41-07 OrdinanceRECORD OF ORDINANCES
Da)lon Legal Blank, Lnc
Ordinance No.
Form No 30043
41 -07 Passed 20
AN ORDINANCE AMENDING THE ANNUAL APPROPRIATIONS
ORDINANCE FOR THE FISCAL YEAR ENDING DECEMBER 31, 2007
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 in certain budget accounts; and
WHEREAS, additional funding is needed for consulting for transportation modeling
needed to complete the Community Plan update; and
WHEREAS, it is necessary to appropriate funds to reimburse an overpayment made to
the City by Schottenstein Management Company for costs associated with Emerald
Parkway Phase Five.
NOW, THEREFORE, BE IT ORDAINED by the Council of the City of Dublin, State
of Ohio, of the elected members concurring, that:
Section 1. There be appropriated from the unappropriated balance in the General Fund
the amount of $135,000 to account 101 - 1330 - 720 -2349 for transportation modeling
consultation.
Section 2. There be appropriated from the unappropriated balance in the
Emerald Parkway Phase 5 TIF Fund the amount of $53,411 to account 440- 1210 -780-
2910 for the refund of a developer overpayment.
Section 3. The public hearing be dispensed with in order to provide immediate funding
authorization for these projects and programs.
Section 4. 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 , 2007
Mayor - Presiding Officer
ATTEST:
Clerk of Council
1
CITY OF DuRUN
City Manager
5200 Emerald Parkway • Dublin, OH 43017
Phone: 614 - 410 -4400 • Fax: 614- 410 -4490
To: Members of Dublin City Council
From: Jane S. Bramigam, City Manager
Date: June 14, 2007
Initiated By: Marsha I. Grigsby, Director of Finance
Michele M. Hoyle, Director of Fiscal Administration
Memo
Re: Ordinance 41 -07, Amending the Annual Appropriations for Fiscal Year Ending
December 31, 2007
Summary
Ordinance 41 -07 amends the annual appropriations for the fiscal year ending December 31, 2007, in the
General Fund and in the Emerald Parkway Phase 5 TIE Fund. The amendments are as follows:
Section 1 appropriates $135,000 in the General Fund to Engineering to provide additional funds for
transportation modeling associated with the Community Plan update. These services were necessary to
validate and improve the existing travel demand model, and then to use the model to evaluate land use
scenarios and the effect of various highway improvement alternatives on the City. Also included in the
scope of the consulting work will be recommendations for the Thoroughfare Plan, phasing of future
capital improvements projects and other tasks necessary to provide support to staff relating to the
Community Plan update and Thoroughfare Plan.
Section 2 appropriates $53,411 in the Emerald Parkway Phase 5 TIE Fund. These funds represent an
overpayment made to the City by Schottenstein Management Company for their share of costs
associated with the Emerald Parkway Phase 5 project. This appropriation provides funds to reimburse
the overpayment.
Recommendation
Staff recommends dispensing with the public hearing and approving Ordinance 41 -07 at the June 18
meeting.