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File #: 1654-2010    Version: 1
Type: Ordinance Status: Passed
File created: 11/9/2010 In control: Public Service & Transportation Committee
On agenda: 12/6/2010 Final action: 12/9/2010
Title: To authorize the expenditure of $116,742.00 from several city funds for the Department of Public Service, Department of Development, Department of Public Utilities and Recreation and Parks Department for the purpose of providing sufficient funding for Construction Inpection and Administration Services on several projects; to authorize necessary transfer and appropriation to insure proper accounting practices within these funds; to amend the 2010 C.I.B.; and to declare an emergency. ($116,742.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/9/20101 CITY CLERK Attest  Action details Meeting details
12/7/20101 MAYOR Signed  Action details Meeting details
12/6/20101 Columbus City Council ApprovedPass Action details Meeting details
12/6/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
11/29/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/29/20101 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/24/20101 Service Drafter Sent for Approval  Action details Meeting details
11/24/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/24/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/24/20101 Service Drafter Sent for Approval  Action details Meeting details
11/23/20101 DEVELOPMENT DIRECTOR Reviewed and Approved  Action details Meeting details
11/23/20101 Service Drafter Sent for Approval  Action details Meeting details
11/23/20101 REC & PARKS DIRECTOR Reviewed and Approved  Action details Meeting details
11/23/20101 Service Drafter Sent for Approval  Action details Meeting details
11/23/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/23/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/23/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/18/20101 Utilities Reviewer Reviewed and Approved  Action details Meeting details
11/18/20101 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
11/18/20101 Service Drafter Sent for Approval  Action details Meeting details
11/16/20101 Utilities Reviewer Reviewed and Approved  Action details Meeting details
11/15/20101 Utilities Drafter Sent for Approval  Action details Meeting details
11/15/20101 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
11/15/20101 Utilities Drafter Sent for Approval  Action details Meeting details
11/12/20101 Service Drafter Sent for Approval  Action details Meeting details
11/11/20101 Service Drafter Sent for Approval  Action details Meeting details
11/11/20101 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
11/10/20101 Service Drafter Sent for Approval  Action details Meeting details
11/10/20101 Service Reviewer Reviewed and Approved  Action details Meeting details
Explanation
1. BACKGROUND
This ordinance provides $116,742.00 to prevent inspection deficits for projects within the Several Divisions in the City of Columbus Capital Improvement Program. Construction Inspection funding is normally authorized in construction legislation and available throughout the project. The amount for inspection is generally estimated by taking a percentage of the construction cost and occasionally the funds set up for this cost are not sufficient to cover the inspection of the project through completion. It is then necessary to request additional funding for the remaining inspection costs. This ordinance authorizes an additional amount of $116,742.00 to establish funding to prevent inspection deficits in various projects. Inspection Funding for the following projects makes up this $116,742.00.

Department of Public Service
Bikeway Development - High Street Share the Road $225.00
Arterial Street Rehabilitation - Henderson Road $8,058.00
Operation Safewalks - South High Street $10,090.00
South High Street ADA Ramps and Sidewalks $11,595.00
$29,968.00

Department of Development
King Lincoln Parking Lot $9,415.00
UIRF - North High Sidewalk at Overbrook $14,000.00
Columbus College of Art and Design $5,000.00
$28,415.00

Department of Public Utilities
Lockbourne Road Area A...

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