City of Atlanta
Georgia

Ordinance
17-O-1596

AN ORDINANCE BY CITY UTILITIES COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER TO AMEND THE FY 2018 2009A WATER AND WASTEWATER BOND FUND (5066) BUDGET, IN THE AMOUNT OF SIX MILLION EIGHT HUNDRED EIGHTEEN THOUSAND TWO HUNDRED EIGHTY-TWO DOLLARS AND SIXTY-THREE CENTS ($6,818,282.63) TO TRANSFER FUNDS FROM REALIGNED OR COMPLETED PROJECTS AND ADD FUNDS TO APPROPRIATIONS FOR CAPITAL PROJECTS RESERVE; AND FOR OTHER PURPOSES.

Information

Department:Watershed ManagementSponsors:
Category:City UtilitiesFunctions:Law - Ashley N Scott

Body

WHEREAS, the City of Atlanta owns and operates a water and wastewater system;

 

WHEREAS, the City has realigned, postponed or discontinued projects in the 2009A Water and Wastewater Bond Fund and this ordinance facilitates the realignment funding process;

 

WHEREAS, funds remain appropriated on some projects in the 2009A Water and Wastewater Bond Fund (5066) that are no longer needed at this time for the stipulated project; and

 

WHEREAS, these funds should be transferred to the Capital Projects Reserve to facilitate the use of the funds for other projects and for other purposes.

 

THE COUNCIL OF THE CITY OF ATLANTA, GEORGIA, HEREBY ORDAINS as follows:

 

Section 1:   That the Chief Financial Officer is authorized to amend the FY 2018 2009A Water and Wastewater Bond Fund (5066) Budget as follows:

 

 

 

TRANSFER FROM APPROPRIATIONS

 

The amount of: 

$22,982.60

 

 

 

PTAEO:

 

 

 

 

General Improvements, CTP.

DWM 2009A Bond

2009A Water & Wastewater Bond Fund 

Consulting Professional Services

City of Atlanta

17100392

104

506621876

5212001

COA

 

 

 

 

 

 

 

 

 

 

FDOA:

 

 

 

 

2009A Water & Wastewater Bond Fund 

DWM Water Treatment Plant- Chattahoochee

Projects and Grants Budget Summary

Treatment

 

5066

170241

5999999

4430000

 

 

 

 

 

 

General Improvements, CTP.

2009A Water & Wastewater Bond Fund 

 

 

 

100392

21876

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The amount of: 

$1,149,509.68

 

 

 

PTAEO:

 

 

 

 

WATER MAINS, VARIOUS LOC

DWM 2009A Bond

2009A Water & Wastewater Bond Fund 

Fac. Other than Bldgs.

City of Atlanta

17100395

105

506621876

5414002

COA

FDOA:

 

 

 

 

2009A Water & Wastewater Bond Fund 

DWM Water Linear Maint/Repair

Projects and Grants Budget Summary

Distribution

 

5066

171003

5999999

4440000

 

 

 

 

 

 

WATER MAINS, VARIOUS LOC

2009A Water & Wastewater Bond Fund

 

 

 

100395

21876

 

 

 

 

 

 

 

 

The amount of: 

$41,116.93

 

 

 

PTAEO:

 

 

 

 

Cathodic Protection System

DWM 2009A Bond

2009A Water & Wastewater Bond Fund 

Consulting

City of Atlanta

17100583

102

506621876

5212001

COA

 

 

 

 

 

FDOA:

 

 

 

 

2009A Water & Wastewater Bond Fund 

DWM Wastewater Treatment Administration

Projects and Grants Budget Summary

Sanitary Administration

 

5066

170201

5999999

4310000

 

 

 

 

 

 

Cathodic Protection System

2009A Water & Wastewater Bond Fund

 

 

 

100583

21876

 

 

 

 

 

 

 

 

The amount of: 

$1,188,798.00

 

 

 

PTAEO:

 

 

 

 

Development, North Area

DWM 2009A Bond

2009A Water & Wastewater Bond Fund 

Facilities other than Buildings

City of Atlanta

17100599

103

506621876

5414002

COA

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FDOA:

 

 

 

 

 

 

 

 

 

2009A Water & Wastewater Bond Fund 

DWM Water Treatment Plant- North Ave.

Projects and Grants Budget Summary

Treatment

 

5066

170244

5999999

4430000

 

 

 

 

 

 

Development, North Area

2009A Water & Wastewater Bond Fund

 

 

 

100599

21876

 

 

 

 

 

 

 

 

The amount of: 

$202,114.70

 

 

 

PTAEO:

 

 

 

 

H.T.P., Reservoir Expan.

