Explanation
Background: This ordinance authorizes amending of the 2006 Capital Improvements Budget (CIB) for the Department of Public Utilities in the following areas; Division of Power & Water - Water, the Division of Power & Water - Power, the Division of Sewerage and Drainage - Stormwater, and the Division of Sewerage and Drainage - Sanitation. This will align the needed authority with the funds issued in the 2006 November Bond Sale for each of these divisions.
Emergency action: This ordinance is submitted as an emergency so as to allow the financial transaction to be posted in the City's accounting system as soon as possible. Up to date financial posting promotes accurate accounting and financial management.
Fiscal impact: This legislation will amend the authority in the 2006 CIB so that it will be in line with the needs of the funds issued through the 2006 November Bond Sale.
Title
To authorize an amendment to the 2006 Capital Improvements Budget to be in line with the needs of the Department of Public Utilities; and declare an emergency.
Body
WHEREAS, it is necessary to align the 2006 Bond Sale Proceeds with the needed authority for each project involved; and
WHEREAS, the 2006 Capital Improvements Budget (CIB) is hereby amended to reflect the abovementioned authority needs,
WHEREAS, an emergency exists in the usual operation of the City in that it is immediately necessary to make said amendment to allow the financial transaction to be posted in the City's accounting system as soon as possible; now therefore
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
SECTION 1: That the 2006 CIB be amended as follows:
DIVISION OF SEWERAGE AND DRAINAGE - STORMATER, 60-15, FUND 685
AUTHORITY
PROJECT PROJECT CURRENT AMENDED
NAME NUMBER CIB AMOUNT CIB AMOUNT
East Central Relief Storm Sewer 610037 $0 $26,066
Fifth Ave. NCG (Krumm) 610504 $0 $124,172
6th/7th Rarrig Ave. 610542 $0 $40,000
Noe-Bixby Rd. Culvert 610720 $0 $8,528
Maple St. Sewer Replacement 610724 $0 $31,000
Southard/Fornoff Area Stormwater Sys. 610746 $0 $50,000
Southgate/Lander Area Stormwater 610747 $532,567 $532,568
Oakland Park Stormwater Sys. Improv. 610748 $27,662 $500,000
Olentangy River Rd. & East 5th Ave. 610751 $115,000 $500,000
Parklane Ave. Stormwater Sys. Improv. 610755 $200,000 $150,000
Safford/Union Stormwater Sys. Improv. 610761 $270,000 $140,000
Elmore Ave. Stormwater Sys. Improv. 610765 $16,251 $116,251
Hollenback Dr. Reconstruction 610766 $0 $250,000
Shattuck/Cleveland Ave. Stormwater Sys. 610768 $125,000 $180,000
Marion Rd. Stormwater Sts. Improv. 610771 $400,000 $200,000
Lockbourne Rd. Stormwater Sys. Improv. 610772 $360,000 $180,000
Evergreen & Dewberry Rd. Stormwater 610775 $4,554 $114,000
Linworth Rd./Meeklyn Dr. Stormwater 610782 $50,190 $150,000
Manchester/Hiawatha/Cooke Stormwater 610790 $40,000 $60,000
Walhalla Ravine Ditch Erosion 610806 $0 $18,900
Enderly Ditch Enclosure 610822 $0 $30,820
Astor Ditch Improv. 610825 $0 $2,958
Powell Ditch Areawide Improv. 610828 $0 $27,631
Noble Run Areawide SSI's 610829 $0 $4,927
West Fifth Ave. Underpass Stormwater 610846 $1,295,486 $1,527,200
Storm Sewer Contingencies 610855 $2,800,000 $3,435,000
Thorndale and Alcott SSI's 610870 $0 $12,940
