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File #: 2238-2003    Version: 1
Type: Ordinance Status: Passed
File created: 9/26/2003 In control: Recreation & Parks Committee
On agenda: 10/20/2003 Final action: 10/22/2003
Title: To authorize the expenditure of $40,000.00 for various greenways improvements from the Recreation and Parks Special Purpose Fund, and to declare an emergency. ($40,000.00)
Explanation
 
Background:
This ordinance will authorize various expenditures for labor, materials and equipment in conjunction with greenways improvements.
 
Improvements will include site clearing, surveys, land acquisition, lighting, fencing, walkways, etc.
 
All work will be based on three estimates obtained from qualified contractors and will not exceed $20,000.00 per job.      
 
Emergency legislation is required to allow these projects to proceed in a timely manner.
 
Fiscal Impact:
$40,000.00 is required and budgeted in the Recreation and Parks Special Purpose Fund to meet the financial obligations of these various expenditures.
Title
 
To authorize the expenditure of $40,000.00 for various greenways improvements from the Recreation and Parks Special Purpose Fund, and to declare an emergency.  ($40,000.00)
 
Body
 
      WHEREAS, various greenways improvements are necessary within the Recreation and Parks Department; and
 
      WHEREAS, an emergency exists in the usual daily operation of the Recreation and Parks Department in that it is immediately necessary to expend said funds 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 purchase of labor, materials and equipment is necessary for various greenways improvements within the Recreation and Parks Department.
 
      SECTION 2.   That the expenditure of $40,000.00, or so much thereof as may be necessary, be and is hereby authorized from Recreation and Parks Special Purpose Fund 223, as follows, to pay the cost thereof.  All work will be based on three estimates and will not exceed $20,000.00 per contract or job.
 
                    Dept.                OCA         Object      
Fund Type              No.             Subfund    Code          Level 3      Amount
Special Improvement   51-01       025                 511220      6621      $40,000.00
 
      SECTION 3.   That the City Auditor is hereby authorized to transfer the unencumbered balance in a project account to the unallocated balance account within the same fund upon receipt of certification by the Director of the Department administering said project that the project has been completed and the monies are no longer required for said project; except that no transfer shall be so made from a project account funded by monies from more than one source.
 
      SECTION 4.   That for the reasons stated in the preamble hereto, which is hereby made a part hereof, this ordinance is hereby 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.