File #: ORD-0244-2003    Version: Name: Amend Contract/ME Companies/Drainage Evaluation
Type: Ordinance Status: Passed
File created: 12/1/2003 In control: City Council
On agenda: Final action: 12/15/2003
Title: TO AMEND CONTRACT WITH ME COMPANIES TO ALLOW CONTINUING SERVICES UNDER CONTRACT AUTHORIZED BY ORD-0182-2002 FOR LANDFILL/CLAYCRAFT ROAD DRAINAGE EVALUATION; AND TO SUPPLEMENTALLY APPROPRIATE $17,170.
Indexes: CONTRACT, ORDINANCE, STORM WATER MANAGEMENT, SUPPLEMENTAL
Attachments: 1. 2003-ORD-0244.pdf

Title

TO AMEND CONTRACT WITH ME COMPANIES TO ALLOW CONTINUING SERVICES UNDER CONTRACT AUTHORIZED BY ORD-0182-2002 FOR LANDFILL/CLAYCRAFT ROAD DRAINAGE EVALUATION; AND TO SUPPLEMENTALLY APPROPRIATE $17,170.

 

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WHEREAS, three of the high intensity rainfall events this summer caused flooding along Claycraft Road and Morrison Road affecting the storage facility, the old brick plant, Morrison Commerce Center, the Kahiki and I-270; and

 

WHEREAS, ME Companies have the most information on the area watershed because they developed the landfill closure plan; and

 

WHEREAS, the City Engineer has requested that we authorize the increase in scope for this drainage evaluation;

 

NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF GAHANNA:

 

Section 1.  That the Mayor is hereby authorized to enter into amended contract with ME COMPANIES, 635 Brooksedge Boulevard, Westerville OH  43081 for Landfill/Claycraft Road Drainage Evaluation as outlined in EXHIBIT A attached hereto.

 

Section 2.  That funding in the amount of SEVENTEEN THOUSAND ONE HUNDRED SEVENTY DOLLARS ($17,170) is hereby supplementally appropriated from the unappropriated, unencumbered balance in the General Fund to Account No. 101.991.5934, Transfer to Stormwater, to cover the herein costs.

 

Section 3.  That funding in the amount of SEVENTEEN THOUSAND ONE HUNDRED SEVENTY DOLLARS ($17,170) is hereby transferred from 101.991.5934, Transfer to Stormwater to Account No. 230.000.4931, Revenue Stormwater, to cover the herein costs.

 

Section 4.  That funding in the amount of SEVENTEEN THOUSAND ONE HUNDRED SEVENTY DOLLARS ($17,170) is hereby supplementally appropriated from the unappropriated, unencumbered balance in the Stormwater Fund to Account No. 230.350.5447, Stormwater, to cover the herein costs.

 

Section 5. That ORD-0001-2003 passed January 2, 2003, is hereby amended to reflect this supplemental appropriation and transfer of funds.

 

Section 6.  That this ordinance shall be in full force and effect after passage by this Council and 30 days after date of signature approval by the Mayor.