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File #: 0694-2008    Version: 1
Type: Ordinance Status: Passed
File created: 4/14/2008 In control: Development Committee
On agenda: 5/5/2008 Final action: 5/7/2008
Title: To authorize and direct the City Auditor to transfer $15,000 within the General Fund from the Economic Development Division to the Planning Division; to authorize the Director of the Department of Development to amend a contract with ACP Visioning and Planning by increasing the compensation; to authorize the expenditure of $15,000 from the General Fund; and to declare an emergency. ($15,000)
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/7/20081 CITY CLERK Attest  Action details Meeting details
5/6/20081 MAYOR Signed  Action details Meeting details
5/5/20081 Columbus City Council ApprovedPass Action details Meeting details
5/5/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
4/21/20081 Dev Drafter Sent for Approval  Action details Meeting details
4/21/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/21/20081 Dev Drafter Sent to Clerk's Office for Council  Action details Meeting details
4/18/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
4/18/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/17/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
4/17/20081 Dev Drafter Sent for Approval  Action details Meeting details
4/15/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/14/20081 Dev Drafter Sent for Approval  Action details Meeting details
4/14/20081 DEVELOPMENT DIRECTOR Reviewed and Approved  Action details Meeting details
4/14/20081 Dev Drafter Sent for Approval  Action details Meeting details
4/14/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND: This ordinance transfers funds within the General Fund and authorizes the Director of the Department of Development to amend a contract with ACP Visioning and Planning to assist with managing the Columbus 2012 Bicentennial Visioning Process to create the Blueprint for the Bicentennial. ACP Visioning and Planning assisted the Mayor's Office and Planning Division in managing the 2012 Commission, its 13 focus groups, regional neighborhood meetings, including data gathering and mapping, consensus building, coordination with city departments, and preparation of the final report. An increase of $15,000 is needed to cover expenses related to the Citizens Summit, final project phases, and preparation of the final report.

Emergency action is requested to continue the 2012 Bicentennial Visioning Process.

FISCAL IMPACT: $15,000 for this contract amendment will be transferred from the Economic Development Division.


Title

To authorize and direct the City Auditor to transfer $15,000 within the General Fund from the Economic Development Division to the Planning Division; to authorize the Director of the Department of Development to amend a contract with ACP Visioning and Planning by increasing the compensation; to authorize the expenditure of $15,000 from the General Fund; and to declare an emergency. ($15,000)


Body

WHEREAS, Mayor Michael B. Coleman announced the creation of the Columbus 2012 Bicentennial Visioning Process and its 2012 Commission at the 2007 State of the City address; and

WHEREAS, the Department of Development selected ACP Visioning and Planning to assist with the management and execution of the Columbus 2012 Bicentennial Visioning Process to produce the Blueprint for the Bicentennial based upon extensive community input and consensus building; and

WHEREAS, additional funds are needed to continue the process; and

WHEREAS, emergency action is necessary to allow the transfer of funds and to amend a...

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