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File #: 0201-2009    Version: 1
Type: Ordinance Status: Passed
File created: 2/5/2009 In control: City Clerk Inbox
On agenda: 3/9/2009 Final action: 3/12/2009
Title: To authorize and direct the Health Commissioner to submit documents to the City Auditor to encumber $3,379.17 needed to pay The Ohio State University and 77-83 Outerbelt Street, LLC the rent for the remaining month of September; to authorize a total expenditure of $3,379.17 from the Health Department Grants Fund. ($3,379.17)
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/12/20091 CITY CLERK Attest  Action details Meeting details
3/10/20091 MAYOR Signed  Action details Meeting details
3/9/20091 Columbus City Council ApprovedPass Action details Meeting details
3/9/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
3/2/20091 Columbus City Council Read for the First Time  Action details Meeting details
2/19/20091 Health Drafter Sent for Approval  Action details Meeting details
2/19/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/19/20091 Health Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/18/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
2/18/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/17/20091 Health Drafter Sent for Approval  Action details Meeting details
2/17/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/17/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/17/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/17/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/17/20091 Health Drafter Sent for Approval  Action details Meeting details
2/10/20091 HEALTH DIRECTOR Reviewed and Approved  Action details Meeting details
2/9/20091 Health Reviewer Reviewed and Approved  Action details Meeting details
2/5/20091 Health Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: Ordinance 1546-2008, approved by City Council on October 10, 2008, authorized the Director of the Department of Finance and Management, on behalf of the Board of Health, to execute those documents necessary to enter into a lease agreement with The Ohio State University and 77-83 Outerbelt Street, LLC for the occupancy of the following square footage:

Property Owner Number Square Feet Price per square foot Contract Compliance#
The Ohio State University 360 $13.33 311340739
77-83 Outerbelt Street, LLC 2,860 $12.50 200344671

Earlier this year, the Health Department mistakenly paid one month of lease payments from the wrong grant year purchase orders. This legislation will authorize the Health Commissioner to submit documents to the City Auditor to encumber the additional $3,379.17 needed to pay the rent for the month of September 2009, because the current grant year purchase orders will be one month short as a result of the error.

Fiscal Impact The lease payments cited above are entirely funded by the grant. This grant does not generate revenue or require a City match.



Title

To authorize and direct the Health Commissioner to submit documents to the City Auditor to encumber $3,379.17 needed to pay The Ohio State University and 77-83 Outerbelt Street, LLC the rent for the remaining month of September; to authorize a total expenditure of $3,379.17 from the Health Department Grants Fund. ($3,379.17)



Body

WHEREAS, Ordinance 1546-2008, approved by City Council on October 10, 2008, authorized the Director of the Department of Finance and Management, on behalf of the Board of Health, to execute those documents necessary to enter into a lease agreement with The Ohio State University for the occupancy of 360 square feet of space for a WIC clinic through September 30, 2009; and,

WHEREAS, Ordinance 1546-2008, approved by City Council on October 10, 2008, authorized the Director of the Depa...

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