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File #: 0350-2008    Version: 1
Type: Ordinance Status: Passed
File created: 2/14/2008 In control: Public Service & Transportation Committee
On agenda: 3/31/2008 Final action: 4/2/2008
Title: To authorize the Public Service Director to grant consent and to enter into an agreement for the Transportation Division with the City of Grandview Heights to reimburse up to $64,834.00 for construction costs associated with the improvements to Hope Avenue and provide $6,483.40 to fund City of Columbus inspection services; to authorize the expenditure of $71,317.40 from the Voted 1995, 1999, 2004 Streets and Highways Fund for the Transportation Division; and to declare an emergency. ($71,317.40)
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/2/20081 CITY CLERK Attest  Action details Meeting details
4/1/20081 MAYOR Signed  Action details Meeting details
3/31/20081 Columbus City Council ApprovedPass Action details Meeting details
3/31/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
3/11/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/11/20081 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
3/11/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/11/20081 Service Reviewer Sent to Clerk's Office for Council  Action details Meeting details
3/10/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/10/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/10/20081 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
3/10/20081 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
3/7/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/7/20081 Service Reviewer Sent for Approval  Action details Meeting details
3/6/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/6/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/4/20081 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
2/22/20081 Service Reviewer Reviewed and Approved  Action details Meeting details
2/14/20081 Service Drafter Sent for Approval  Action details Meeting details
Explanation

Background: This legislation grants consent to the City of Grandview Heights (Grandview) for improvements to Hope Avenue and authorizes the Public Service Director to enter into agreement with and reimburse Grandview in an amount up to $64,834.00 for those improvements located within the City of Columbus. This legislation also provides for City of Columbus inspection services in an amount up to $6,483.40 for the portion within the City of Columbus.

These improvements were identified by Grandview due to poor pavement and drainage conditions on Hope Avenue, from Second Avenue to Third Avenue. These improvements include roadway reconstruction and resurfacing, new curb and gutter, sidewalks with ADA compliant handicap ramps, new driveway aprons, tree lawn landscaping upgrades, and storm sewer improvements. Grandview has developed and paid for the engineered construction plans and specifications for the proposed improvements. Grandview has asked for consent and participation by the City of Columbus for a complete project that includes a portion within the City of Columbus.

The City of Grandview Heights' cc# is 316400227.

Emergency action is requested in order to grant consent for this agreement and to allow the City of Grandview Heights to proceed with their bid of this project at the earliest possible time.

Fiscal Impact: This project has not been budgeted in the 2007 Transportation Division CIB; however, funds are available within the Voted 1995, 1999, 2004 Streets and Highways Fund from the 2007 Bond Sale and canceled funds from completed projects.

Title
To authorize the Public Service Director to grant consent and to enter into an agreement for the Transportation Division with the City of Grandview Heights to reimburse up to $64,834.00 for construction costs associated with the improvements to Hope Avenue and provide $6,483.40 to fund City of Columbus inspection services; to authorize the expenditure of $71,317.40 fro...

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