City of Columbus - File #: 1840-2003

• File #: 1840-2003
• Version: 1
• Type: Ordinance
• Status: Passed
• File created: 7/9/2003
• In control: Utilities Committee
• On agenda: 7/28/2003
• Final action: 7/30/2003
• Title: To authorize the City Auditor to make an intra-subfund transfer of monies within the Storm Sewer Bonds Fund, pursuant to providing the necessary capital project funds for various land acquisition and professional engineering services projects in the amount of $548,900.56; to amend the Capital Improvements Budget to accommodate these various transactions for the Division of Sewerage and Drainage; and to declare an emergency. ($548,900.56)

Date	Ver.	Action By	Action	Result
7/30/2003	1	CITY CLERK	Attest
7/29/2003	1	MAYOR	Signed
7/28/2003	1	Columbus City Council	Approved	Pass
7/28/2003	1	COUNCIL PRESIDENT	Signed
7/21/2003	1	CITY ATTORNEY	Reviewed and Approved
7/21/2003	1	Utilities Drafter	Sent to Clerk's Office for Council
7/18/2003	1	CITY AUDITOR	Reviewed and Approved
7/18/2003	1	Utilities Drafter	Sent for Approval
7/17/2003	1	Auditor Reviewer	Reviewed and Disapproved
7/17/2003	1	Utilities Drafter	Sent for Approval
7/17/2003	1	Auditor Reviewer	Reviewed and Approved
7/16/2003	1	City Clerk's Office	Sent back for Clarification/Correction
7/16/2003	1	Finance Reviewer	Reviewed and Approved
7/15/2003	1	FINANCE DIRECTOR	Reviewed and Approved
7/14/2003	1	Finance Reviewer	Reviewed and Approved
7/11/2003	1	UTILITIES DIRECTOR	Reviewed and Approved
7/11/2003	1	UTILITIES DIRECTOR	Reviewed and Approved
7/11/2003	1	Utilities Drafter	Sent for Approval
7/10/2003	1	Utilities Drafter	Sent for Approval
7/10/2003	1	Utilities Reviewer	Reviewed and Approved

Explanation

BACKGROUND

Need: This legislation authorizes the transfer of monies within the Storm Sewer Bonds Fund, $548,900.56; and to amend the 2002 Capital Improvements Budget in order to provide for the following capital improvements projects related transactions:

Transfer funds in the amount of $4,500.00, and increase the project's budget authority so as to allow sufficient funds to acquire the necessary easements, professional services and administrative costs associated with the Oaklawn/Piedmont Drainage Improvement Project.

Transfer funds in the amount of $11,225.00 so as to allow sufficient funds to acquire the necessary easements, professional services and administrative costs associated with the Napoleon /Broad Stormwater System Improvement Project.

Transfer funds in the amount of $30,000.00, and increase the project's budget authority so as to allow sufficient funds to acquire the necessary easements, professional services and administrative costs associated with the Gould Park Stormwater System Improvement Project.

Transfer funds in the amount of $300,000.00, and increase the project's budget authority so as to allow sufficient funds to acquire the necessary easements, professional services and administrative costs associated with the Briggs Road Ditch Improvement Project.

Transfer funds in the amount of $42,240.00 so as to allow sufficient funds to acquire the necessary easements, professional services and administrative costs associated with the Bexvie Avenue Stormwater System Improvement Project.

Transfer funds in the amount of $20,075.00 so as to allow sufficient funds to acquire the necessary easements, professional services and administrative costs associated with the Hague Avenue Stormwater System Improvement Project.

Transfer funds in the amount of $140,860.56 and increase the project's budget authority so as to allow sufficient funds to be available to modify the engineering agreement with Camp Dresser & McKee for c...