City of Columbus - File #: 1120-2009

• File #: 1120-2009
• Version: 1
• Type: Ordinance
• Status: Passed
• File created: 8/18/2009
• In control: Utilities Committee
• On agenda: 9/21/2009
• Final action: 9/22/2009
• Title: To authorize the encumbrance of funds for the Transportation Division of the City of Columbus; to authorize the City Auditor to transfer and appropriate $289,598.25 from the Sanitary Sewer Reserve Fund to the Voted Sanitary Bond Fund; to authorize the expenditure of $289,598.25 from the Voted Sanitary Bond Fund; and to amend the 2009 Capital Improvements Budget, for the inspection, testing, and prevailing wage coordination services for the River South Phase II Rich Street Sanitary Redirect Sewer and Front Street, Main Street & Ludlow Street Project; ($289,598.25).

Date	Ver.	Action By	Action	Result
9/22/2009	1	MAYOR	Signed
9/22/2009	1	CITY CLERK	Attest
9/21/2009	1	Columbus City Council	Approved	Pass
9/21/2009	1	COUNCIL PRESIDENT	Signed
9/14/2009	1	Columbus City Council	Read for the First Time
9/3/2009	1	City Clerk's Office	Sent back for Clarification/Correction
9/1/2009	1	Utilities Drafter	Sent for Approval
9/1/2009	1	CITY ATTORNEY	Reviewed and Approved
9/1/2009	1	Utilities Drafter	Sent to Clerk's Office for Council
8/31/2009	1	EBOCO Reviewer	Sent for Approval
8/31/2009	1	ODI DIRECTOR	Reviewed and Approved
8/31/2009	1	Utilities Drafter	Sent for Approval
8/31/2009	1	Auditor Reviewer	Reviewed and Approved
8/31/2009	1	CITY AUDITOR	Reviewed and Approved
8/26/2009	1	Finance Reviewer	Reviewed and Approved
8/26/2009	1	FINANCE DIRECTOR	Reviewed and Approved
8/26/2009	1	Utilities Drafter	Sent for Approval
8/25/2009	1	UTILITIES DIRECTOR	Reviewed and Approved
8/25/2009	1	Utilities Drafter	Sent for Approval
8/25/2009	1	Finance Reviewer	Reviewed and Approved
8/24/2009	1	Utilities Reviewer	Reviewed and Approved
8/24/2009	1	Utilities Drafter	Sent for Approval
8/24/2009	1	Utilities Reviewer	Reviewed and Approved
8/24/2009	1	Utilities Reviewer	Sent for Approval
8/20/2009	1	Utilities Drafter	Sent for Approval

Explanation

1. BACKGROUND: This legislation authorizes the encumbrance of funds with the Transportation Division of the City of Columbus for inspection, testing, and prevailing wage coordination services in the amount of $289,598.25; to authorize the City Auditor to transfer and appropriate $289,598.25 from the Sanitary Sewer Reserve Fund to the Voted Sanitary Bond Fund; to authorize the expenditure of $289,598.25 from the Voted Sanitary Bond Fund; and to amend the 2009 Capital Improvements Budget; all in connection with the River South Phase II Rich Street Sanitary Redirect Sewer and Front Street, Main Street & Ludlow Street Project.

A. Supplier: NA - City of Columbus - Transportation Division

B. Emergency Designation: Emergency designation is not requested.

2. FISCAL IMPACT: This ordinance authorizes the appropriation of funds from the Sanitary Sewer Reserve Fund for this expenditure. The 2009 Capital Improvements Budget is amended for this expenditure upon passage of this ordinance. Monies for this encumbrance will be provided from an upcoming Bond Sale via the transfer detailed in this ordinance.

Title

To authorize the encumbrance of funds for the Transportation Division of the City of Columbus; to authorize the City Auditor to transfer and appropriate $289,598.25 from the Sanitary Sewer Reserve Fund to the Voted Sanitary Bond Fund; to authorize the expenditure of $289,598.25 from the Voted Sanitary Bond Fund; and to amend the 2009 Capital Improvements Budget, for the inspection, testing, and prevailing wage coordination services for the River South Phase II Rich Street Sanitary Redirect Sewer and Front Street, Main Street & Ludlow Street Project; ($289,598.25).

Body

WHEREAS, the city anticipates incurring certain cost associated with the City of Columbus's Transportation Division providing inspection, testing, and prevailing wage coordination services for the River South Phase II Rich Street Sanitary Redirect Sewer and Front...