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File #: 1005-2008    Version: 1
Type: Ordinance Status: Passed
File created: 6/9/2008 In control: Public Service & Transportation Committee
On agenda: 7/7/2008 Final action: 7/9/2008
Title: To amend the 2008 C.I.B; to authorize the City Auditor to transfer funds within and between projects in the Streets and Highways G.O. Bonds Fund and the State Issue II Street Projects Fund; to authorize the appropriation of $22,704.38 within the State Issue II Street Projects Fund; to authorize the expenditure of $144,126.50 from the Streets and Highways G.O. Bonds Fund and $25,000.00 from the State Issue II Street Projects Fund for outstanding construction inspection charges for the Transportation Division; to authorize the Public Service Director to pay these construction inspection charges; and to declare an emergency. ($169,126.50)
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/9/20081 CITY CLERK Attest  Action details Meeting details
7/8/20081 MAYOR Signed  Action details Meeting details
7/7/20081 Columbus City Council ApprovedPass Action details Meeting details
7/7/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
6/23/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/23/20081 Service Reviewer Sent to Clerk's Office for Council  Action details Meeting details
6/20/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/20/20081 Service Reviewer Sent for Approval  Action details Meeting details
6/19/20081 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
6/18/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/18/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/18/20081 Service Reviewer Sent for Approval  Action details Meeting details
6/17/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/17/20081 Service Reviewer Sent for Approval  Action details Meeting details
6/16/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/16/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/13/20081 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
6/12/20081 Service Drafter Sent for Approval  Action details Meeting details
6/12/20081 Service Reviewer Reviewed and Approved  Action details Meeting details
Explanation

This ordinance provides an additional $169,126.50 to prevent inspection deficits for 13 projects within the Transportation Division Capital Improvement Program. These projects include Curb Ramp Ponding Mitigation 2006, High Street Resurfacing and Bridge Project, Resurfacing 2007 Project 1, South High Street ADA Curb Ramps, West Edge Business Center Roadway Resurfacing, Overbrook Drive over Adena Brook #4, Lockbourne Road Pipe Extension, Collins Raised Crosswalk and King Avenue, Traffic Calming 2003, Cleveland & 15th Avenue Fire Station #18, Standby Generator Contract 2, West Broad Street between Sylvan and Wilson, and Morse Road Phase 1.

These projects require additional construction inspection funds for varying reasons including project modifications due to expanded scope, unforeseen conditions, weather, construction change orders, etc.

Fiscal Impact: Funding for these projects has been made available from cancelled construction inspection encumbrances for construction contracts that have been completed.

This legislation amends the 2008 C.I.B, transfers funds between projects within the Streets and Highways G.O. Bonds Fund and transfers funds from the Streets and Highways G.O. Bonds Fund to the State Issue II Street Projects Fund and appropriates within Fund 764 consistent with where the original construction inspection expenses were incurred. Finally, it authorizes the expenditure of $169,126.50 for construction inspection.

Emergency action is requested to provide construction inspection funds for these projects in the interest of maintaining proper accounting and fund integrity in a timely manner.

Title
To amend the 2008 C.I.B; to authorize the City Auditor to transfer funds within and between projects in the Streets and Highways G.O. Bonds Fund and the State Issue II Street Projects Fund; to authorize the appropriation of $22,704.38 within the State Issue II Street Projects Fund; to authorize the expenditure of $144,12...

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