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File #: 0988-2009    Version: 1
Type: Ordinance Status: Passed
File created: 7/1/2009 In control: Public Service & Transportation Committee
On agenda: 9/14/2009 Final action: 9/16/2009
Title: To authorize the Director of Public Service to pay American Electric Power Company for utility relocation costs incurred in conjunction with the Lane Avenue Widening Project for the Division of Design and Construction; to amend the 2009 C.I.B.; and to authorize the expenditure of $178,500.00 from the Streets and Highways G.O. Bonds Fund. ($178,500.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
9/16/20091 CITY CLERK Attest  Action details Meeting details
9/15/20091 MAYOR Signed  Action details Meeting details
9/14/20091 Columbus City Council Approved  Action details Meeting details
9/14/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
7/27/20091 Columbus City Council Read for the First Time  Action details Meeting details
7/15/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/15/20091 Service Drafter Sent for Approval  Action details Meeting details
7/15/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/15/20091 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/14/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/14/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/14/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/14/20091 Service Drafter Sent for Approval  Action details Meeting details
7/14/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/14/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/14/20091 Service Drafter Sent for Approval  Action details Meeting details
7/14/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
7/9/20091 Service Drafter Sent for Approval  Action details Meeting details
7/8/20091 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
7/6/20091 Service Drafter Sent for Approval  Action details Meeting details
7/1/20091 Service Drafter Sent for Approval  Action details Meeting details
7/1/20091 Service Reviewer Reviewed and Approved  Action details Meeting details
Explanation
1. BACKGROUND
The Department of Public Service, Division of Design and Construction, completed the Lane Avenue widening project in 2005. This project widened Lane Avenue from Olentangy River Road to Tuller Road. Utility relocations performed by private utility companies were a necessary part of the work. The relocation expenses incurred by American Electric Power (AEP) must now be paid. This legislation authorizes payment for completed utility relocation work based on invoices received from American Electric Power in the amount of $178,500.00.

Ordinances 1935-02 and 1898-2008 have previously legislated funds in the amounts of $210,751.08 and $116,389.81 respectively for Utility relocation work. The encumbrance associated with ordinance 1935-02 was canceled in 2007 to utilize these funds due to the extended timeframe for the receipt of invoices for the project with the idea that funds would reprogrammed and relegislated once a more precise timing was known for the receipt of the invoice. AEP has now invoiced the Division for work performed and it is necessary to make payment. No further utility relocation costs are anticipated for this project.

2. CONTRACT COMPLIANCE
American Electric Power's (AEP) contract compliance number is 31-4154203. The expiration date for their contract compliance is 11/26/09.

3. FISCAL IMPACT
Funding for this purpose is budgeted within the 2009 Capital Improvement Budget in the Streets and Highways G.O. Bonds Fund for the Lane Avenue Improvement project.

Title
To authorize the Director of Public Service to pay American Electric Power Company for utility relocation costs incurred in conjunction with the Lane Avenue Widening Project for the Division of Design and Construction; to amend the 2009 C.I.B.; and to authorize the expenditure of $178,500.00 from the Streets and Highways G.O. Bonds Fund. ($178,500.00)

Body
WHEREAS, the City of Columbus, Department of Public Service, Divisio...

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