037-89 Ordinance
, RECORD OF ORDINANCES
j . 379
National Graphics Corp., Cols., O. ...... Form No. 2806-A
Ordinance N 0 .n_.~.?::-.8_?_____t~ended) Passedn.m__.m.m.nu.__.- u_m__m.mm.._.19wu-.
AN ORDINANCE REQUESTING
APPROVAL OF EXPENDITURE
OF $14~000.00 FOR COMPLE-
TION OF BUILDING AT 129
SOUTH HIGH STREET, DUBLIN~
OHIO
WHEREAS~ the Dublin Chamber of Commerce and the City ,)f Dublin entered
into a Lease Agreement for the Chamber offices at 129 S. High Street,
dated August 1, 1988; and,
WHEREAS~ the Dublin Chamber of Commerce has requested an additional
$14,000.00 for expenses not anticipated at the time of the award of
the construction contract;
NOW~ THEREFORE~ BE IT ORDAINAED by the Council of the City of Dublin,
State of Ohio, 7 of the elected members concurring:
Section 1. That there be appropriated from the Capital Improvement Fund
the sum of $14,000.00 for expenses not known at the time of the award
of the construction contract.
Section 2. That this ORdinance shall take effect and be in force from
and after the earliest period allowed by law.
Passed this 1st day of May , 1989.
Attest:
/1
1~c~nc~.
',hereby ce~if.: tf1(!t cop:es of this Ord:no!1cdRes()!lJt;on were posted in the
1'1 Dublm m ot:ork:e w'lb $,""n 731.2$ of th, lI!Ji, Revised C,d,.
~~~~
Clerk of Coun ii, Du /in, Ohio
~ .
DUBL N April 5, 1989
'he Dublin
";hamber of Commerce
P.O. Box 37 MenDers of the City Counci 1
Dublin, Ohio 43017
Phone (614) 889-2001 City of Dublin
6665 Coffman Road
Dublin, Ohio 43017
Officers:
President Dear Ma1t>ers of Counc i 1 :
Philip F. Delong
Myers-NBD, Inc.
764-3800 The marbers of the Dub 1 in 01ant>er of Ccmnerce wish to thank you and
President Elect the City of Dub 1 in for the new offices at 129 SOUth High Street. We
Page M. Vornbrock be 1 ieve that this new faci 1 ity offers I1lJCh needed services to many
State Savings Bank
889-o221 segnents of our Dubl in camlJnity as well as our new heme. We are very
Vice President proud of our new offices and we are also very pleased in the together
Maryanne Manak approach in which we, with you, a:xrpleted the facil ity.
BancOhio National Bank
766-3380
Treasu rer We \l<<XJld like to request, for your consideration, an additional
Samuel E. Smiley, DDS
889-0726 $14,000.00 for sane expenses that were not known at the time of our
Executive Director award of the construct ion contract. These costs are as follows:
Margery S. Amorose
889-2001
1. Stone wa 11 around park ing lot $ 7,800.00
Board 0' Directors 2. Installation of second catch basin
Don Brubaker in parking lot 1 ,021 .00
RE/MAX r.c.i. group, Realtors 3. Sprinkler systan in furnace nxxn 1,880.00
764-2222
John C. Greene 4. 1" water service - tap and fees 3,300.00
Ashland Chemical Company $14,001.00
389-3900
Martin E. Grosh We current 1 y owe the contractor $4 000.00 and the architect
Columbus Southern Power Company ~
464-7265 $10,000.00. A 11 other costs have been pald.
David King
Horne, King, Rauh, AlA, Inc Thank you for your consideration.
766-6711
Thomas laudick Sincerely,
Leo Alfred Jewelers, Inc.
889-5888 ~J
Keith A. lelux
National Waler Well Assoc.
761-1711
Vernon M. Metz
Wendy's International, Inc. Philip F. DeLong
764-3100
E. Neil Query President
Sherex Chemical Company, Inc
764-6611 PFD/bc
Jean Walker
Dublin Branch Library
889-2366 cc: M. Morose
David L. Wolfe, CPA
Deloitte Haskins & Sells PFD.141
221-1000