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File #: 0485-2011    Version: 1
Type: Ordinance Status: Passed
File created: 3/16/2011 In control: Development Committee
On agenda: 4/4/2011 Final action: 4/7/2011
Title: To authorize and direct the Director of Development and the City Auditor to return an amount equal to $98,873.00 representing the amount of reimbursement for work performed under said grant to the Ohio Department of Development and refunded to the Columbus Department of Development by Jaeger Commerce Park, LP; to authorize the appropriation of $98,873.00 from the General Government Grant Fund to the Department of Development; to authorize the expenditure of $98,873.00 from the General Government Grant Fund; and to declare an emergency. ($98,873.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/7/20111 CITY CLERK Attest  Action details Meeting details
4/6/20111 MAYOR Signed  Action details Meeting details
4/4/20111 Columbus City Council ApprovedPass Action details Meeting details
4/4/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
3/22/20111 Dev Drafter Sent for Approval  Action details Meeting details
3/22/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/22/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/22/20111 Dev Drafter Sent for Approval  Action details Meeting details
3/22/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/22/20111 Dev Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/18/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/17/20111 Dev Drafter Sent for Approval  Action details Meeting details
3/17/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/17/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/17/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/17/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/16/20111 Dev Drafter Sent for Approval  Action details Meeting details
3/16/20111 DEVELOPMENT DIRECTOR Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND: The purpose of this ordinance is to allow the Director of Development and the City Auditor to remit grant funds received, associated with the Clean Ohio Assistance Fund (COAF) grant awarded to the former Jaeger Manufacturing and Union Fork and Hoe site, back to the Ohio Department of Development.

On June 9, 2008, Columbus City Council approved Ordinance Number 0841-08 to authorize the Director of Development to apply for a $750,000.00 COAF grant to clean up approximately 7.7 acres of the former Jaeger Manufacturing and Union Fork and Hoe site in consideration of Jaeger Commerce Park, LP constructing approximately 234 residential units with accompanying commercial space and a park. The COAF grant application was successful and Columbus City Council approved Ordinance Number 1814-08 authorizing the Director of Development to enter into agreements with the Ohio Department of Development and Jaeger Commerce Park, LP to receive the grant and apply it to site clean up.

Subsequent to executing agreements with the Ohio Department of Development and Jaeger Commerce Park, LP, the plans, as presented on the COAF grant application, had been changed by the developer without authorization from either the Ohio Department of Development or the City of Columbus to do so. As clean up work under the COAF grant had commenced, when the change in development plans had occurred, the Director of the Columbus Department of Development requested that expended funds of $98,873 be returned by Jaeger Commerce Park, LP, with the intent of refunding the expended funds returned to the Ohio Department of Development.

This ordinance allows for the refund of expended grant funds back to the Ohio Department of Development.

This ordinance is submitted as an emergency in order to allow for the immediate refund of expended grant funds associated with the COAF grant.

FISCAL IMPACT: The city will return an amount representing the refunded check for $98,873 to ...

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