City of Columbus - File #: 1947-2006

• File #: 1947-2006
• Version: 1
• Type: Ordinance
• Status: Passed
• File created: 10/25/2006
• In control: Utilities Committee
• On agenda: 1/22/2007
• Final action: 1/25/2007
• Title: To authorize the Director of Public Utilities to pay inspection, testing and prevailing wage coordination services to the Transportation Division for Greenlawn/Eaton Stormwater System Improvements in the amount of $268,725.95; to authorize the transfer of $268,725.95 within the Storm Sewer Bond Fund for the Division of Sewerage and Drainage; and to authorize the expenditure of $268,725.95 within the Storm Sewer Bond Fund. ($268,725.95)

Date	Ver.	Action By	Action	Result
1/25/2007	1	CITY CLERK	Attest
1/24/2007	1	MAYOR	Signed
1/22/2007	1	Columbus City Council	Approved	Pass
1/22/2007	1	COUNCIL PRESIDENT	Signed
12/11/2006	1	Columbus City Council	Read for the First Time
11/30/2006	1	Auditor Reviewer	Reviewed and Approved
11/30/2006	1	CITY AUDITOR	Reviewed and Approved
11/30/2006	1	Utilities Drafter	Sent to Clerk's Office for Council
11/27/2006	1	Utilities Drafter	Sent for Approval
11/22/2006	1	Utilities Drafter	Sent for Approval
11/21/2006	1	FINANCE DIRECTOR	Reviewed and Approved
11/21/2006	1	Utilities Drafter	Sent for Approval
11/21/2006	1	CITY ATTORNEY	Reviewed and Approved
11/15/2006	1	Finance Reviewer	Reviewed and Approved
11/9/2006	1	Finance Reviewer	Reviewed and Approved
11/8/2006	1	Utilities Drafter	Sent for Approval
11/7/2006	1	Utilities Drafter	Sent for Approval
11/7/2006	1	Utilities Reviewer	Reviewed and Approved
11/7/2006	1	Utilities Reviewer	Sent for Approval
11/7/2006	1	UTILITIES DIRECTOR	Reviewed and Approved
10/25/2006	1	Utilities Drafter	Sent for Approval

Explanation

1.  BACKGROUND:  This legislation authorizes the Director of Public Utilities to pay inspection, testing and prevailing wage coordination services in the amount of $268,725.95; to the Transportation Division; for Greenlawn/Eaton Stormwater System Improvements.

2.  FISCAL IMPACT:  A transfer of funds within the Storm Sewer Bonds Fund is needed for this expenditure.

Title

To authorize the Director of Public Utilities to pay inspection, testing and prevailing wage coordination services to the Transportation Division for Greenlawn/Eaton Stormwater System Improvements in the amount of $268,725.95; to authorize the transfer of $268,725.95 within the Storm Sewer Bond Fund for the Division of Sewerage and Drainage; and to authorize the expenditure of $268,725.95 within the Storm Sewer Bond Fund.  ($268,725.95)

Body

WHEREAS; the Department of Public Utilities, Division of Sewerage and Drainage needs to pay the Transportation Division for inspection, testing and prevailing wage coordination services for Greenlawn/Eaton Stormwater System Improvements; and

WHEREAS, it is necessary for this Council to authorize the City Auditor to transfer funds within the Storm Sewer Bond Fund; and

WHEREAS, it has become necessary in the usual daily operation of the Division of Sewerage and Drainage, Department of Public Utilities, to authorize the Director of Public Utilities to pay the Transportation Division for inspection, testing and prevailing wage coordination services for Greenlawn/Eaton Stormwater System Improvements, for the preservation of the public health, peace, property and safety; now therefore,

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

SECTION 1.  That the City Auditor is hereby authorized to transfer $268,725.95 within the Storm Sewer Bonds Fund, Fund 685, Division of Sewerage and Drainage, Division 60-15, Object Level One 06, Object Level Three 6686, as follows:

TRANSFER FROM:                     610965 - Greenhill Acres Subd. SSI's

                     OCA Code - 685965

TRANSFER TO:                     610876 - Greenlawn/Eaton Ave SSI's

                     OCA Code - 685876

SECTION 2.  That the Director of Public Utilities be, and hereby is, authorized to pay inspection, testing and prevailing wage coordination services in the amount of $268,725.95 to the Transportation Division for Greenlawn/Eaton Stormwater System Improvements.

SECTION 3.  That for the purpose of paying the cost of inspection, testing and prevailing wage coordination services, the following expenditure, or as much thereof as may be needed is hereby authorized as follows:  Division 60-15, Storm Sewer Bond Fund No. 685, Project 610876, Object Level One 06, Object Level Three 6686, OCA Code 685876, Amount $268,725.95.

SECTION 4.  That this Ordinance shall take effect and be in force from and after the earliest period allowed by law.