The URL can be used to link to this page

Home My WebLink About12/17/1984 -.. RECORD OF PROCEEDINGS Minutes of Dublin Village Council ~ Meeting National Graphics Corp., Cols., O. Form No. 1097 ~ Held u Decetllber11~ 1984. 19 I The regularly scheduled meeting of the Dublin Village Council was called to order by Mayor James E. Lewis at 7:30 P.M. on Monday, December 17, 1984. Mr. Thornton led those present in the Pledge of Allegiance. Members of Council present were: Mr. Amorose, Mr. Close, Mrs. Headlee, Mr. Lewis, Ms. Maurer, Mr. Sutphen, and Mr. Thornton. Mr. Smith, Law Director, and Mr. Sheldon, Village Manager were present as were Mr. Bowman, Mr. Carr, Ms. Prushing, and Mr. Warner of the Village Staff. Mr. Amorose moved to approve the minutes of the December 3, Mr. Sutphen seconded the motion. The vote was as follows: yes; Mr. Close, yes; Mrs. Headlee, yes; Mr. Lewis, abstain; yes; Mr. Sutphen, yes; Mr. Thornton, yes. 1984 meeting. Mr. Amorose, Ms. Maurer, Mr. Sutphen made a motion to approve payment of the bills. Mr. Amorose seconded the motion. The vote was 7-0 for payment of the bills. Public Hearings Resolution No. 19-84 - Inducement for Industrial Revenue Bonds - Manage- ment Horizons, Inc. D Mayor Lewis cited the Rules of Council with regard to Public Hearings. Mr. Jack Levey of the firm of Schwartz, Shapiro, KeIrn, and Warren, speaking in favor of the Resolution, and acting as bond counsel for Management Horizons, Inc. and M H Partners, presented the following information: 1. The issue is intended to assist M H Partners in the acquisition and construction of an office building in the Metro Center Office Park of Dublin. The building will be leased to Management Horizons, Inc. 2. Management Horizons provides a consulting service to the retail industry. 3. At their present location Management Horizons employees 64 persons on a full-time basis and also have six (6) part-time employees. 4. The projected growth is a 10-15% increase in the number of employees annually. 5. The building will be a two story wood frame structure of approxi- mately 30,000 square feet, with appropriate landscaping and parking, all subject to the approval of the Metro Center Owner's Association. 6. The dollar amount of the bonds is $2,550,000.00. The amount was originally $2,500,000.00; then increased to $2,700,000.00 and finally amended to $2,550,000.00. The increase was approved by the C.I.C. Mayor Lewis said that in order to pass the approval before December 31st, a special meeting of Council will be required. After discussion, the meeting was scheduled for Friday, December 28, 1984 at 8:30 A.M. to vote on the approval of the bonds (Resolution No. 22-84) and noted that it will require an affirmative vote of five (5) members to pass. Mr. Amorose moved to accept Resolution No. 19-84, Inducement for Industria Revenue Bonds. Mr. Sutphen seconded the motion. The vote was unanimous in favor. ] Resolution No. 22-84 - Approval of Industrial Revenue Bonds. First Reading. The Resolution will be voted on on December 28, 1984 after the required advertising period. Bill listing [or December 17,1984 - Elder & Elder Truck Tire Southeastern Equipment Co. Advanced Industrial Products Identi-Kit Pitney Bowes N.LM.L.O. Fifth Avenue LUmber Able Uniform & Badge Co. Gingway Products Central Communications Ace Truck Body L & M Excavators Midwest Pipe & Supply Riebel Equipment Earl's Truck Sales & Service Able Uniform & Badge Presto Print Kenny Fulk A.C.O.R.E. O.P.R.A. Village Trophy N.R.P.A. Councilmembers Jerry Brown Payroll American Aggregates Wasserman Uniforms Muirfield Ltd. Dublin Hardware & Paint ~ ~Jr<'- Burgess & Niple City of Columbus Dublin Arts Council Corroon & Black Sherman Sheldon Emblematix rnc Ohio Uniforms Ltd. Share Corp. Roush Sporting Goods National Graphics Bee Line Aligning Cleveland Cotton Products Vance's Shooters Supplies Buckeye Electronics Hilliard Lawn & Garden Farm & Home Supply Hilliard Auto, Farm & Fleet ..".,.... <'>.'4"".....<.~~"~.~1.."""-jf!f'''iII.'~.A~''*_,,'f,--.'..''''''"..",.,. . 289. St. 15.42 17.80 96.00 65.25 195.00 26.74 26.15 34.15 65.15 149.40 36.50 74.80 260.54 21.00 63.00 153.50 345.00 5.00 80.00 41. 25 30.95 1,950.00 185.00 31,876.41 238.18 65.82 1,560.00 101.20 1,960.00 973.42 500.00 1,064.00 156.53 451.54 57.25 57.75 90.00 47.58 6.00 459.49 72 . 49 109.00 37.86 103.82 439.50 Tires & tubes tor trucks Misc. truck parts Hoses for trucks Rental of kit for 3 months for police Rental of postage meter Membership for Law Director Lumber for steps at 129 S. High St. Cap Badge for new Lieutenant Steel & labor for shop tool Repair radio in car #10 Snow plow blades Topsoil for cemetery Parts for hydrants Repairs for backhoe Adjust brakes on truck 2 breast badges for new Lieutenant Envelopes for police dept. Diesel fuel pump 1985 membership for Parks & Rec. Dir. 1985 membership for Parks & Rec. Dir. and P & R Commission Members Trophies for Dublin Fun Run Publications for Parks & Rec. Dir. Salaries for meetings for last half of 1984 Wash cruisers for Nov. & partial Oct. Salaries & withholdings for 12/15/84 Limestone & traffic bond aggregate for road repairs Trousers & shoes for officers Mowing right-of-ways per agreement Shovel, batteries, shop light, misc. electrical & hardware supplies Avery Park Design Chlorination of Avery Road Waterline Request for 2nd payment Excess liability insurance Reimburse petty cash ISO shoulder patches Calibration solution Car Shampoo 2 doz. softballs for leagues Receipt book for Finance Director Property tax exemption forms Check alignment on cruiser Paper towels & hand cleaner for shop Gun cleaning equipment & supplies Repair & certify radar units Blades & cables for hand mowers Chain, hooks, & bolts for shop use Bench grinder & misc. tools ."".... ........ ,.... ~ ,.,.... Bill listing 12/17/84 O.C.A. Business Equipment Roush Ilardware Central Ohio Welding Union Oil Co. F1 owe r Ga rbage Bank One Central Mobile Radio Polar Water Co. Frk. Co. Sheriff's Dept. Dublin Tractor R. E. Hutchinson Oil Photographic Perspectives C&SOE Central Ohio Disposal Xerox Office of the Attorney General TOTAL 69.25 256.91 7.80 394.57 7 ,873 . 50 177.01 8.95 38.00 180.00 367.94 3,085.58 21. 88 3,706.98 416.00 42.00 150.00 $61,471.35 Typewriter ribbons Antifreeze for rec. truck, Christmas Decorations, stair treads, etC. Rental of oxygen & acetylene cylinders Repair brakes on cruiser 12, repair car #11; misc. repairs to cruisers Refuse collections for Nov.; dumpsters at Municipal Bldg, and Scioto Park Lease payment on S-lO pickup Rental of pager for Maint. Supt. Rental of water cooler for Maint. Prisoner boarding fees for Nov. Repair weedeater, sharpen blades, new leaf blower Fuel oil & unleaded gasoline for all vehicles Film & Processing Street lighting & traffic controls Charges to empty dumpster for fall clean-up program Rental of copier Training for police officer