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File #: 1544-2005    Version: 1
Type: Ordinance Status: Passed
File created: 9/14/2005 In control: Utilities Committee
On agenda: 10/17/2005 Final action: 10/20/2005
Title: To authorize the Director of Public Utilities to pay operating license fees for the three water treatment plants to the Treasurer, State of Ohio, Ohio Environmental Protection Agency, for the Division of Water, and to authorize the expenditure of $204,000.00 from the Water Systems Operating Fund. ($204,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
10/20/20051 ACTING CITY CLERK Attest  Action details Meeting details
10/19/20051 MAYOR Signed  Action details Meeting details
10/17/20051 Columbus City Council ApprovedPass Action details Meeting details
10/17/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
10/3/20051 Columbus City Council Read for the First Time  Action details Meeting details
9/23/20051 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
9/22/20051 Utilities Drafter Sent for Approval  Action details Meeting details
9/22/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
9/20/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
9/20/20051 Utilities Drafter Sent for Approval  Action details Meeting details
9/20/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
9/20/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
9/19/20051 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
9/19/20051 Utilities Drafter Sent for Approval  Action details Meeting details
9/19/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
9/16/20051 Utilities Drafter Sent for Approval  Action details Meeting details
9/16/20051 Utilities Reviewer Sent for Approval  Action details Meeting details
9/15/20051 Utilities Drafter Sent for Approval  Action details Meeting details
9/15/20051 Utilities Drafter Sent for Approval  Action details Meeting details
9/15/20051 Utilities Drafter Sent for Approval  Action details Meeting details
9/15/20051 Utilities Reviewer Reviewed and Approved  Action details Meeting details
9/14/20051 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: In 1993 the State of Ohio passed House Bill 152, which requires the Division of Water to pay operating license fees for the three water treatment plants. This fee is based upon the number of service connections. This is the 13th year for this payment. This fee is payable to the Treasurer, State of Ohio, Ohio Environmental Protection Association. Their Federal Identification Number is 31-6402047 (082).

FISCAL IMPACT: The Division of Water has allocated $210,000.00 in the 2005 Budget for this expense.

$ 201,393.92 was expended for this purpose in 2004.
$ 198,596.00 was expended for this purpose in 2003.


Title

To authorize the Director of Public Utilities to pay operating license fees for the three water treatment plants to the Treasurer, State of Ohio, Ohio Environmental Protection Agency, for the Division of Water, and to authorize the expenditure of $204,000.00 from the Water Systems Operating Fund. ($204,000.00)


Body

WHEREAS, the State of Ohio passed House Bill 152 in 1993 requiring the Division of Water to pay operating license fees for three water treatment plants, and

WHEREAS, it has become necessary in the usual daily operation of the Division of Water, Department of Public Utilities, to authorize the Director of Public Utilities to pay operating license fees, for three water treatment plants, to the Treasurer, State of Ohio, Ohio Environmental Protection Agency, for the preservation of public health, peace, property and safety; now, therefore,

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

Section 1. That the Director of Public Utilities be and is hereby authorized to pay operating license fees, to the Treasurer, State of Ohio, Ohio Environmental Protection Agency, for the Division of Water, Department of Public Utilities.

Section 2. That the expenditure of $204,000.00 or as much thereof as may be needed is hereby authorized from Water Works Fund 600, Department 60-09, OCA...

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