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File #: 2201-2003    Version: 1
Type: Ordinance Status: Passed
File created: 9/22/2003 In control: Utilities Committee
On agenda: 11/10/2003 Final action: 11/12/2003
Title: To authorize the reimbursement to the Division of Electricity for material, labor and equipment costs incurred in the installation of urban infrastructure street lighting projects, and to authorize the expenditure of $18,000.00 from the Voted Street Lighting and Electricity Distribution Improvement Fund. ($18,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/12/20031 CITY CLERK Attest  Action details Meeting details
11/11/20031 MAYOR Signed  Action details Meeting details
11/10/20031 Columbus City Council ApprovedPass Action details Meeting details
11/10/20031 COUNCIL PRESIDENT Signed  Action details Meeting details
11/3/20031 Columbus City Council Read for the First Time  Action details Meeting details
10/22/20031 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
10/21/20031 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
10/20/20031 Auditor Reviewer Reviewed and Approved  Action details Meeting details
10/20/20031 CITY AUDITOR Reviewed and Approved  Action details Meeting details
10/20/20031 Utilities Drafter Sent for Approval  Action details Meeting details
10/17/20031 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/17/20031 Utilities Drafter Sent for Approval  Action details Meeting details
10/17/20031 CITY ATTORNEY Reviewed and Disapproved  Action details Meeting details
10/17/20031 Utilities Drafter Sent for Approval  Action details Meeting details
10/7/20031 Utilities Drafter Sent for Approval  Action details Meeting details
10/7/20031 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/6/20031 Utilities Drafter Sent for Approval  Action details Meeting details
10/6/20031 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
10/6/20031 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
10/3/20031 Utilities Reviewer Reviewed and Approved  Action details Meeting details
9/29/20031 Utilities Drafter Sent for Approval  Action details Meeting details
9/25/20031 Utilities Reviewer Reviewed and Approved  Action details Meeting details
9/23/20031 Utilities Reviewer Reviewed and Disapproved  Action details Meeting details
9/23/20031 Utilities Drafter Sent for Approval  Action details Meeting details
9/22/20031 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: This legislation authorizes the reimbursement to the Division of Electricity for material, labor and equipment costs incurred in the installation of various urban infrastructure street lighting projects, including Douglas School area, decorative lighting on Broad Street, Carrie Avenue, Lundy Street, and other urban infrastructure projects as may become necessary.

FISCAL IMPACT: There are sufficient funds in the Voted Street Lighting and Electricity Distribution Improvements Fund for this reimbursement.

Title

To authorize the reimbursement to the Division of Electricity for material, labor and equipment costs incurred in the installation of urban infrastructure street lighting projects, and to authorize the expenditure of $18,000.00 from the Voted Street Lighting and Electricity Distribution Improvement Fund. ($18,000.00)


Body

WHEREAS, the Division of Electricity has or will incur costs relating to the installation of urban infrastructure street lighting improvement projects; and

WHEREAS, these projects are included in the Urban Infrastructure Recovery Program; and

WHEREAS, it is necessary to reimburse the Division of Electricity for costs incurred relating to the installation of various urban infrastructure street lighting projects; now, therefore,

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

SECTION 1. That reimbursement to the Division of Electricity is hereby authorized for material, labor and equipment costs incurred in the installation of various urban infrastructure street lighting improvements in the amount of $18,000.00.

SECTION 2. That to pay the cost of the aforesaid reimbursement, the expenditure of $18,000.00, or so much thereof as may be needed, is hereby authorized from the Division of Electricity, Division No. 60-07, Voted 1995 and 1999 Street Lighting and Electricity Distribution Improvement Fund 553, Project 440007, OCA Code 644369, Object Level Three 6625.

SEC...

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