments to the landlords in accordance with the terms of the leases.

 

FISCAL IMPACT:                       The Women, Infants and Children Program is entirely funded by the Ohio Department of Health.  This program does not generate any revenue or require a City match.  This ordinance is contingent on the passage of Ordinance No. 2318-2015 that authorizes the acceptance and appropriation of $6,458,221.00 for the 2015-2016 WIC Grant Program.

 

Title

 

To authorize the  expenditure of funds for payment of rent for six existing lease contracts for clinic space for the WIC program, for the period of October 1, 2015 through September 30, 2016;  to authorize a total expenditure of $205,456.80 from the Health Department Grants Fund and to declare an emergency.  ($205,456.80)

 

Body

 

WHEREAS,                     Columbus Public Health has been awarded a grant from the Ohio Department of Health to fund the Women, Infants and Children (WIC) Program for the period of October 1, 2015 through September 30, 2016;  and,

 

WHEREAS,                     the WIC budget provides $205,456.80 for payment of six existing leases to be used as clinic space for the WIC Program; and

 

WHEREAS                     the renewal terms of the leases has previously been approved by Ordinance Numbers 2028-2014, 2454-2012, 2086-2013 and 1258-2010; and

 

WHEREAS,                     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 to promote accurate accounting and financial management; and,

 

WHEREAS,                     an emergency exists in the usual daily operation of the Health Department in that it is immediately necessary to approve the expenditure of funds for payment of rent for six lease contracts in order to avoid any delays in making timely rent payments in accordance with the terms of the leases 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 the expenditure of $205,456.80 is hereby authorized from the Health Department Grants Fund, Fund No. 251, Grant No. 501542, Division No. 50-01, OCA Code 501542 for payment of the costs of the following six lease contracts as follows:

 

                                                                                                                              Object                                          Object

Property Owner                                                                                     OCA                     Level 01                                          Level 03                                          Amount

PLM of Cols.                                                                                    501542                                          03                     3301                                          $33,840.00

Dr. Jacinto Beard                                                                                    501542                                          03                     3301                                          $48,000.00

Holt Road Center, LLC                                                               501542                                          03                     3301                                          $50,400.00

St. Stephens Community Services                                          501542                                          03                     3301                                          $  7,000.00

Sama Management Group                                                               501542                                          03                     3301                                          $35,750.00                     

Beaumont 4522, LLC                                                               501542                                          03                     3301                                          $30,466.80                     

                                                                                                                                                                                                                  $205,456.80                     

 

SECTION  2.  Funds necessary to carry out the purpose of this ordinance are hereby deemed appropriated, and the City Auditor shall establish such accounting codes as necessary.

 

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 passage if the Mayor neither approves nor vetoes the same.