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File #: 0312-2009    Version: 1
Type: Ordinance Status: Passed
File created: 2/23/2009 In control: Utilities Committee
On agenda: 4/6/2009 Final action: 4/7/2009
Title: To authorize the City Auditor to transfer the required funds that are necessary to allow the Department of Public Utilities, Division of Power and Water to reimburse the Division of Sewerage and Drainage for construction of a 24" water main in the State Route 317 London-Groveport Road area; to authorize the transfer and expenditure of $171,040.00 within the Water Works Enlargement Voted Bonds Fund; and to authorize an amendment to the 2008 Capital Improvements Budget; for the Division of Power and Water. ($171,040.00)
Attachments: 1. ORD0312-2009 Legis. Info. Form.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/7/20091 MAYOR Signed  Action details Meeting details
4/7/20091 CITY CLERK Attest  Action details Meeting details
4/6/20091 Columbus City Council Approved  Action details Meeting details
4/6/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
4/2/20091 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
4/1/20091 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
3/30/20091 Columbus City Council Read for the First Time  Action details Meeting details
3/9/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/9/20091 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/6/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/6/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/6/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/6/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/5/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/5/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/4/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/4/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/4/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/3/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/3/20091 Utilities Reviewer Sent for Approval  Action details Meeting details
3/3/20091 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
3/2/20091 Utilities Reviewer Reviewed and Approved  Action details Meeting details
3/2/20091 Utilities Reviewer Reviewed and Approved  Action details Meeting details
2/23/20091 Utilities Drafter Sent for Approval  Action details Meeting details
2/23/20091 Utilities Reviewer Reviewed and Approved  Action details Meeting details
2/23/20091 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: This legislation authorizes the City Auditor to transfer the required funds that are necessary to allow the Department of Public Utilities, Division of Power and Water to reimburse the Division of Sewerage and Drainage for construction of a 24" water main in the State Route 317 London-Groveport Road area.

The Division of Sewerage and Drainage's contractor, McNally/Kiewit Joint Venture, was working on the Big Walnut Outfall Augmentation Sewer, Part 2 Project (Ordinance No. 1519-2004), and discovered a water line needing repair. Since the contractor was already on site, it was most feasible in regard to time, cost, and convenience, to go forth with repairs for the Division of Power and Water. The cost of the water line reimbursement is $171,040.00.

FISCAL IMPACT: This legislation includes a transfer of funds within the Water Works Enlargement Voted Bonds Fund and an amendment to the 2008 Capital Improvements Budget.

Title

To authorize the City Auditor to transfer the required funds that are necessary to allow the Department of Public Utilities, Division of Power and Water to reimburse the Division of Sewerage and Drainage for construction of a 24" water main in the State Route 317 London-Groveport Road area; to authorize the transfer and expenditure of $171,040.00 within the Water Works Enlargement Voted Bonds Fund; and to authorize an amendment to the 2008 Capital Improvements Budget; for the Division of Power and Water. ($171,040.00)


Body

WHEREAS, the Division of Sewerage and Drainage's contractor, McNally/Kiewit Joint Venture, was working on the Big Walnut Outfall Augmentation Sewer, Part 2 Project and discovered a water line needing repair; and

WHEREAS, the Divisions of Sewerage and Drainage and Power and Water agreed to have the contractor go forth with repairs since they were already on site and would reap savings in time, cost, and convenience; and

WHEREAS, the Division of Power and Water needs...

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