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File #: 1405-2012    Version: 1
Type: Ordinance Status: Passed
File created: 6/18/2012 In control: Public Service & Transportation Committee
On agenda: 7/9/2012 Final action: 7/11/2012
Title: To authorize the expenditure of $279,517.60 and for the Department of Public Service, Department of Public Utilities, Department of Recreation and Parks, and Department of Development from various funds described in this ordinance, for the purpose of providing sufficient funding for Construction Inspection and Administration Services on several projects; to authorize necessary transfer and appropriation of monies within these funds; to amend the 2012 C.I.B.; and to declare an emergency. ($279,517.60)
Explanation
1. BACKGROUND
This ordinance provides $279,517.60 to prevent inspection deficits for projects within the Department of Public Service Capital Improvement Program. Construction Inspection funding is normally authorized in construction legislation and available throughout the project.

The amount for inspection is generally estimated by taking a percentage of the construction cost and occasionally the funds set up for this cost are not sufficient to cover the inspection of the project through completion. It is then necessary to request additional funding for the remaining inspection costs. This ordinance authorizes an additional amount of $279,517.60 to establish funding to prevent inspection deficits in various projects. Inspection Funding for the following projects makes up this $279,517.60.

Department of Public Service
Pedestrian Safety Improvements - Valleyview Sidewalks $ 10,062.16
FRA-River South Street Improvements Phase 2 $ 34,000.00
North Bank Park Development Issue "J" $ 15,454.66
FRA-Parsons Livingston Part 1, Part 2, Part 3 $200,000.00

Total $259,516.82

Department of Public Utilities
FRA-River South Street Improvements Phase 2
Division of Water $ 8,500.00
Division of Electricity $ 1,500.00
Division of Sewerage and Drainage $ 5,000.00

Total $15,000.00

Department of Recreation and Parks
FRA-River South Street Improvements Phase 2 $ 500.00
Alum Creek Trail -Sunbury Road to Innis Park $1,894.78
Total $2,394.78

Department of Development
UIRF - Iuka Road Lighting $2,606.00
Total $2,606.00
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