Explanation
Background: This ordinance will authorize expenditures for construction inspection fees payable to the Design and Construction Division of the Department of Public Service for the Camp Chase Rail Trail Project. Expenditures are for construction inspection services provided by city inspectors. The work to be performed is for a trail construction project along the Camp Chase Rail Trail, from Georgesville Road to Eureka Avenue.
Emergency Justification: Emergency legislation is requested as it has been determined that construction inspection services are required for this project and the project is already underway.
Fiscal Impact: $62,575.00 is required and budgeted in the Recreation and Parks Voted Bond Fund to meet the financial obligations of this expenditure. This ordinance is contingent on the passage of the 2015 Capital Improvement Budget.
Title
To authorize the City Auditor to transfer $62,575.00 within the Recreation and Parks Voted Bond Fund; to authorize the expenditure of $62,575.00 to pay for construction and inspection service fees for the Camp Chase Rail Trail Project by the Department of Public Service, Design and Construction Division, from the Voted Recreation and Parks Bond Fund; and to declare an emergency. ($62,575.00)
Body
WHEREAS, expenditures are necessary for construction inspection services provided to the Recreation and Parks Department for the Camp Chase Rail Trail Project by the Department of Public Service, Design and Construction Division; and
WHEREAS, funds are being moved to alternate projects within Fund 702 to establish correct funding locations for this project; and
WHEREAS, an emergency exists in the usual daily operation of the Recreation and Parks Department in that it is immediately necessary to authorize the expenditure of said funds in order to pay for inspection services for the project, all for the preservation of public health, peace, property and safety; NOW, THEREFORE
BE IT ORDAINED BY T...
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