Greenlawn/Eaton Ave. Stormwater Sys. 610876 $0 $268,726
Watkins Rd./New World Drainage Impr 610884 $0 $154,561
Dublin/Urlin Ave. SSI's 610888 $0 $24,314
Gould Park SSI's 610893 $0 $17,671
East Fifth/Nineteenth Underpass 610899 $0 $163,374
Fairwood Ave./Smith Rd. Drainage Impr 610906 $0 $67,875
Sunbury Culvert Replacement 610909 $0 $17,623
Glen Echo Ravine W. Indianola 610927 $0 $555
American Edition Ditch Improv. 610928 $0 $67,911
Third Ave. Underpass Drainage 610939 $200,000 $5,000
Jasonway Ave. Drainage 610941 $5,895,550 $3,195,550
Dorris Ave. SSI's 610959 $0 $5,000
Greenhill Acres 610965 $2,903,440 $5,000,000
College Ave. Dam Safety Evaluation 610968 $0 $57,256
Stelzer Rd. Northern Detention 610971 $0 $859,183
Marion Rd. SSI's 610972 $0 $37,604
Idlewild Dr. Stormsewer Improv. 610973 $500,000 $900,000
Woodland & Fifth Ave. Area 610974 $117,760 $0
Stelzer Rd. Southern Detention 610975 $0 $78,527
Maryland Ave. Drainage 610976 $230,000 $100,000
Ashburton/Mayfair Drainage 610977 $0 $55,000
Ashburton/Dale Drainage 610978 $130,000 $55,000
North Central Areawide Storm System 610990 $750,000 $1,080,000
Harrisburg Pike SSI's 610992 $0 $3,000
MacDanald Subdivision 610994 $2,097,982 $1,230,000
Briarmeadow Dr. Culvert Replacement 610996 $299,427 $0
Neighborhood Stormwater, Phase 4 610998 $0 $2,535
Downtown Manhole Lid Replacement 611001 $312,018 $1,312,018
DIVISION OF POWER & WATER - POWER, 60-07, FUND NUMBER 553
AUTHORITY
PROJECT PROJECT CURRENT AMENDED
NAME NUMBER CIB AMOUNT CIB AMOUNT
Urban Infrastructure (Recovery) Program440007 $1,091,526 $901,924
Street Lighting 670003 $1,707,806 $2,202,259
Independence Village Street Lighting 670605 $436,000 $412,696
Italian Village Substation 670607 $1,121,503 $824,662
N. High Circuit Improv/Replace Transf 670608 $1,375,239 $3,060,697 Federal Mandated Oil Spill Prevention 670619 $110,879 $104,527
Streetlight Inspections/Betterment 670620 $0 $19
Pine Hills 670624 $275,000 $249,575
Morse Rd. SL - County 670627 $0 $6,000
Thurber Village 670628 $268,883 $268,884
Alum Creek Street Lighting 670629 $6,000 $6,072
SPL Computer - Reimb. DOW 670638 $700,000 $300,000
Case Rd. SI Improv. 670776 $0 $24,918
Walnut Bluffs SI Improv. 670777 $0 $149,506
E Gay St. Project 670779 $0 $300,000
Forest Hills Street Lighting 670780 $0 $238,000
Valleyview 670782 $0 $153,000
Winchester Lakes Blvd. Street Lighting 670783 $0 $26,000
Cooper Rd. SI Improv. 670785 $0 $94,376
Conversion of 7242/7243 & Rework of 670XXX $0 $2,400,000
DIVISION OF POWER & WATER - WATER, 60-09, FUND NUMBER 606
AUTHORITY
PROJECT PROJECT CURRENT AMENDED
NAME NUMBER CIB AMOUNT CIB AMOUNT
Hoover Reservoir Erosion Control 690006 $497,237 $368,223
Misc. Facilities 690026 $1,631,704 $276,705
Water Main Rehabilitation 690236 $5,031,376 $6,758,202
HCWP Raw Water Line 690265 $200,000 $250,000
HCWP Improv. Facilities 690286 $184,900 $246,151
Distribution Improv. 690290 $400,886 $675,886
PAWP Improv. Facility Stationary 690291 $628,406 $828,406
McKinley Ave. Quarry Improv. 690351 $0 $2,970
South Wellfield-South Expansion 690359 $950,492 $2,713,130
Upground Reservoir 690370 $5,000,000 $802,549
Livingston Area Booster Station 690375 $750,000 $1,200,000
DRWP Disinfection Improv. 690379 $14,835,000 $23,379,000
