for a tax abatement of seventy-five percent (75%) for a period of ten (10)
consecutive years in consideration of the Enterprise investing
approximately $10,298,498.00 in real property improvements and the
creation of twelve (12) net new full-time permanent positions with an
estimated annual payroll of approximately $600,000.00.
SR-3
SR-4
SR-5
To authorize the Director of the Department of Development to enter into
a Job Creation Tax Credit Agreement granting a tax credit of sixty percent
(60%) for a term of up to five (5) consecutive years with Safelite Group,
Inc., in consideration of the company’s proposed total capital investment
of $19,200,000.00 and the creation of twenty-five (25) net new full-time
permanent positions with an estimated annual payroll of approximately
$1,040,000.00 and the retention of three-hundred twenty-nine (329)
full-time permanent positions with an associated estimated annual payroll
of approximately $37,917,250.00.
To authorize the Director of the Department of Development to enter into
a Downtown Office Incentive Agreement with WSA Studio (Wandel &
Schnell Architects, Inc.) for a term of up to five (5) consecutive years in the
consideration of twenty (20) net new full-time permanent positions with an
estimated associated payroll of approximately $1,700,000.00 and the
retention and relocation of twenty-four (24) full-time permanent positions
with an estimated associated annual payroll of approximately
$2,074,876.00 as provided in Columbus City Council Resolution Number
0088X-2007, adopted June 4, 2007. ($0.00)
To authorize the Director of Development to enter into a grant agreement
with the Columbus Downtown Development Corporation in an amount up
to $1,750,000.00 for the purpose implementing the 2022 Downtown
Columbus Strategic Plan, which may include but is not limited to services
focused on land use, retail opportunities, safety, and parking; to authorize
the appropriation and expenditure of up to $1,750,000.00 from the
Neighborhood Economic Development Fund; and to advance funding per
a predetermined schedule. ($1,750,000.00)
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.
DAY-ACHAUER, VICE CHR. ALL MEMBERS
SR-6
To authorize the Finance and Management Director to establish purchase
orders and contracts with multiple vendors for the purchase of various
traffic management and control commodities for the Department of Public
Service; to authorize the expenditure of up to $1,900,000.00 from the
Street Construction, Maintenance, and Repair Fund for the purchase of
various traffic management and control commodities; to authorize the
expenditure of up to $300,000.00 from the Municipal Motor Vehicle Tax
Fund for the purchase of various traffic management and control
commodities; and to declare an emergency. ($2,200,000.00)
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR. WYCHE, VICE
CHR. ALL MEMBERS