DWM 2009A Bond

2009A Water & Wastewater Bond Fund 

Consulting

City of Atlanta

17100897

104

506621876

5212001

COA

 

 

 

 

 

FDOA:

 

 

 

 

 

 

 

 

 

2009A Water & Wastewater Bond Fund 

DWM Water Linear Maint/Repair

Projects and Grants Budget Summary

Distribution

 

5066

171003

5999999

4440000

 

 

 

 

 

 

H.T.P., Reservoir Expan.

2009A Water & Wastewater Bond Fund

 

 

 

100897

21876

 

 

 

 

The amount of:  $6,810.20

 

 

 

 

PTAEO:

 

 

 

 

Proctor Creek Basin

DWM 2009A Bond

2009A Water & Wastewater Bond Fund 

Consulting

City of Atlanta

17101262

102

506621876

5212001

COA

 

 

 

 

 

FDOA:

 

 

 

 

2009A Water & Wastewater Bond Fund 

DWM Sewer Linear Maint/Repair

Projects and Grants Budget Summary

Sewage Collection & Disposal

 

5066

171002

5999999

4330000

 

 

 

 

 

 

Proctor Creek Basin

2009A Water & Wastewater Bond Fund

 

 

 

101262

21876

 

 

 

 

 

 

 

 

The amount of: 

$45,513.61

 

 

 

PTAEO:

 

 

 

 

CSO West Tunnels

DWM 2009A Bond

2009A Water & Wastewater Bond Fund 

Consulting

City of Atlanta

17102066

104

506621876

5212001

COA

 

 

 

 

 

FDOA:

 

 

 

 

 

 

 

 

 

2009A Water & Wastewater Bond Fund 

DWM Sewer Linear Maint/Repair

Projects and Grants Budget Summary

Sewage Collection & Disposal

 

5066

171002

5999999

4330000

 

 

 

 

 

 

CSO West Tunnels

2009A Water & Wastewater Bond Fund

 

 

 

102066

21876

 

 

 

The amount of: 

$.35

 

 

 

PTAEO:

 

 

 

 

Small Diameter Sewer Rehab

DWM 2009A Bond

2009A Water & Wastewater Bond Fund 

Fac Not Buildings-CIP

City of Atlanta

17102350

102

506621876

5414002

COA

 

 

 

 

 

FDOA:

 

 

 

 

 

 

 

 

 

2009A Water & Wastewater Bond Fund 

DWM Water Linear Maint/Repair

Projects and Grants Budget Summary

Distribution

 

5066

171003

5999999

4440000

 

 

 

 

 

 

Small Diameter Sewer Rehab

2009A Water & Wastewater Bond Fund

 

 

 

102350

21876

 

 

 

The amount of: 

$6,578.05

 

 

 

PTAEO:

 

 

 

 

Electrical Switchgear Repair

DWM 2009A Bond

2009A Water & Wastewater Bond Fund 

Consulting

City of Atlanta

17102482

103

506621876

5212001

COA

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FDOA:

 

 

 

 

2009A Water & Wastewater Bond Fund 

DWM Infrastructure Appurtenances

Projects and Grants Budget Summary

Water Administration

 

5066

171005

5999999

4410000

 

 

 

 

 

 

Electrical Switchgear Repair

2009A Water & Wastewater Bond Fund

 

 

 

102482

21876

 

 

 

 

 

 

 

 

The amount of: 

$1,206,762.04

 

 

 

PTAEO:

 

 

 

 

Electrical Switchgear Repair

DWM 2009A Bond

2009A Water & Wastewater Bond Fund 

Facilities Other Than Buildings

City of Atlanta

17102482

103

506621876

5414002

COA

 

 

 

 

 

FDOA:

 

 

 

 

 

 

 

 

 

2009A Water & Wastewater Bond Fund 

DWM Infrastructure Appurtenances

Projects and Grants Budget Summary

Water Administration

 

5066

171005

5999999

4410000

 

 

 

 

 

 

Electrical Switchgear Repair

2009A Water & Wastewater Bond Fund

 

 

 

102482

21876

 

 

 

 

 

 

 

 

The amount of: 

$42,179.27

 

 

 

PTAEO:

 

 

 

 

Sandy Creek Basin Relief

DWM 2009A Bond

2009A Water & Wastewater Bond Fund 

Consulting

City of Atlanta

17102646

103

506621876

5212001

COA

 

 

 

 

 

FDOA:

 

 

 

 

2009A Water & Wastewater Bond Fund 

DWM Sewer Linear Maint/Repair

Projects and Grants Budget Summary

Sewage Collection & Disposal

 

