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File #: 0043-2015    Version: 1
Type: Ordinance Status: Passed
File created: 12/18/2014 In control: Public Service & Transportation Committee
On agenda: 1/26/2015 Final action: 1/27/2015
Title: To amend the 2014 Capital Improvement Budget; to authorize the City Auditor to appropriate $57,936.00 from the unappropriated balance of the Street and Highways Bonds Fund; to authorize the City Auditor to transfer $1,756.88 within the Water Works Enlargement Voted Bonds Fund; to authorize the City Auditor to transfer cash and appropriation within the Streets and Highways General Obligation Bonds Fund and within the Storm Recovery Zone Fund; to authorize the City Auditor to transfer funds between the Streets and Highways Bond Fund and the Local Transportation Improvement Fund; to authorize the City Auditor to appropriate a sum of $59,494.00 within the Local Transportation Improvement Fund; to authorize the expenditure of $340,393.00 from the Streets and Highways Bonds Fund, the Water Works Enlargement Voted Bonds Fund, the Storm Recovery Zone Fund, and the Local Transportation Improvement Fund for the purpose of providing sufficient funding for Construction Inspection and Administrati...
Explanation

1. BACKGROUND
This ordinance provides $340,393.00 to prevent inspection deficits for Capital Improvement Programs within the Departments of Public Service, Public Utilities, and Development. Construction inspection funding is normally authorized in construction legislation and available throughout the project. Departments estimate inspection costs by taking a percentage of the construction cost. Occasionally the funds set-up for this cost are insufficient to cover the inspection of the project through project completion. It is then necessary to request additional funding for the remaining inspection costs. This ordinance authorizes $340,393.00 to prevent inspection deficits for the following projects:

Department of Public Utilities | Division of Water

Division of Water
Intersection Improvements - Alkire at Holt/Livingston at Lockbourne/
Hudson at McGuffey (690236-0) $ 1,214.00
Joyce Ave Phase 1 (690236-6) $ 542.88
Total $ 1,756.88

Division of Sewerage and Drainage
Joyce Ave Phase 1 (Stormwater) $ 2,828.00
Total $ 2,828.00

Department of Development
Misc. Economic Development - Weinland Park $ 60,000.00
Brick Rehabilitation - Pearl Street $ 2,500.00
UIRF - North Broadway Left Turn Lane $ 7,000.00
Intersection Improvements - Livingston Ave. $ 31,135.00
Total $ 100,635.00

Department of Public Service

Division of Infrastructure Management
Bikeway Development- Spot and Miscellaneous Improvements $ 7,000.00
Bikeway Development - Pavement Markings $ 2,700.00
Bikeway Development - Bikeway Shelters $ 4,100.00
Bikeway Development-Markings/Signage/Spot Improvements $ 9,800.00
Pedestrian Safety Improvements Joyce Ave.-Denune to Agler $ 17,000.00
Total $ 40,600.00

Division of Traffic Management
Bridge Rehabilitation - Somersworth Drive over Stream $ 5,000.00
Bridge Rehabilitation - Annual Citywide 2012 $ 38,000.00
Bridge ...

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