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File #: 0477-2010    Version: 1
Type: Ordinance Status: Passed
File created: 3/15/2010 In control: Utilities Committee
On agenda: 4/19/2010 Final action: 4/22/2010
Title: To authorize the Director of Public Utilities to pay the State of Ohio Treasurer, Department of Natural Resources for operation and maintenance services and water entitlement for the Alum Creek Reservoir, storage spaces #1 and #2, for the Division of Power and Water; to authorize the expenditure of $1,190,440.02 from Water Systems Operating Fund. ($1,190,440.02)
Attachments: 1. 10-03 ODNR INV 3-16-10.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/22/20101 CITY CLERK Attest  Action details Meeting details
4/20/20101 ACTING MAYOR Signed  Action details Meeting details
4/19/20101 Columbus City Council ApprovedPass Action details Meeting details
4/19/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
4/12/20101 Columbus City Council Read for the First Time  Action details Meeting details
3/30/20101 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/29/20101 Utilities Drafter Sent for Approval  Action details Meeting details
3/29/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/26/20101 Utilities Drafter Sent for Approval  Action details Meeting details
3/26/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/26/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/25/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/25/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/25/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/24/20101 Utilities Drafter Sent for Approval  Action details Meeting details
3/23/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/22/20101 Utilities Drafter Sent for Approval  Action details Meeting details
3/22/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
3/19/20101 Utilities Reviewer Reviewed and Approved  Action details Meeting details
3/19/20101 Utilities Drafter Sent for Approval  Action details Meeting details
3/19/20101 Utilities Reviewer Sent for Approval  Action details Meeting details
3/19/20101 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
3/18/20101 Utilities Drafter Sent for Approval  Action details Meeting details
3/16/20101 Utilities Drafter Sent for Approval  Action details Meeting details
3/16/20101 Utilities Drafter Sent for Approval  Action details Meeting details
3/15/20101 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation
 
BACKGROUND:  The City of Columbus has an agreement with the State of Ohio, Department of Natural Resources allowing the Division of Power and Water to withdraw raw water from Alum Creek Reservoir and to pay the State a prorated share of the operation and maintenance costs.  This agreement was entered into by the authority of Ordinance 1663-71, passed on November 15, 1971.  An annual payment is needed to keep the agreement in effect.  
 
The Federal Identification Number for the State of Ohio, Department of Natural Resources is 31-6402047 (044).
 
FISCAL IMPACT: This is an annual expenditure and the Division of Power and Water has allocated $1,350,000.00 for this purpose in the 2010 Budget.  
 
$1,190,440.02 was expended for this purpose during 2009.
$1,151,414.10 was expended for this purpose during 2008.
 
 
Title
 
To authorize the Director of Public Utilities to pay the State of Ohio Treasurer, Department of Natural Resources for operation and maintenance services and water entitlement for the Alum Creek Reservoir, storage spaces #1 and #2, for the Division of Power and Water; to authorize the expenditure of $1,190,440.02 from Water Systems Operating Fund.  ($1,190,440.02)
 
Body
 
WHEREAS, Ordinance Number 1663-71 passed November 15, 1971, authorized the City of Columbus and the State of Ohio, Department of Natural Resources to enter into an agreement permitting the City of Columbus to withdraw raw water from Alum Creek Reservoir and to pay the State a prorated share of the operation and maintenance costs, and
 
WHEREAS, it has become necessary in the usual daily operation of the Division of Power and Water, Department of Public Utilities, to authorize the Director of Public Utilities to pay the State of Ohio Treasurer, Department of Natural Resources for operation and maintenance services and water entitlement for the Alum Creek Reservoir, in order to pay the invoice by the due date of June 15, 2010 for the preservation of public health, peace, property and safety; now, therefore,
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
Section 1.  That the Director of Public Utilities be and is hereby authorized to pay the State of Ohio Treasurer, Department of Natural Resources, for operation and maintenance costs for water entitlement from storage spaces #1 and #2 at Alum Creek Reservoir as indicated in the previously mentioned agreement.
 
Section 2.  That the expenditure of $1,190,440.02 or as much thereof as may be needed is hereby authorized from Water Works Fund 600, Department 60-09, OCA Code 600965, Object Level One 03, Object Level Three 3401, to pay the cost thereof.
 
Section 3. That this Ordinance shall take effect and be in force from and after the earliest period allowed by law.