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File #: 0106-2004    Version: 1
Type: Ordinance Status: Passed
File created: 1/9/2004 In control: Recreation & Parks Committee
On agenda: 2/9/2004 Final action: 2/10/2004
Title: To authorize the transfer of $48,187.66 within the Voted 1995 and 1999 Parks and Recreation Bond Fund and to authorize the expenditure of $47,368.04 from the Voted 1995 and 1999 Parks and Recreation Bond Fund for various park and playground improvements, and to declare an emergency. ($47,368.04)
Date Ver.Action ByActionResultAction DetailsMeeting Details
2/10/20041 MAYOR Signed  Action details Meeting details
2/10/20041 CITY CLERK Attest  Action details Meeting details
2/9/20041 Columbus City Council ApprovedPass Action details Meeting details
2/9/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
1/26/20041 Rec & Parks Drafter Sent to Clerk's Office for Council  Action details Meeting details
1/23/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
1/22/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
1/22/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
1/22/20041 Rec & Parks Drafter Sent for Approval  Action details Meeting details
1/21/20041 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/21/20041 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
1/21/20041 Rec & Parks Drafter Sent for Approval  Action details Meeting details
1/20/20041 Finance Reviewer Reviewed and Disapproved  Action details Meeting details
1/20/20041 Rec & Parks Drafter Sent for Approval  Action details Meeting details
1/20/20041 Rec & Parks Drafter Sent for Approval  Action details Meeting details
1/13/20041 Rec & Parks Drafter Sent for Approval  Action details Meeting details
1/13/20041 REC & PARKS DIRECTOR Reviewed and Approved  Action details Meeting details
1/13/20041 Rec & Parks Drafter Sent for Approval  Action details Meeting details
Explanation

Background:
This ordinance will authorize the transfer of funds and various expenditures for labor, materials and equipment in conjunction with various facility improvements.

Work will include installation of playground equipment, lighting, fencing, walkways, etc. All work will be based on three estimates obtained from qualified contractors and will not exceed $20,000.00 per job.

Funding for these expenditures is being transferred from the unallocated balance of funds within the Voted 1995 and 1999 Parks and Recreation Bond Fund to the Park and Playground Improvement Project.
The transfer of funding within fund 702 is required to allow for all outstanding project balances to have a zero balance prior to SIT transfers. This transfer of funding will provide an additional $819.62 project balance in park and playground project#510017. These funds will be expended in future North Bank Park development legislation.
Emergency action is requested to allow these projects to proceed in a timely manner and to allow the financial transaction to be posted in the City's accounting system as soon as possible. Up-to-date financial posting promotes accurate accounting and financial management.

Title

To authorize the transfer of $48,187.66 within the Voted 1995 and 1999 Parks and Recreation Bond Fund and to authorize the expenditure of $47,368.04 from the Voted 1995 and 1999 Parks and Recreation Bond Fund for various park and playground improvements, and to declare an emergency. ($47,368.04)

Body

WHEREAS, various park and playground improvements are necessary within the Recreation and Parks Department; and

WHEREAS, an emergency exists in the usual daily operation of the Recreation and Parks Department in that it is immediately necessary to transfer and expend these funds to allow these projects to proceed in a timely manner; now, therefore

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

Section 1. That the purchase of...

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