Water Meter Renewal Program 690394 $1,470,359 $2,070,574
Valve Renewal Program 690395 $4,249,135 $2,049,134
Refugee Rd. 16" W.M. 690405 $0 $1
DRWP Filter Gallery Piping Coating 690418 $0 $2
Taylor Rd. Storage Tank 690426 $0 $2,500,000
DRWP Treatment Capacity Increase 690428 $4,622,462 $2,037,364
HCWP Treatment Improv. 690430 $3,490,000 $6,960,300
Fisher Booster Station Discharge 690436 $311,100 $2,250,000
HCWP Basin Improv. 690443 $721,619 $1,000,000
General Engineering Srvs - Supply Group690446 $150,000 $200,000
McKinley Ave. 36" Water Main 690448 $2,991,930 $3,500,000
Griggs Booster Station 690450 $1,000,000 $1,500,000
Scioto-Darby Creek Rd. 24" Water Main690452 $1,250,000 $1,236,889
16" Water Main East of I-270 690454 $3,000,000 $1,500,000
Waggoner Rd. 30" Water Main 690458 $145,622 $2,000,000
RTU Replacement 690466 $0 $15
PAWP Electrical Service Upgrade 690471 $0 $7,171
O'Shaughnessy Dam - Misc. Improv. 690472 $1,000,000 $1,035,351
Morse Rd. 36" Water Main 690474 $1,171,000 $171,000
Security Enhancements 690479 $291,894 $13,514
HCWP Asbestos Abatement & Heat Sys.690490 $3,300,000 $3,900,000
DRWP New Low Service Pumps 690491 $0 $1,100,000
DRWP Raw Water Intake 690492 $2,300,000 $2,650,000
DIVISION OF SEWERAGE AND DRAINAGE - SANITATION, 60-05, FUND NUMBER 664
AUTHORITY
PROJECT PROJECT CURRENT AMENDED
NAME NUMBER CIB AMOUNT CIBAMOUNT
Blacklick Creek Interceptor, Part 6C 650034 $2,000,000 $2,010,000
Alum Creek Subtrunk 650046 $9,300,000 $7,293,829
Sanitary Sewer Contingency 650100 $270,599 $1,774,000
JPWWTP Sludge Holding Sys. 650243 $227,519 $593,682
SWWTP Sludge Dewatering 650349 $960,000 $1,017,000
Wastewater Treatment Plants Rehab. 650350 $563,792 $1,125,000
Wastewater Treatment Plants Const. 650351 $3,682,005 $2,938,293
SWWTP New Headworks 650352 $0 $861,310
SWWTP Digester Rehab. 650353 $1,101 $0
Sanitary Sys. Rehab. 650404 $6,458,000 $6,982,524
Sewer Sys. I/I Remediation 650405 $1,502,684 $1,000,000
Cleveland Ave. Fort Hayes Separation 650429 $500,000 $542,045
Franklin/OSIS/Interconnector 650460 $1,500,000 $2,000,000
Big Run San. Subt.-South of Alkire 650489 $134,430 $2,100,000
Big Walnut/Rickenbacker San 650491 $2,730,000 $4,230,000
Upper Scioto West Sub - Hayden Run Rd. 650497 $3,859,850 $4,000,000
Hilock/Lewis Rds. Assessments Part 2 650577 $700,000 $1,000,000
Franklin/Main Interceptor Rehab. 650600 $1,860,460 $2,240,460
Big Run/Hellbranch Subtrunk 650604 $4,000,000 $0
Strimple, Kilbourne, & Minerva Ave. 650619 $1,500,000 $1,299,440
Beulah Rd. Trunk Sewer Rehab. 650625 $150,000 $110,000
Broad Meadows Sanitary Sewer Improv. 650674 $0 $50,000
OSIS Downtown Odor Control 650691 $152,450 $100,000
Sewer Sys. I/I Elimination 650698 $575,000 $60,000
Merwin Hill Area Assessment 650699 $50,000 $52,877
Portage Grove Area Assessment 650700 $80,000 $175,386
Franklin No. 1 Sewer Rehab. 650701 $0 $550,000
Alum Creek San Trunk Sewer Storage 650705 $0 $15,000
Sullivant Ave. Sewer Rehab. 650713 $0 $40,000
Large Diameter Pipe Cleaning 650725 $750,000 $2,750,000
Customer Service Center 650727 $400,000 $0
Como/Milton Area Sanitary 650685 $0 $175
McKinley Ave. West of Grandview 650879 $902,000 $658,838
SECTION 2: 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.