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File #: 2069-2004    Version: 1
Type: Ordinance Status: Passed
File created: 11/11/2004 In control: Utilities Committee
On agenda: 11/29/2004 Final action: 12/1/2004
Title: To amend the 2004 Capital Improvements Budget; to authorize the transfer of $3,435.23 within the Voted 1995 and 1999 Street Lighting and Electricity Distribution Improvements Fund; to authorize the reimbursement to the Division of Electricity for labor and equipment costs incurred in the installation of various street lighting projects; to authorize the expenditure up to an amount not to exceed $79,060.24; and to declare an emergency. ($79,060.24)
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/1/20041 ACTING CITY CLERK Attest  Action details Meeting details
11/30/20041 MAYOR Signed  Action details Meeting details
11/29/20041 Columbus City Council ApprovedPass Action details Meeting details
11/29/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
11/18/20041 Utilities Drafter Sent for Approval  Action details Meeting details
11/18/20041 CITY ATTORNEY Reviewed and Disapproved  Action details Meeting details
11/18/20041 Utilities Drafter Sent for Approval  Action details Meeting details
11/18/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/18/20041 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/17/20041 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/17/20041 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/17/20041 Utilities Drafter Sent for Approval  Action details Meeting details
11/17/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/17/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/16/20041 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
11/16/20041 Utilities Drafter Sent for Approval  Action details Meeting details
11/12/20041 Utilities Drafter Sent for Approval  Action details Meeting details
11/12/20041 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
11/11/20041 Utilities Drafter Sent for Approval  Action details Meeting details
11/11/20041 Utilities Drafter Sent for Approval  Action details Meeting details
11/11/20041 Utilities Drafter Sent for Approval  Action details Meeting details
11/11/20041 Utilities Reviewer Reviewed and Approved  Action details Meeting details
Explanation
 
BACKGROUND:  This legislation authorizes the transfer of funds within the Voted  1995 and 1999 Street Lighting and Electricity Distribution Improvements Funds and the reimbursement to the Division of Electricity for labor and equipment costs incurred in the installation of various street lighting projects from August 17, 2004 through October 28, 2004.  This legislation also amends the 2004 Capital Improvements Budget to reflect the transfers.
 
Emergency action is requested in order that the financial transactions and reimbursement to the division may be completed in 2004.
 
 
Title
 
To amend the 2004 Capital Improvements Budget; to authorize the transfer of $3,435.23 within the Voted 1995 and 1999 Street Lighting and Electricity Distribution Improvements Fund; to authorize the reimbursement to the Division of Electricity for labor and equipment costs incurred in the installation of various street lighting projects; to authorize the expenditure up to an amount not to exceed $79,060.24; and to declare an emergency.  ($79,060.24)
 
 
Body
 
 
WHEREAS, the Division of Electricity has incurred costs for labor and equipment necessary for the installation of various street lighting projects from its operating fund; and
 
WHEREAS, it is necessary to reimburse the Division of Electricity for costs incurred in the construction of various street lighting projects; and
 
WHEREAS, it is necessary to transfer funds and budget authority within the Voted 1995 and 1999 Street Lighting and Electricity Distribution Improvements Fund to provide funding in the appropriate projects for the reimbursement to the Division of Electricity; and
 
WHEREAS, it is necessary to amend the 2004 Capital Improvements Budget to reflect the transfer of funds; and
 
WHEREAS, an emergency exists in the usual daily operations of the Department of Public Utilities, Division of Electricity, in that it is immediately necessary to reimburse the Division of Electricity for labor and equipment costs incurred in the installation of various street lighting projects so that the financial transactions and reimbursement to the division may be completed in 2004 for the immediate preservation of the public health, peace, property, safety and welfare; now, therefore,
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
SECTION 1.  That the 2004 Capital Improvements Budget is hereby amended as follows:
 
PUBLIC UTILITIES/ELECTRICITY 60-07
 
                                                                     PROJECT          CURRENT  AMENDED
PROJECT NAME                                       NUMBER               CIB                CIB       
 
Street Lighting                                            670003                740,184          736,746
Glenbrook Subdivision                              670610                267,223          267,945
Forest Park                                                  670616                       591              1,283
Berwyn East                                                670618               112,896           113,116
Refugee Road-SR 33-Hamilton                670623                179,852          180,190
Pine Hills                                                     670624                        17                  321
Webster Canyon                                        670633                       96                  194
Wilshire Heights                                        670635                      473                  946
Agler Street Ltg.                                         670767                          0                  591     
 
 
SECTION 2.  That the City Auditor is hereby authorized and directed to transfer $3,435.23 within the Voted 1995 and 1999 Street Lighting and Electricity Distribution Improvements Fund 553 as follows:
 
FROM:
 
Project Number 670003 | Street Lighting | OCA 675017 | OL3  6625 |  Amount:  $3,435.23
 
TO:
 
Project Number 670610 | Glenbrook Subdivision | OCA 670610 | OL3  6625| Amount:  $721.86
Project Number 670616 | Forest Park | OCA 670616 | OL3 6625 | Amount:  $691.96
Project Number 670618 | Berwyn East | OCA 670618 | OL3 6625 |  Amount:  $ 219.40
Project Number 670623 | Refugee Road-SR 33-Hamilton | OCA 670623 | OL3 6625 |  Amount:  $337.54
Project Number 670624 | Pine Hills | OCA 670624 | OL3  6625 |  Amount:  $303.79
Project Number 670633 | Webster Canyon | OCA 670633 | OL3 6625 |  Amount:  $97.43
Project Number 670635 | Wilshire Heights | OCA 670635 | OL3 6625 |  Amount:  $472.56
Project Number 670767 | Agler Street Ltg. | OCA 670767 | OL3 6625 |  Amount:  $590.69
 
SECTION 3.  That the reimbursement to the Division of Electricity is hereby authorized for labor and equipment costs incurred in the installation of various street lighting projects up to an amount not to exceed $79,060.24.
 
SECTION 4.   That to pay the cost of the aforesaid reimbursement to the Division of Electricity, the expenditure of $79,060.24, or so much thereof as may be needed, be and is hereby authorized from Division of Electricity, Division No. 60-07, Voted 1995 and 1999 Street Lighting and Electricity Distribution Improvements Fund 553 and is to be disbursed as follows:
 
Project Number 670003 | Street Lighting | OCA 675017 | OL3 6625 | Amount:  $75,118.70
Project Number 670610 | Glenbrook Subdivision | OCA 670610 | OL3 6625 | Amount:  $721.86
Project Number 670616 | Forest Park | OCA 670616 | OL3 6625 |  Amount:  $691.96
Project Number 670618 | Berwyn East | OCA 670618 | OL3  6625 | Amount:  $219.40
Project Number 670623 | Refugee Road-SR 33-Hamilton | OCA 670623 | OL3 6625 | Amount:  $337.54
Project Number 670624 | Pine Hills | OCA 670624 | OL3  6625 | Amount:  $303.79
Project Number 670630 | Westerford Village | OCA 670630 | OL3 6625 | Amount:  $506.31
Project Number 670633 | Webster Canyon | OCA 670633 | OL3 6625 | Amount:  $97.43
Project Number 670635 | Wilshire Heights | OCA 670635 | OL3 6625 | Amount: $472.56
Project Number 670767 | Agler Street Ltg.| OCA 670767 | OL3 6625 | Amount:  $590.69
 
SECTION 5.  That for the reasons stated in the preamble hereto which is hereby made a part hereof, this ordinance is declared to be an emergency measure and shall take effect and be in force from and after its passage and approval by the Mayor, or ten days after passage if the Mayor neither approves nor vetoes the same.