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File #: 0693-2010    Version: 1
Type: Ordinance Status: Passed
File created: 4/30/2010 In control: Public Service & Transportation Committee
On agenda: 5/17/2010 Final action: 5/20/2010
Title: To authorize the expenditure of $49,040.00 within the Gov'l Build America Bonds Fund for the Division of Design and Construction; to amend the 2010 CIB; to authorize the transfer of cash and appropriation within the Build America Bonds Fund; and to declare an emergency. ($49,040.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/20/20101 CITY CLERK Attest  Action details Meeting details
5/19/20101 MAYOR Signed  Action details Meeting details
5/17/20101 Columbus City Council ApprovedPass Action details Meeting details
5/17/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
5/4/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/4/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/4/20101 Service Drafter Sent for Approval  Action details Meeting details
5/4/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/4/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/4/20101 Service Drafter Sent for Approval  Action details Meeting details
5/4/20101 CITY ATTORNEY Reviewed and Disapproved  Action details Meeting details
5/4/20101 Service Drafter Sent for Approval  Action details Meeting details
5/4/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/4/20101 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/3/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/30/20101 Service Drafter Sent for Approval  Action details Meeting details
4/30/20101 Service Reviewer Reviewed and Approved  Action details Meeting details
4/30/20101 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
Explanation
1.  BACKGROUND
Ordinance 0135-2010 authorized The Director of Public Service to enter into agreements with the Ohio Department of Transportation (ODOT) for 3 roadway improvement projects.  
 
The DEL-750(Polaris Parkway) Urban Paving Project was one of these projects.  
 
This ordinance authorized the expenditure of $345,788.00 for this Urban Paving Project.  This amount was the share of the project estimated by City Staff.  In order to expedite the project this amount was legislated prior to receiving the estimated City share from the Ohio Department of Transportation (ODOT).  Once ODOT completed their estimate they informed the City that the estimated City share required prior to the letting of the project was $394,828.00.  Therefore, it is necessary to authorize the expenditure of an additional $49,040.00.  
 
This project proposes to resurface DEL-750 (Polaris Parkway) from South Old State Road to Lyra Drive.  The scope of work is to perform partial depth pavement reconstruction; plane and resurface pavement with asphalt concrete; and replace pavement markings and loop detectors. (DEL-750-7.26 PID 81909)
 
43 ADA curb ramps will be added or reconstructed in these project limits as a separate project.
This is an Ohio Department of Transportation resurfacing project and there are no new sidewalks or bike paths associated with the City of Columbus portion of this project to be constructed.   All existing bus stops will be preserved and/or maintained and maintenance of traffic plans take into account active bus stops for the project throughout construction.
 
2.  EMERGENCY DESIGNATION
Emergency action is requested in order to meet ODOT's schedule for this project.  In order to do this paperwork needs to be returned to ODOT in June, 2010.  
 
3.  FISCAL IMPACT
The estimated  City share for these projects is $394,828.00.  $345,788.00 was previously authorized in ordinance 0135-2010.  The remainder is now required by ODOT.  Funding in the amount of $49,040 is available in the Build America Bonds Fund.
 
Title
To authorize the expenditure of $49,040.00 within the Gov'l Build America Bonds Fund for the Division of Design and Construction; to amend the 2010 CIB; to authorize the transfer of cash and appropriation within the Build America Bonds Fund; and to declare an emergency.  ($49,040.00)
 
Body
The following ordinance enacted by the City of Columbus, Ohio, hereinafter referred to as the Legislative Authority or Local Public Agency or "LPA", in the matter of the stated described projects.
 
WHEREAS, on the 6th day of April, 2009, the LPA enacted legislation (Ordinance 0298-2009) proposing cooperation with the Director of the Ohio Department of Transportation (Director of Transportation) for the described project:
 
This project proposes to perform pavement reconstruction and resurface pavement on DEL-750 (Polaris Parkway) from South Old State Road to Lyra Drive; and
 
WHEREAS, ordinance 0135-2010 authorized the expenditure of $345,788.00 for this project; and
 
WHEREAS, the Ohio Department of Transportation estimate for the City share of this project is $394,828.00; and
 
WHEREAS, it is necessary to authorize an additional expenditure of $49,040.00 to ODOT for this project prior to the letting; and
 
WHEREAS,  an emergency exists in the usual daily operation of the Department of Public Service, Division of Design and Construction, in that it is the sense of this Council that the Director of the Ohio Department of Transportation must proceed with the aforesaid highway improvement, thereby preserving the 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 Service is authorized to make payment to the Ohio Department of Transportation the amount of $49,040.00 for this project.  $345,788.00  was previously authorized in ordinance  0135-2010.  Total authorized for this project is $$394,828.00
 
Section 2.  That the sum of $49,040.00,  or so much thereof as may be needed be and is hereby authorized to be expended from the Gov'l Build America Bonds Fund, Fund 746, Division of Design and Construction, Dept-Div. 59-12 as follows:
 
Fund / Project Number / Project / O.L. 01-03 Codes / OCA / Amount
746 / 530282-100045 / Resurfacing - Polaris/South Old State Road to Lyra Drive / 06-6631 / 528245 / $49,040.00
 
for the improvements described above and the fiscal officer is hereby authorized and directed to issue an order on the treasurer for said sum upon the requisition of the Director of the Ohio Department of Transportation to pay the cost and expense of said improvement.  We hereby agree to assume in the first instance, the share of the cost and expense over and above the amount to be paid from Federal funds.
 
Section 3.  That the 2010 Capital Improvements Budget established within ordinance 0564-2010 be and hereby is amended to provide funding for this project as follows:
 
Fund / Project Number / Project / Current CIB Amount / Amendment Amount / CIB Amount
746 / 530103-100017 / Arterial Street Rehabilitation - Lockbourne Road - Groveport to SR104  / $49,040.00 (Carryover) / ($49,040.00) (Carryover) / $0.00 (Carryover)
746 / 530282 - 100045 / Resurfacing - Urban Paving Polaris/South Old State Road to Lyra Drive /  $345,788.00  / $49,040.00 / $394,828.00
 
 
Section 4.  To move cash and appropriation between projects within Fund 746, the Gov'l Build America Bonds (B.A.B.s) Fund as follows:
 
FROM:
Fund / Project # / Project / Object Level Three Codes / OCA Code / Amount
Move cash and appropriation
746 / 530103-100017 / Arterial Street Rehabilitation - Lockbourne Road/Groveport to SR104 / 06-6600 / 531317 /  $49,040.00
 
TO:
Fund / Project # / Project / Object Level Three Codes / OCA Code
746 / 530282 - 100045 / Resurfacing - Urban Paving Polaris/South Old State Road to Lyra Drive / 06-6600 / 528245 / $49,040.00
 
Section 5.  That the City Auditor is authorized to make any accounting changes to revise the funding source for all contracts or contract modifications associated with this ordinance.
 
Section 6.  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.