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File #: 2107-2003    Version: 1
Type: Ordinance Status: Passed
File created: 9/10/2003 In control: Public Service & Transportation Committee
On agenda: 11/17/2003 Final action: 11/19/2003
Title: To authorize the Public Service Director to reimburse the Street Construction, Maintenance Repair Fund for force account alley rehabilitation work performed by and for the Transportation Division; to authorize the expenditure of $203,132.10 from the 1995, 1999 Voted Streets and Highways Fund for this purpose and to declare an emergency. ($203,132.10)
Attachments: 1. UIRF Alleys.pdf, 2. ORD2107-2003LongMtvernonMap(new).pdf, 3. ORD2107-2003NLinden1Map(new).pdf, 4. ORD2107-2003ArgyleMap(new).pdf, 5. ORD2107-2003NLinden2Map(new).pdf, 6. ORD2107-2003NLindenMap(new).pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/19/20031 ACTING CITY CLERK Attest  Action details Meeting details
11/18/20031 MAYOR Signed  Action details Meeting details
11/17/20031 Columbus City Council ApprovedPass Action details Meeting details
11/17/20031 COUNCIL PRESIDENT Signed  Action details Meeting details
11/12/20031 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/11/20031 City Clerk's Office Sent back for Clarification/Correction  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 Service Drafter Sent for Approval  Action details Meeting details
11/4/20031 Service Drafter Sent for Approval  Action details Meeting details
11/4/20031 SERVICE DIRECTOR 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
10/31/20031 Service Drafter Sent for Approval  Action details Meeting details
10/24/20031 SERVICE DIRECTOR Reviewed and Disapproved  Action details Meeting details
10/22/20031 Service Drafter Sent for Approval  Action details Meeting details
10/22/20031 Service Drafter Sent for Approval  Action details Meeting details
10/21/20031 Service Reviewer Reviewed and Approved  Action details Meeting details
10/20/20031 Service Drafter Sent for Approval  Action details Meeting details
Explanation
Transportation Division work crews have performed alley rehabilitation work at the request of the Urban Infrastructure Recovery Fund program in the Argyle Park, North Linden, St. Mary's, Long and Mount Vernon, Krumm Park and Taylor Avenue neighborhoods (see attached area maps and listings of specific alleys). This work consists of surface grading and leveling, drainage improvements and selective repaving. Costs associated with these alley improvements have been tracked and totals $203,132.10. This legislation authorizes reimbursing the Street Construction, Maintenance and Repair Fund, the division's operating fund, for this capital improvement work.

Funds for this alley work are budgeted in the Urban Infrastructure - Transportation project within the 1995, 1999 Voted Streets and Highways Fund.

Emergency legislation is requested in order to process payment prior to the close of the fiscal year.



Title
To authorize the Public Service Director to reimburse the Street Construction, Maintenance Repair Fund for force account alley rehabilitation work performed by and for the Transportation Division; to authorize the expenditure of $203,132.10 from the 1995, 1999 Voted Streets and Highways Fund for this purpose and to declare an emergency. ($203,132.10)



Body
WHEREAS, the Transportation Division has performed force account alley rehabilitation work at the request of the Urban Infrastructure Recovery Fund program; and

WHEREAS, it is necessary to reimburse the Street Construction, Maintenance and Repair Fund for the cost of this work; and

WHEREAS, an emergency exists in the usual daily operation of the Public Service Department, Transportation Division, in that it is immediately necessary to process this payment prior to the close of the calendar year, thereby preserving the public health, peace, property, safety and welfare; now, therefore

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

SECTION 1. That the P...

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