File #: ORD-0004-2025    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 2/21/2025 In control: City Council
On agenda: Final action: 3/3/2025
Title: AN ORDINANCE AUTHORIZING SUPPLEMENTAL APPROPRIATIONS; WAIVING SECOND READING - Various Funds for Capital Improvement Projects
Attachments: 1. FIN_RPT 2.24.25.pdf, 2. ORD-0004-2025 SIGNED - Authorizing Supplemental Appropriations - Various Funds for Capital Projects.pdf

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AN ORDINANCE AUTHORIZING SUPPLEMENTAL APPROPRIATIONS; WAIVING SECOND READING - Various Funds for Capital Improvement Projects

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WHEREAS, funds approved for 2024 capital projects that had unencumbered funds at the close of Fiscal Year 2024 were returned to the appropriate fund; and

 

WHEREAS, the Administration requests the reappropriation of these funds for the 2025 capital budget to support ongoing projects as designated from the TIF Fund (2240), State Capital Grant Fund (3220), Capital Improvement Fund (3250), Water Capital Fund (6520), and Sewer Capital Fund (6620).

 

NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF GAHANNA, COUNTY OF FRANKLIN, STATE OF OHIO:

 

Section 1. That funding in the amount of one hundred seventy-five thousand dollars ($175,000) is hereby supplementally appropriated from the unappropriated, unencumbered balance of the TIF Fund (2240) as follows:

 

224.11.030 - Manor Homes TIF                     5505                     PK-24-14- Hannah Park Pond:

$175,000

 

Section 2. That funding in the amount of one hundred seventy-five thousand dollars ($175,000) is hereby supplementally appropriated from the unappropriated, unencumbered balance of the State Capital Grant Fund (3220) as follows:

 

322.08.500 - NatureWorks Grant                     5505                     PK-24-13 - Mountain Bike Trail Academy Park: $175,000

 

Section 3. That funding in the amount of three million one hundred eighty-five thousand eight hundred twelve dollars ($3,185,812) is hereby supplementally appropriated from the unappropriated, unencumbered balance of the Capital Improvement Fund (3250) as follows:

 

325.06.550 - Capital Improvement 5500                     PK-23-02 - Park Sign Replacement:                     $45,000

 

325.06.550 - Capital Improvement 5500                     PK-23-03 - Trail Signage Repair:                     

$15,000

 

325.06.550 - Capital Improvement 5500                     PK-24-10 - Woodside Green Pond Rebuild:                     $471,500

 

325.06.550 - Capital Improvement 5500                     TR-CM-04 - Traffic Control Upgrades & Maintenance:                     

$146,000

 

325.06.550 - Capital Improvement 5505                     PK-22-02 - Price Road House:                     

$400,000

 

325.06.550 - Capital Improvement 5505                     PK-23-01 - Link to Literacy Trail:

                     $705,000

 

325.06.550 - Capital Improvement 5505                     PK-24-12 - Academy Park Baseball Field Fence:

                     $60,500

 

325.06.550 - Capital Improvement 5505                     TR-24-02 - Stygler-Agler US 62 Improvements:

                     $437,723

325.06.550 - Capital Improvement 5510                     PK-24-07 - Academy Park Play & Shade Structure:

                     $382,219

 

325.06.550 - Capital Improvement 5510                     TE-24-01 - Community Flock Cameras:                     $32,870

 

325.06.550 - Capital Improvement 5500                     TE-YR-01 - Fiber Optic Network Expansion:

                     $490,000

 

Section 4. That funding in the amount of six hundred ninety four thousand six hundred twenty seven dollars ($694,627) is hereby supplementally appropriated from the unappropriated, unencumbered balance of the Water Capital Fund (6520) as follows:

 

652.11.000 - Water Capital 5500                     WA-CM-01 - Waterline Replacement:

                     $694,627

 

Section 5. That funding in the amount of nine hundred seventy-one thousand three hundred fifty-two dollars ($971,352) is hereby supplementally appropriated from the unappropriated, unencumbered balance of the Sewer Capital Fund (6620) as follows:

 

662.11.000 - Sewer Capital 5505                     SS-24-01 - Gahanna Lincoln Capacity Improvement:                     $269,291

 

662.11.000 - Sewer Capital 5500                     SS-CM-01 - Sanitary System Rehabilitation:                     $392,117

 

662.11.000 - Sewer Capital 5500                     SS-CM-02 - Sanitary CCTV Program:

                     $309,944

 

Section 6. That the second reading is hereby waived.

 

Section 7. That this Ordinance shall be in full force and effect after passage by Council and on date of signature of approval by the Mayor.