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File #: 0223-2008    Version: 1
Type: Ordinance Status: Passed
File created: 1/29/2008 In control: Utilities Committee
On agenda: 3/3/2008 Final action: 3/6/2008
Title: To authorize the Director of Public Utilities to reimburse the Division of Transportation for costs associated with curb replacement, full pavement restoration, and/or resurfacing of Lenore Avenue from Atwood Terrace to Karl Road for the Lenore Ave./Huy Road Sanitary Relief Sewer Project; to authorize the appropriation and transfer of $33,494.20 within the Voted Sanitary Sewer Bond Fund; to amend the 2007 Capital Improvements Budget; and to authorize the expenditure of $33,494.20 from the Voted Sanitary Sewer Bond Fund for the Division of Sewerage and Drainage. ($33,494.20)
Attachments: 1. ORD0223-2008 Map.pdf, 2. ORD0223-2008 Reimb. Agrmt.pdf, 3. ORD0223-2008 Legislation Information.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/6/20081 CITY CLERK Attest  Action details Meeting details
3/4/20081 MAYOR Signed  Action details Meeting details
3/3/20081 Columbus City Council ApprovedPass Action details Meeting details
3/3/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
2/25/20081 Columbus City Council Read for the First Time  Action details Meeting details
2/13/20081 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/13/20081 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
2/13/20081 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/12/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
2/12/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/12/20081 Utilities Drafter Sent for Approval  Action details Meeting details
2/12/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/11/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/11/20081 Utilities Drafter Sent for Approval  Action details Meeting details
2/6/20081 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
2/5/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/5/20081 Utilities Drafter Sent for Approval  Action details Meeting details
2/4/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/1/20081 Utilities Drafter Sent for Approval  Action details Meeting details
1/31/20081 Utilities Reviewer Sent for Approval  Action details Meeting details
1/31/20081 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
1/30/20081 Utilities Reviewer Reviewed and Approved  Action details Meeting details
1/30/20081 Utilities Drafter Sent for Approval  Action details Meeting details
1/30/20081 Utilities Reviewer Reviewed and Approved  Action details Meeting details
1/29/20081 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

1.) Background: This legislation authorizes the reimbursement to the Division of Transportation in the amount of $33,494.20 for curb replacement, full pavement restoration, and/or resurfacing of Lenore Avenue from Atwood Terrace to Karl Road associated with the Division of Sewerage and Drainage Capital Improvement Projects 650657. The described work has already been completed and the Transportation Division has requested their reimbursement.

2.) Fiscal Impact: This legislation includes and authorizes an appropriation and transfer of cash between projects within the Voted Sanitary Sewer Bond Fund and an amendment to the 2007 Capital Improvements Budget to establish sufficient funds and budget authority to cover the expenditure of $33,494.20 for the reimbursement of funds from the Division of Sewerage and Drainage to the Division of Transportation. The Division will also request the Auditor's Office to establish budgetary authority for funds made available through cancellations.

3.) Emergency: No emergency designation is requested for this ordinance.


Title

To authorize the Director of Public Utilities to reimburse the Division of Transportation for costs associated with curb replacement, full pavement restoration, and/or resurfacing of Lenore Avenue from Atwood Terrace to Karl Road for the Lenore Ave./Huy Road Sanitary Relief Sewer Project; to authorize the appropriation and transfer of $33,494.20 within the Voted Sanitary Sewer Bond Fund; to amend the 2007 Capital Improvements Budget; and to authorize the expenditure of $33,494.20 from the Voted Sanitary Sewer Bond Fund for the Division of Sewerage and Drainage. ($33,494.20)


Body

WHEREAS, the Division of Sewerage and Drainage agreed to reimburse the Division of Transportation for the costs of the work done in relation to the Lenore Ave./Huy Road Sanitary Relief Sewer Project (650657), and

WHEREAS, it is necessary to authorize the appropriation and transfer of ...

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