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File #: 2389-2003    Version: 1
Type: Ordinance Status: Passed
File created: 10/22/2003 In control: Public Service & Transportation Committee
On agenda: 12/15/2003 Final action: 12/17/2003
Title: To authorize the Public Service Director to expend $145,000.00 or so much thereof as may be needed for construction inspection services related to the Resurfacing 2003 Project 1 - OPWC project for the Transportation Division; to authorize this expenditure from the 1995, 1999 Voted Streets and Highways Fund, and to declare an emergency. ($145,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/17/20031 ACTING CITY CLERK Attest  Action details Meeting details
12/16/20031 MAYOR Signed  Action details Meeting details
12/15/20031 Columbus City Council ApprovedPass Action details Meeting details
12/15/20031 COUNCIL PRESIDENT Signed  Action details Meeting details
12/3/20031 Service Drafter Sent for Approval  Action details Meeting details
12/3/20031 Auditor Reviewer Reviewed and Approved  Action details Meeting details
12/3/20031 CITY AUDITOR Reviewed and Approved  Action details Meeting details
12/3/20031 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
12/3/20031 ODI Drafter Sent for Approval  Action details Meeting details
12/3/20031 SERVICE DIRECTOR Sent to Clerk's Office for Council  Action details Meeting details
12/2/20031 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
12/1/20031 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/26/20031 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
11/25/20031 Service Drafter Sent for Approval  Action details Meeting details
11/24/20031 Service Reviewer Reviewed and Approved  Action details Meeting details
11/19/20031 Service Drafter Sent for Approval  Action details Meeting details
11/4/20031 Service Reviewer Reviewed and Disapproved  Action details Meeting details
10/22/20031 Service Drafter Sent for Approval  Action details Meeting details
Explanation
Ordinance 0740-2003 passed by City Council May 12, 2003, authorized the expenditure of $256,262.50 for construction inspection expenses for the Resurfacing 2003 Project 1 (OPWC). This amount is projected to be insufficient and additional monies are needed for this purpose. The shortage is due to the construction completion date being extended due to weather delays and additional work being added to the construction contract [that increases the inspection workload and cost]. In addition, inspection now includes some of the internal costs of the Transportation Division's Americans with Disabilities (ADA) service section. This ordinance authorizes the expenditure of $145,000.00 or so much thereof as may be needed for inspection work. This project is presently under construction.

This expense is budgeted in the Transportation Division's 2003 capital improvement program within the Resurfacing project in the 1995, 1999 Voted Streets and Highways Fund.


Emergency action is requested to be able to continue paying construction inspection expenses as soon as possible to maintain cash flow within the Development Services Fund and to keep the project on schedule.



Title
To authorize the Public Service Director to expend $145,000.00 or so much thereof as may be needed for construction inspection services related to the Resurfacing 2003 Project 1 - OPWC project for the Transportation Division; to authorize this expenditure from the 1995, 1999 Voted Streets and Highways Fund, and to declare an emergency. ($145,000.00)



Body
WHEREAS, the Resurfacing 2003 Project 1 - OPWC project is currently under construction; and

WHEREAS, additional inspection costs are projected to be incurred; and

WHEREAS, an emergency exists in the usual daily operation of the Transportation Division, Public Service Department, in that it is immediately necessary to provide additional monies for construction inspection services, thereby preserving the ...

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