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File #: 2399-2003    Version: 1
Type: Ordinance Status: Passed
File created: 10/23/2003 In control: Public Service & Transportation Committee
On agenda: 11/24/2003 Final action: 11/26/2003
Title: To authorize the transfer of $54,985.49 between projects within the 1995, 1999 Voted Streets and Highways Fund; to authorize the Public Service Director to reimburse the Sewerage and Drainage Division $58,851.44 for costs incurred for the resurfacing of Binns Boulevard for the Transportation Division, and to authorize the expenditure of $58,851.44 from the 1995, 1999 Voted Streets and Highways Fund. ($58,851.44)
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/26/20031 MAYOR Signed  Action details Meeting details
11/26/20031 CITY CLERK Attest  Action details Meeting details
11/24/20031 Columbus City Council ApprovedPass Action details Meeting details
11/24/20031 COUNCIL PRESIDENT Signed  Action details Meeting details
11/17/20031 Columbus City Council Read for the First Time  Action details Meeting details
11/6/20031 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/5/20031 Service Drafter Sent for Approval  Action details Meeting details
11/5/20031 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/5/20031 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/5/20031 Service Drafter Sent for Approval  Action details Meeting details
11/5/20031 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/4/20031 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/4/20031 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/28/20031 Service Drafter Sent for Approval  Action details Meeting details
10/28/20031 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
10/24/20031 Service Reviewer Reviewed and Approved  Action details Meeting details
10/24/20031 Service Drafter Sent for Approval  Action details Meeting details
10/23/20031 Service Drafter Sent for Approval  Action details Meeting details
Explanation

This legislation authorizes the Transportation Division to reimburse $58,851.44 to the Public Utilities Department, Sewerage and Drainage Division, for resurfacing work associated with storm sewer improvements constructed on Binns Boulevard.

During the 2003 construction season, the Sewerage and Drainage Division let a project to perform storm sewer work on Binns Boulevard north of Briggs Road. The condition of the roadway was such that resurfacing was necessary. The Transportation Division was also considering a resurfacing project in this area. In an effort to provide a consistent and seamless paved surface in conjunction with the storm sewer improvements it was decided that the Sewerage and Drainage Division would be the lead agency. It was in the City's best interest to include the resurfacing in the storm sewer project. This saved the City time and money by having one division administer this project, including both the storm sewer and resurfacing work, and saved placing an unnecessary burden on the residents located on Binns Boulevard.

Project managers from both divisions worked together to complete this project. The final cost breakout has been completed. The amount is equal to what the Transportation Division would have paid to have another contractor mobilize and complete the resurfacing work.

Funds for this reimbursement are available within the 1995, 1999 Voted Streets and Highways Fund. This ordinance transfers a portion of the needed funds that were cancelled from old encumbrances in another project ($54,985.49) to the Arterial Street Rehabilitation project from which it is expended. The balance, $3,865.95, already resides in this fund.



Title

To authorize the transfer of $54,985.49 between projects within the 1995, 1999 Voted Streets and Highways Fund; to authorize the Public Service Director to reimburse the Sewerage and Drainage Division $58,851.44 for costs incurred for the resurfacing of Binns Boulev...

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