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File #: 0833-2011    Version: 1
Type: Ordinance Status: Passed
File created: 5/23/2011 In control: Public Service & Transportation Committee
On agenda: 6/6/2011 Final action: 6/8/2011
Title: To authorize the Director of Public Service to make payment to the Mid-Ohio Regional Planning Commission for staff support services rendered in connection with the State Capital Improvement Program and Local Transportation Improvement Program for the Division of Design and Construction; to authorize and direct the City Auditor to transfer $18,845.98 from the Special Income Tax Fund to the Streets and Highways G.O. Bonds Fund; to authorize the City Auditor to appropriate $18,845.98 within the Streets and Highways G.O. Bonds Fund; to authorize the transfer of funds between the Streets and Highways G.O. Bonds Fund and the Local Transportation Improvement Fund and to appropriate and expend $22,739.34 from the Local Transportation Improvement Fund for this purpose; and to declare an emergency. ($22,739.34)
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/8/20111 CITY CLERK Attest  Action details Meeting details
6/7/20111 MAYOR Signed  Action details Meeting details
6/6/20112 Columbus City Council ApprovedPass Action details Meeting details
6/6/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
5/27/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
5/27/20111 Service Drafter Sent for Approval  Action details Meeting details
5/27/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/27/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/27/20111 Service Drafter Sent for Approval  Action details Meeting details
5/27/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/27/20111 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/26/20111 Service Drafter Sent for Approval  Action details Meeting details
5/26/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/26/20111 Service Drafter Sent for Approval  Action details Meeting details
5/25/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/24/20111 Service Drafter Sent for Approval  Action details Meeting details
5/24/20111 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
5/24/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/24/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/24/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/23/20111 Service Reviewer Reviewed and Approved  Action details Meeting details
Explanation
1. BACKGROUND
The Mid-Ohio Regional Planning Commission (MORPC) serves as staff to the District Three Public Works Integrating Committee. This committee provides input and makes recommendations to the Ohio Public Works Commission for fund distribution for the State Capital Improvement Program and the Local Transportation Improvement Program. MORPC's costs for Round 23 are prorated to local jurisdictions based on the total funds ultimately awarded to each jurisdiction.

The Department Public Service, Division of Design and Construction, was awarded a total of $9,499,047.00 for the Arterial Street Rehabilitation - Hilliard Rome Road/Roberts Rd - Westchester Woods Blvd, Roadway Improvements - Emerald Parkway/Tuttle Crossing Blvd - Rings Road, and the Intersection Improvements - Thomas Lane at Olentangy River Road projects. The Division's administrative cost as determined by MORPC is .239385441% of this total, or $22,739.34 and is authorized by this legislation.

2. FISCAL IMPACT
Funds in the amount of $3,893.36 for the cost of the Intersection Improvements - Thomas Lane at Olentangy River Road project will be provided by Ohio Health. These monies will be appropriated and expended within the Thomas Lane Grant in the Local Transportation Improvement Fund. Funding in the amount of $18,845.98 is needed for the cost of the other two projects. This expense can be accommodated by appropriating and transferring funds needed in the amount of $18,845.98 from the Special Income Tax Fund. Bonds have yet to be sold for the whole project, necessitating a certification of $18,845.98 against the Special Income Tax Fund. Upon sale of bonds, this will be reimbursed. These Funds will then be Transferred to, appropriated, and expended from the Local Transportation Improvement Fund.

3. EMERGENCY DESIGNATION
Emergency action is requested to authorize this expenditure as soon as possible in order to promote and be consistent with accurate accounting pr...

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