City of Columbus - File #: 1266-2010

• File #: 1266-2010
• Version: 1
• Type: Ordinance
• Status: Passed
• File created: 9/2/2010
• In control: Public Service & Transportation Committee
• On agenda: 9/20/2010
• Final action: 9/23/2010
• Title: To authorize the Director of Public Service to expend $2,613,600.00 or so much thereof as may be necessary to reimburse the Street Construction, Maintenance and Repair Fund for traffic sign and signal installation, permanent pavement marking, roadway improvement design and construction expenses, salaries, overhead, overtime, materials and other direct costs incurred by the Fund in connection with the Division of Planning and Operations' and Division of Mobility Options capital improvements program in 2010; and to authorize the expenditure of $2,400,000.00 from the Streets and Highways G.O. Bonds Fund for the of Division of Planning and Operations and $213,600 from the Build America Bonds Fund for the Division of Mobility Options; and to declare an emergency. ($2,613,600.00)

Date	Ver.	Action By	Action	Result
9/23/2010	1	CITY CLERK	Attest
9/21/2010	1	MAYOR	Signed
9/20/2010	1	Columbus City Council	Approved	Pass
9/20/2010	1	COUNCIL PRESIDENT	Signed
9/8/2010	1	CITY ATTORNEY	Reviewed and Approved
9/8/2010	1	Service Drafter	Sent to Clerk's Office for Council
9/7/2010	1	Auditor Reviewer	Reviewed and Approved
9/7/2010	1	CITY AUDITOR	Reviewed and Approved
9/7/2010	1	Service Drafter	Sent for Approval
9/3/2010	1	Finance Reviewer	Reviewed and Approved
9/3/2010	1	FINANCE DIRECTOR	Reviewed and Approved
9/3/2010	1	Service Drafter	Sent for Approval
9/2/2010	1	Service Drafter	Sent for Approval
9/2/2010	1	Service Reviewer	Reviewed and Approved
9/2/2010	1	Service Reviewer	Reviewed and Approved
9/2/2010	1	Service Drafter	Sent for Approval
9/2/2010	1	SERVICE DIRECTOR	Reviewed and Approved
9/2/2010	1	Service Drafter	Sent for Approval
9/2/2010	1	Finance Reviewer	Reviewed and Approved

Explanation
1. BACKGROUND
The Department of Public Service employs personnel that are engaged in traffic sign and signal installation, permanent pavement marking application, and roadway improvement design and construction. Project costs incurred by the operating fund are salaries, overhead, overtime, materials and other direct costs. These personnel and project expenses are budgeted within and paid from the division's operating fund, the Street Construction, Maintenance and Repair Fund. These costs can be capitalized. Doing so is consistent with earlier efforts by the Division to reimburse its operating fund when the operating fund incurred expenses more appropriate to capital improvement funding. Funds in the amount of $213,600.00 are being included as part of the cost to apply pavement marking materials for the Division of Mobility Options Sharrows.

This ordinance authorizes the expenditure of $2,613,600.00 or so much thereof as may be necessary for this purpose.

2. FISCAL IMPACT
Fiscal Impact: This expenditure is budgeted and available within the Division of Planning and Operation's Fund 704, the Streets and Highways G.O. Bonds Fund and for the Division of Mobility Options within the Build America Bonds (B.A.B.s) Fund. The 2010 revenue estimate for the Street Construction, Maintenance and Repair Fund reflects and assumes this revenue.

3. EMERGENCY DESIGNATION
Emergency action is requested to allow the reimbursement of these operating expenses at the earliest possible time to make the Street Construction Maintenance Repair Fund whole.

Title
To authorize the Director of Public Service to expend $2,613,600.00 or so much thereof as may be necessary to reimburse the Street Construction, Maintenance and Repair Fund for traffic sign and signal installation, permanent pavement marking, roadway improvement design and construction expenses, salaries, overhead, overtime, materials and other direct costs incurred by the Fund in connection...