AN ORDINANCE
TO AMEND SECTION I, 2020 ORIGINAL APPROPRIATION ORDINANCE NO. 4897 AND SUPPLEMENTAL APPROPRIATION ORDINANCES NO. 4912, 4917, AND 4920 TO PROVIDE FOR THE APPROPRIATION OF:
- AN ADDITIONAL AMOUNT OF $60,000 TO BE EXPENDED FROM THE WATER IMPROVEMENT/EQUIPMENT REPLACEMENT FUND FOR THE REPAIR OF A STORM SEWER NECESSARY FOR OPERATION OF THE CITY’S WATER UTILITY; AND
- AN AMOUNT OF $60,000 TO BE TRANSFERRED FROM THE WATER OPERATING FUND TO THE WATER IMPROVEMENT/EQUIPMENT REPLACEMENT FUND;
FOR THE CITY OF OAKWOOD, STATE OF OHIO, DURING THE FISCAL YEAR ENDING DECEMBER 31, 2020.
WHEREAS, the city currently operates a water treatment plant at the Foell Public Works Center, located at 210 Shafor Boulevard; and
WHEREAS, part of the water treatment process requires plant water to discharge through an existing storm sewer across the parking lot of the Foell Public Works Center to the city municipal storm sewer in Shafor Boulevard; and
WHEREAS, the existing storm sewer in the parking lot of the Foell Public Works Center has recently become plugged with scale and prevents proper conveyance of the plant discharge; and
WHEREAS, the condition of the storm sewer in the parking lot of the Foell Public Works Center was unknown prior to the current year and the expenditure necessary to replace the storm sewer was originally unbudgeted; and
WHEREAS, city staff has designed a replacement storm sewer project and has advertised and bid the project as required by law; and
WHEREAS, this supplemental appropriation will make available the additional funds necessary for this project, as well as the transfer of $60,000 from the city’s Water Operating Fund to the Water Improvement/Equipment Replacement Fund, from which these expenditures will be made;
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF OAKWOOD, STATE OF OHIO, THAT:
SECTION I.
To provide for the current expenses and other expenditures of the said city of Oakwood during the period commencing January 1, 2020 and ending December 31, 2020, the following revised sums shall be and they are hereby set aside and appropriated as follows, with added material in bold type, deleted material in strike-through type, and dicta/commentary in italic type:
| Fund | Appropriation | |
|---|---|---|
| 602 Water Operating Fund | $1,201,688 | |
| 603 Water Improvement/Equipment Replacement Fund | $90,000 | |
SECTION II.
The Director of Finance is hereby authorized to draw warrants for payments from any of the foregoing appropriations upon receiving proper certificates and vouchers therefore, approved by this ordinance of Council to make the expenditures; provided that no warrants shall be drawn or paid for salaries or wages except to persons employed by authority of and in accordance with law or ordinance.