5066

171002

5999999

4330000

 

 

 

 

 

 

Sandy Creek Basin Relief

2009A Water & Wastewater Bond Fund

 

 

 

102646

21876

 

 

 

The amount of: 

$59,783.10

 

 

 

PTAEO:

 

 

 

 

Sandy Creek Basin Relief

DWM 2009A Bond

2009A Water & Wastewater Bond Fund 

Easements

City of Atlanta

17102646

103

506621876

5411002

COA

 

 

 

 

 

FDOA:

 

 

 

 

 

 

 

 

 

2009A Water & Wastewater Bond Fund 

DWM Sewer Linear Maint/Repair

Projects and Grants Budget Summary

Sewage Collection & Disposal

 

5066

171002

5999999

4330000

 

 

 

 

 

 

Sandy Creek Basin Relief

2009A Water & Wastewater Bond Fund

 

 

 

102646

21876

 

 

 

 

 

 

 

 

 

 

 

 

 

The amount of: 

$163,333.43

 

 

 

PTAEO:

 

 

 

 

Sandy Creek Basin Relief

DWM 2009A Bond

2009A Water & Wastewater Bond Fund 

Facilities Other Than Buildings

City of Atlanta

17102646

103

506621876

5414002

COA

 

 

 

 

 

FDOA:

 

 

 

 

 

 

 

 

 

2009A Water & Wastewater Bond Fund 

DWM Sewer Linear Maint/Repair

Projects and Grants Budget Summary

Sewage Collection & Disposal

 

5066

171002

5999999

4330000

 

 

 

 

 

 

Sandy Creek Basin Relief

2009A Water & Wastewater Bond Fund

 

 

 

102646

21876

 

 

 

 

 

 

 

 

The amount of: 

$10,229.87

 

 

 

PTAEO:

 

 

 

 

SSES SEWER GROUPS

DWM 2009A Bond

2009A Water & Wastewater Bond Fund 

Facilities Other Than Buildings

City of Atlanta

17102652

103

506621876

5414002

COA

 

 

 

 

 

FDOA:

 

 

 

 

 

 

 

 

 

2009A Water & Wastewater Bond Fund 

DWM Sewer Linear Maint/Repair

Projects and Grants Budget Summary

Sewage Collection & Disposal

 

5066

171002

5999999

4330000

 

 

 

 

 

 

SSES SEWER GROUPS

2009A Water & Wastewater Bond Fund

 

 

 

102652

21876

 

 

 

The amount of: 

$158,994.02

 

 

 

PTAEO:

 

 

 

 

Soil Remediation & Site

DWM 2009A Bond

2009A Water & Wastewater Bond Fund 

Consulting

City of Atlanta

17102656

103

506621876

5212001

COA

 

 

 

 

 

FDOA:

 

 

 

 

 

 

 

 

 

2009A Water & Wastewater Bond Fund 

DWM Buried Infrastructure Admin.

Projects and Grants Budget Summary

Water Administration

 

5066

171001

5999999

4410000

 

 

 

 

 

 

Soil Remediation & Site

2009A Water & Wastewater Bond Fund

 

 

 

102656

21876

 

 

 

The amount of: 

$36,056.46

 

 

 

PTAEO:

 

 

 

 

Small Meter Installation

DWM 2009A Bond

2009A Water & Wastewater Bond Fund 

Facilities Other Than Buildings

City of Atlanta

17102658

103

506621876

5414002

COA

 

 

 

 

 

FDOA:

 

 

 

 

 

 

 

 

 

2009A Water & Wastewater Bond Fund 

DWM Infrastructure Appurtenances

Projects and Grants Budget Summary

Water Administration

 

5066

171005

5999999

4410000

 

Small Meter Installation

2009A Water & Wastewater Bond Fund

 

 

 

102658

21876

 

 

 

The amount of: 

$.01

 

 

 

PTAEO:

 

 

 

 

Repair & Replace Large W

DWM 2009A Bond

2009A Water & Wastewater Bond Fund 

Facilities Other Than Buildings

City of Atlanta

17102664

103

506621876

5414002

COA

 

 

 

 

 

FDOA:

 

 

 

 

 

 

 

 

 

2009A Water & Wastewater Bond Fund 

Dwm Infrastructure Appurtenances

Projects and Grants Budget Summary

Water Administration

 

5066

171005

5999999

4410000

 

 

 

 

 

 

Repair & Replace Large W

2009A Water & Wastewater Bond Fund

 

 

 

102664

21876

 

 

 

