Explanation
1. BACKGROUND
The Department of Public Service was engaged in the Roadway Improvements - Emerald Parkway project.
Ordinance 2152-2011 authorized the Director of Public Service to enter into a Cooperative Construction Agreement with the City of Dublin to accept funding from Dublin for said project.
The work has been completed, the final accounting done, and the Department must refund part of the funding received from Dublin. Dublin deposited $1,026,705.28, the final cost to Dublin is $820,715.78, and $205,989.50 shall be refunded.
This ordinance authorizes the Department of Public Service to refund $205,989.50 to Dublin for said project.
2. FISCAL IMPACT
Funds in the amount of $205,989.50 are available for this project in Local Transportation Impr., Fund 763.
3. EMERGENCY DESIGNATION
Emergency action is requested to promptly reimburse the City of Dublin as the project is complete.
Title
To authorize the City Auditor to tranfer appropriation between object levels within the Local Transportation Improvements Fund; to authorize the Director of Public Service to refund money to the City of Dublin for their contribution to the City of Columbus’ Roadway Improvements - Emerald Parkway project; to authorize the expenditure of up to $205,989.50 from the Local Transportation Improvement Fund; and to declare an emergency. ($205,989.50)
Body
WHEREAS, the Department of Public Service was engaged in the Roadway Improvements - Emerald Parkway; and
WHEREAS, Ordinance 2152-2011 authorized the Director of Public Service to enter into a Cooperative Construction Agreement with the City of Dublin to accept funding from Dublin for said project; and
WHEREAS, the work on said project has been completed, the final accounting done, the Department must now refund part of the contribution received from the City of Dublin; and
WHEREAS, funds in the amount of $205,989.50 are available for this project in Local Transportation Impr. fund; and
WHEREAS, an eme...
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