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File #: 0452-2011    Version: 1
Type: Ordinance Status: Passed
File created: 3/11/2011 In control: Public Service & Transportation Committee
On agenda: 4/4/2011 Final action: 4/7/2011
Title: To authorize the Director of Public Service to reimburse the Franklin County Engineer for snow and ice removal services rendered to the City of Columbus during the 2010-2011 winter season; to authorize the additional appropriation of $750,000 within the Municipal Motor Vehicle License Tax Fund; to authorize the expenditure of $381,290.94 from the Municipal Motor Vehicle License Tax Fund and the Street Construction Maintenance and Repair Fund for the Division of Planning and Operations; and to declare an emergency. ($381,290.94)
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/7/20111 CITY CLERK Attest  Action details Meeting details
4/6/20111 MAYOR Signed  Action details Meeting details
4/4/20111 Columbus City Council ApprovedPass Action details Meeting details
4/4/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
3/24/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/24/20111 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/23/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/23/20111 Service Drafter Sent for Approval  Action details Meeting details
3/23/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
3/23/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/23/20111 Service Drafter Sent for Approval  Action details Meeting details
3/22/20111 Service Drafter Sent for Approval  Action details Meeting details
3/22/20111 Auditor Reviewer Reviewed and Disapproved  Action details Meeting details
3/22/20111 Service Drafter Sent for Approval  Action details Meeting details
3/22/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/21/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/21/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/18/20111 Service Drafter Sent for Approval  Action details Meeting details
3/18/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/17/20111 Service Reviewer Reviewed and Approved  Action details Meeting details
3/11/20111 Service Drafter Sent for Approval  Action details Meeting details
Explanation
1. BACKGROUND
This ordinance authorizes the reimbursement to the Franklin County Engineer's Office $381,290.94 for snow and ice removal services for the 2010-2011 winter season from existing appropriation authority within this Fund. To capture operating efficiencies, county and city forces occasionally service portions of the others' roadways that lie within the other's jurisdiction. The county always services more city roadways than the city services county roadways. The entities settle up once each year and this payment represents the net amount due the county.

2. FISCAL IMPACT
Additional appropriation of $750,000.00 is being established from the unappropriated balance of the Municipal Motor Vehicle License Tax Fund.
This appropriation will make available funding in the amount of $333,372.94 in this Fund for this contracted service.
This ordinance also authorizes the expenditure of $47,918.00 from the Street Construction Maintenance and Repair Fund for this service
This ordinance authorizes a total expenditure of $381,290.94.


3. EMERGENCY DESIGNATION
Emergency action is requested to provide reimbursement to the Franklin County Engineer as soon as possible in the interest of good inter-jurisdictional relations.

Title
To authorize the Director of Public Service to reimburse the Franklin County Engineer for snow and ice removal services rendered to the City of Columbus during the 2010-2011 winter season; to authorize the additional appropriation of $750,000 within the Municipal Motor Vehicle License Tax Fund; to authorize the expenditure of $381,290.94 from the Municipal Motor Vehicle License Tax Fund and the Street Construction Maintenance and Repair Fund for the Division of Planning and Operations; and to declare an emergency. ($381,290.94)

Body
WHEREAS, services were performed for the removal of snow and ice from certain city streets by Franklin County Engineering Department forces and the removal of snow and ice f...

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