The amount of: 

$884,878.56

 

 

 

PTAEO:

 

 

 

 

Water Proj -  SE Quadrant

DWM 2009A Bond

2009A Water & Wastewater Bond Fund 

Consulting

City of Atlanta

17111093

101

506621876

5212001

COA

 

 

 

 

 

FDOA:

 

 

 

 

 

 

 

 

 

2009A Water & Wastewater Bond Fund 

DWM Water Linear Maint/Repair

Projects and Grants Budget Summary

Distribution

 

5066

171003

5999999

4440000

 

 

 

 

 

 

Water Proj -  SE Quadrant

2009A Water & Wastewater Bond Fund

 

 

 

111093

21876

 

 

 

The amount of: 

$1,592,641.75

 

 

 

PTAEO:

 

 

 

 

Water Proj -  SE Quadrant

DWM 2009A Bond

2009A Water & Wastewater Bond Fund 

Facilities Other Than Buildings

City of Atlanta

17111093

101

506621876

5414002

COA

 

 

 

 

 

FDOA:

 

 

 

 

2009A Water & Wastewater Bond Fund 

DWM Water Linear Maint/Repair

Projects and Grants Budget Summary

Distribution

 

5066

171003

5999999

4440000

 

Water Proj -  SE Quadrant

2009A Water & Wastewater Bond Fund

 

 

 

111093

21876

 

 

 

 

 

ADD TO APPROPRIATIONS

 

The amount of: 

$6,818,282.63

 

 

 

PTAEO:

 

 

 

 

Capital Projects Reserve

Task

2009A Water & Wastewater Bond Fund 

Facilities Other Than Bldgs/Infrastructure - CIP

City of Atlanta

10200118

135

506621876

5414002

COA

 

 

 

 

 

FDOA:

 

 

 

 

2009A Water & Wastewater Bond Fund 

NDP Reservation of Fund Appropriations

Projects & Grants Budget - Summary

Accounting

 

5066

200101

5999999

1512000

 

 

 

 

 

 

Reserve for Projects

2009A Water & Wastewater Bond Fund 

 

 

 

200118

21876

 

 

 

 

 

Section 2: That all ordinances and parts of ordinances that are in conflict with the provisions of this ordinance are waived to the extent of the conflict.

 

 

Meeting History

Sep 26, 2017 9:30 AM Video City Utilities Committee Regular Committee Meeting
draft Draft
RESULT:ACCEPTED [UNANIMOUS]
MOVER:Yolanda Adrean, Councilmember, District 8
SECONDER:Howard Shook, Councilmember, District 7
AYES:Alex Wan, Howard Shook, Yolanda Adrean, Clarence "C. T." Martin, Carla Smith
ABSENT:Natalyn Mosby Archibong, Joyce M Sheperd
Oct 2, 2017 1:00 PM Video Atlanta City Council Regular Meeting
draft Draft

REFERRED TO CITY UTILITIES COMMITTEE BY A ROLL CALL VOTE OF 15 YEAS; 0 NAYS

RESULT:REFERRED TO COMMITTEE [UNANIMOUS]
AYES:Michael Julian Bond, Mary Norwood, Andre Dickens, Carla Smith, Kwanza Hall, Ivory Lee Young Jr., Cleta Winslow, Natalyn Mosby Archibong, Alex Wan, Howard Shook, Yolanda Adrean, Felicia A Moore, Clarence "C. T." Martin, Keisha Lance Bottoms, Joyce M Sheperd
Oct 10, 2017 9:30 AM Video City Utilities Committee Regular Committee Meeting
draft Draft
RESULT:FAVORABLE [5 TO 0]
MOVER:Howard Shook, Councilmember, District 7
SECONDER:Alex Wan, Chair
AYES:Alex Wan, Natalyn Mosby Archibong, Howard Shook, Yolanda Adrean, Joyce M Sheperd
ABSENT:Clarence "C. T." Martin
AWAY:Carla Smith
Oct 16, 2017 1:00 PM Video Atlanta City Council Regular Meeting
draft Draft

ADOPTED BY A ROLL CALL VOTE OF 12 YEAS; 0 NAYS

RESULT:ADOPTED [12 TO 0]
AYES:Michael Julian Bond, Mary Norwood, Andre Dickens, Carla Smith, Kwanza Hall, Ivory Lee Young Jr., Natalyn Mosby Archibong, Alex Wan, Yolanda Adrean, Felicia A Moore, Clarence "C. T." Martin, Keisha Lance Bottoms
ABSENT:Howard Shook
AWAY:Cleta Winslow, Joyce M Sheperd