HomeMy WebLinkAboutOrdinance 07-11RECORD OF ORDINANCES
07 -11
Ordinance No. Passed 1 20
AN ORDINANCE AMENDING THE ANNUAL
APPROPRIATIONS ORDINANCE FOR THE
FISCAL YEAR ENDING DECEMBER 31, 2011
WHEREAS, the Ohio Revised Code requires, when necessary, amendments to the
annual appropriations ordinance be made in order that appropriations are not over
expended;and
WHEREAS, it is necessary to amend the annual appropriations ordinance to provide
funding authorization in certain budget accounts; and
WHEREAS, it is necessary to appropriate estimated resources identified in various
capital project funds for project - related expenditures; and
WHEREAS, at the beginning of each year it is necessary to appropriate unencumbered
balances in various funds to authorize those funds for project - related expenditures.
NOW, THE , 4EFORE, BE IT ORDAINED by the Council of the City of Dublin, State
of Ohio, I of the elected members concurring, that:
Section 1 . There be appropriated from the unappropriated balance in the General Fund
the amount of $172,367 to account 101 - 1620 - 740 -2421 for the purpose of
reforestation.
Section 2 . There be appropriated from the unappropriated balance in the Woemer-
Temple TIF Fund the amount of $451,100 to account 412 - 0314 - 810 -2790 to transfer
funds to the General Obligation Debt Service Fund for the 2011 debt service
obligations on the debt issued for the Woerner- Temple Road project.
Section 3 . There be appropriated from the unappropriated balance in the
Thomas/Kohler TIF Fund the amount of $160,100 to account 419 - 0314 - 810 -2790 to
transfer funds to the General Obligation Debt Service Fund for the 2011 debt service
obligations on the debt issued for the Emerald Parkway Phase 7A (Shier Rings to
Innovation) project.
Section 4 . There be appropriated from the unappropriated balance in the McKitrick
TIF Fund the amount of $651,900 to account 421- 0314 - 810 -2790 to transfer funds to
the General Obligation Debt Service Fund for the 2011 debt service obligations due on
the debt issued for Emerald Parkway Phase 2.
Section 5. There be appropriated from the unappropriated balance in the Rings Road
TIF Fund the amount of $277,500 to account 426 - 0314 - 810 -2790 to transfer funds to
the General Obligation Debt Service Fund for the 2011 debt service obligations on the
debt issued for the Rings Road widening project.
Section 6 . There be appropriated from the unappropriated balance in the Perimeter
West TIF Fund the amount of $982,500 to account 431- 0314 -810 -2790 to transfer
funds to the General Obligation Debt Service Fund for the 2011 debt service
obligations on the debt issued for the Perimeter Drive extension (Avery- Muirfield to
Post) project and for the debt issued for the Industrial Parkway /State Route 161
improvements.
Section 7. There be appropriated from the unappropriated balance in the Tartan West
TIF Fund the amount of $48,553 to account 443 -0314- 780 -2349 for costs related to
design work on the Hyland-Croy/Brand Road roundabout.
Section 8 . There be appropriated from the unappropriated balance in the Bridge and
High Street TIF Fund the amount of $208,383 to account 452- 0314 - 780 -2510 for costs
RECORD OF ORDINANCES
07 -11 Page 2 of 2
Ordinance No. Passed 20
related to the completion of the BriHi Square development, including utility burial
along High Street.
Section 9. There be appropriated from the unappropriated balance in the COIC
Improvement Fund the amount of $23,116. Of the total, $306 is to be appropriated to
account 448 - 0314 - 780 -2349 and $22,810 is to be appropriated to account 448 -0314-
780 -2510 for additional work related to the completion of the State Route
161 /Industrial Parkway roadway improvements.
Section 10. The public hearing be waived to provide immediate fimding
authorization for these projects and programs.
Section 11 . This ordinance shall take effect and be in force in accordance with
Section 4.04(a) of the Dublin City Charter.
Passed this day of 011
Mayor - Pr id ng Officer
ATTEST:
Clerk of Council
CITY OF DUBLIN-
Office of the City Manager
5200 Emerald Parkway • Dublin, OH 43017 -1090
Phone: 614 - 410 -4400 • Fax: 614 -410 -4490
To: Members of Dublin City Council
From: Marsha I. Grigsby, City Manager
Date: January 19, 2011
Initiated By: Bryan K. Thurman, Deputy Director of Finance
Memo
Re: Ordinance No. 07 -11- Amending the Annual Appropriations for Fiscal Year Ending
December 31, 2011
Summary
Each year, an ordinance is prepared appropriating funding in various capital project funds and the
unencumbered funds from tree replacement fees. Ordinance No. 07 -11 provides for these
appropriations.
Section 1 appropriates available tree replacement fees as of December 31, 2010. The funds are
generated from payments in lieu of tree replacement and will be used to plant trees on public property.
Sections 2 through 8 appropriate funding for the Tax Increment Financing (TIF) Funds identified. The
majority of the requests relate to the debt service obligations due on debt issued for the identified
projects. Additional appropriations may be requested throughout the year as public infrastructure
improvements identified in the TIF agreements are initiated.
Section 7 provides supplemental appropriations for additional design work needed to complete the
construction of the Hyland- Croy /Brand Road roundabout. The original scope of services was based on
project limits developed by the 2006 Intersection Feasibility Study that showed a project length of
approximately 2,850 linear feet. The current project length is 3,670 linear feet — a 29% increase.
Construction is programmed in 2011.
Section 8 provides additional appropriations for the completion of the BriHi Square development. The
additional costs are related to utility work, the City's portion of the basement pump room and the
completion of the decorative railing along the water walls.
Section 9 provides additional appropriations for costs associated with the Central Ohio Innovation
Center (COIC) Industrial Parkway /State Route 161 roadway improvements. These costs are related to
the need for an additional layer of mulching on the seeded areas of the project; the installation of four
steel bollards around the gas meter in the Goodyear parking lot; and the installation of excelsior matting
on the slopes around the water tower.
Recommendation
Staff recommends that Council dispense with the second reading/public hearing and adopt Ordinance
No. 07 -11 at the January 24, 2011 City Council meeting.