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Worthington City Council

Meeting Agenda

 

Monday, December 21, 2009 ~ 7:30 p.m.

Worthington Municipal Building
John P. Coleman Council Chamber

6550 N. High Street
Worthington, OH  43085

  Louis J. R. Goorey, President

Bonnie D. Michael, President Pro-Tem

John A. Butterfield

Robert F. Chosy

Michael P. Duffey

David G. Foust

David Norstrom

 

Matthew H. Greeson, City Manager


If you have questions regarding this agenda please contact the Clerk of Council at 
614-786-7347.

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CALL TO ORDER
 
Roll Call
 
Pledge of Allegiance
 
VISITOR COMMENTS
 
 
Notice to the Public: There will be no separate discussion of Consent Agenda items as they are considered to be routine by the City Council and will be adopted by one motion. If a member of the City Council, staff, or public requests discussion on a particular item, that item will be removed from the Consent Agenda and considered separately.
 
To address City Council regarding an item on Consent Agenda, please submit a fully completed speaker’s slip to the Clerk of Council prior to the beginning of the meeting.
 
Minute(s) to Approve:
 
 
Ordinance(s) to Adopt:
 
 
Authorizing the City Manager to Execute A Contract Between the City of Columbus Department of Health and the City of Worthington for Health Services.
 
 
Adjusting the Annual Budget by Providing for a Transfer of Previously Appropriated Funds.
 
 
Amending the Staffing Chart of the City of Worthington to Reflect the Positions Authorized in the 2010 Operating Budget.
 
 
Appointing Molly Roberts to the Position of Alternate Representative for the City of Worthington to the Board of the Central Ohio Health Care Consortium.
 
End of Consent Agenda
 
NEW LEGISLATION TO BE INTRODUCED
(Legislation Introduced this Date Begins With: Ordinance No. 48-2009 and Resolution No. 59-2009)
 
1)                  Ordinance No. _________
 
An Ordinance to Revise the Codified Ordinances by Adopting Current Replacement Pages.
 
2)                  Ordinance No. _________
 
Amending Ordinance No. 46-2008 to Adjust the Annual Budget by Providing for an Appropriation From the Capital Improvements Fund Unappropriated Balance in the Amount of $1,000,000.00 to Pay the Cost of New and Replacement Equipment Item.
 
3)                  Resolution No. _________
 
Authorizing the Use of a Portion of the Proceeds of Bonds or Bond Anticipation Notes of the City, in the Principal Amount of Not to Exceed $3,500,000 to be Issued for the Purpose of Financing the 2010-2011 Capital Improvement Program Including Street and Utility System Improvements, Acquiring Fire and EMS Equipment with Related Improvements and Appurtenances, and Other Municipal Capital Improvement Projects Throughout the City, to Reimburse the City’s General or Permanent Improvement Fund for Moneys Previously Advanced for Such Purpose.
 
REPORTS OF CITY OFFICIALS
 
REPORTS OF COUNCIL MEMBERS
 
OTHER
 
EXECUTIVE SESSION
 
ADJOURNMENT
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