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File #: 1531-2003    Version: 1
Type: Ordinance Status: Passed
File created: 6/5/2003 In control: Recreation & Parks Committee
On agenda: 7/7/2003 Final action: 7/8/2003
Title: To authorize the expenditure of $25,000.00 from the Recreation and Parks Grant Fund in conjunction with the Spring-Long Parkland Improvements Project, and to declare an emergency. ($25,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/8/20031 MAYOR Signed  Action details Meeting details
7/8/20031 CITY CLERK Attest  Action details Meeting details
7/7/20031 Columbus City Council ApprovedPass Action details Meeting details
7/7/20031 COUNCIL PRESIDENT Signed  Action details Meeting details
6/23/20031 Rec & Parks Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/19/20031 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/18/20031 Rec & Parks Drafter Sent for Approval  Action details Meeting details
6/13/20031 Rec & Parks Drafter Sent for Approval  Action details Meeting details
6/13/20031 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/13/20031 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/13/20031 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/13/20031 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/13/20031 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/6/20031 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/5/20031 Rec & Parks Drafter Sent for Approval  Action details Meeting details
6/5/20031 REC & PARKS DIRECTOR Reviewed and Approved  Action details Meeting details
6/5/20031 Rec & Parks Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND:

This ordinance will authorize various expenditures for labor, materials and equipment in conjunction with the Spring-Long Parkland Improvements Project.

Work will include various site work, boundary and topographic surveys, aerial work, soil work, etc. All work will be based on three estimates obtained from qualified contractors and will not exceed $20,000.00 per job.

Emergency legislation is required to allow these projects to proceed in a timely manner.

FISCAL IMPACT:

$25,000.00 is required and budgeted in the Recreation and Parks Grant Fund to meet the financial obligations of these various expenditures.

Title

To authorize the expenditure of $25,000.00 from the Recreation and Parks Grant Fund in conjunction with the Spring-Long Parkland Improvements Project, and to declare an emergency. ($25,000.00)

Body

WHEREAS, various expenditures for labor, material and equipment are necessary within the Recreation and Parks Department for the Spring-Long Parkland Improvements Project; and

WHEREAS, grant funding is available for these expenditures; and

WHEREAS, an emergency exists in the usual daily operation of the Recreation and Parks Department in that it is immediately necessary to expend said funds for the preservation of public health, peace, property and safety; now, therefore

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

SECTION 1. That the purchase of labor, materials and equipment is necessary in conjunction with the Spring-Long Parkland Improvements Project.

SECTION 2. That the expenditure of $25,000.00, or so much thereof as may be necessary, be and is hereby authorized from the Recreation and Parks Grant Fund No. 286, as follows, to pay the cost thereof. All work will be based on three estimates and will not exceed $20,000.00 per contract or job.

Fund Dept. Grant Grant Ojbect OCA
Type No. No. Title Level 3 Code Amount
Grant 51-01 510206 Spring & Long Park D...

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