FR-6
FR-7
To authorize the Director of the Finance and Management Department to
execute and acknowledge any document(s), as approved by the
Department of Law, Real Estate Division, necessary to grant to the Ohio
Power Company an electric utility easement to burden a portion of the
City’s real property located at 5785 Central College Road, New Albany,
Ohio 43054. ($0.00)
To authorize the City Auditor to enter into agreement with OnActuate
Consulting US Inc. ($1,125,000.00) for one year with four annual renewal
options subject to Council approval and appropriation for supplemental
professional support, consulting and technical services for D365, Azure,
point of sale, and power platform; to authorize the expenditure of
$675,000.00, from the Department of Technology operating fund; to
authorize the expenditure of $450,000.00 from the Auditor’s Bond Fund;
and to authorize the total expenditure of $1,125,000.00. ($1,125,000.00).
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,
CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS
FR-8
To authorize the Director of the Department of Development to enter into
a dual-rate Jobs Growth Incentive Agreement with Northern Safety Co.,
Inc. dba Wurth Industry North America for a term of up to five (5)
consecutive years in consideration of the company’s proposed total
capital investment of $42,500,000.00 and the creation of 160 net new
full-time permanent positions with an estimated annual payroll of
approximately $8,075,056.00.
FR-9
To authorize the Director of the Department of Development to enter into
an Enterprise Zone Agreement with XPO LTL Properties LLC & XPO
Logistics Freight, Inc. (the “Enterprise”) for a tax abatement of seventy-five
percent (75%) for a period of ten (10) consecutive years in consideration
of the Enterprise investing approximately $7,500,000.00 in real property
improvements, the creation of thirty-five (35) net new full-time permanent
positions with an estimated annual payroll of approximately
$2,085,000.00 and retain sixty-five (65) full-time permanent positions with
an estimated associated annual payroll of approximately $4,209,300.00.
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.
DAY-ACHAUER, VICE CHR. ALL MEMBERS
To authorize the Director of Public Service to enter into a contract
modification with Woolpert, Inc. in connection with the Arterial Street
Rehabilitation - Cassady Avenue project; to authorize the expenditure of
up to $30,000.00 from the Streets and Highways Bond Fund for the
project. ($30,000.00)
To authorize the Director of the Department of Public Service to execute
those documents necessary for the transfer of 0.053 acre portion of
Frebis Avenue to Gordon Property Management LLC. ($0.00)
To authorize the Director of the Department of Public Service to execute
those documents necessary for the City to grant encroachments to 50 E
