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File #: 0726-2005    Version: 1
Type: Ordinance Status: Passed
File created: 4/7/2005 In control: Public Service & Transportation Committee
On agenda: 5/16/2005 Final action: 5/18/2005
Title: To authorize the transfer of $6,200.00 between projects within the 1995, 1999 Voted Streets and Highways Fund; to authorize the Public Service Director to modify an existing design contract with Korda/Nemeth Engineering, Incorporated, for the Group 11 Intersection Improvements project for the Transportation Division; to authorize the expenditure of $6,200.00 from the 1995, 1999 Voted Streets and Highways Fund, and to declare an emergency. ($6,200.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/18/20051 CITY CLERK Attest  Action details Meeting details
5/17/20051 ACTING MAYOR Signed  Action details Meeting details
5/16/20051 Columbus City Council ApprovedPass Action details Meeting details
5/16/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
5/6/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/6/20051 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/5/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
5/5/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/5/20051 Service Drafter Sent for Approval  Action details Meeting details
5/3/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/3/20051 Service Drafter Sent for Approval  Action details Meeting details
5/2/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/2/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/2/20051 Service Drafter Sent for Approval  Action details Meeting details
5/2/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
4/29/20051 Service Drafter Sent for Approval  Action details Meeting details
4/29/20051 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
4/29/20051 Service Drafter Sent for Approval  Action details Meeting details
4/12/20051 Service Drafter Sent for Approval  Action details Meeting details
4/11/20051 Service Reviewer Reviewed and Approved  Action details Meeting details
4/7/20051 Service Drafter Sent for Approval  Action details Meeting details
Explanation

Background: Ordinance 2290-1999 passed by City Council October 4, 1999 authorized a $275,679.00 contract with Korda/Nemeth Engineering, Incorporated, to design the Group 11 Intersection Improvements project that consists of five (5) intersections. This design work is complete but funding for construction has not been available.

The Development Department has received complaints by businesses near one of these intersections, Wilson Road at Roberts Road, regarding increasing rush hour congestion. The current design adds a left turn lane that will ease the congestion. Additional funds are needed to separate the plans for this intersection from the other four intersections included in Group 11 so that this intersection can be constructed in the near term. Necessary additional design work is estimated to cost $6,200.00. Once completed the Development Department has identified funds for its construction.

Korda/Nemeth's contract compliance number is 31-0922991 and expires July 25, 2005. This is the first modification of this contract.

Fiscal Impact: The Transportation Division budgeted $1 million in the 2004 Capital Improvement Budget for Economic and Community Development. Approximately $700,000 has been expended or encumbered to date for various Economic and Community Development projects. The remaining funds are expected to be expended under authority of pending ordinances. This ordinance authorizes an expenditure of $6,200.00 and this amount is being transferred within the 1995, 1999 Voted Streets and Highways Fund from the Urban Infrastructure (UIRF) project.

Emergency action is requested to allow construction to commence on the intersection of Wilson Road and Roberts Road during the 2005 construction season.



Title

To authorize the transfer of $6,200.00 between projects within the 1995, 1999 Voted Streets and Highways Fund; to authorize the Public Service Director to modify an existing design contract with Korda/...

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