File #: O-054-24    Version: 1 Name:
Type: Ordinance Status: Approved
File created: 1/16/2024 In control: Public Utilities Department
On agenda: 2/14/2024 Final action: 2/14/2024
Title: Authorizing expenditures from the General Fund, the Water Operating Fund and from the Sewer Operating Fund for Commercial Driver License training pursuant to the existing contract with TRAINCO Truck Driving Schools, Inc.; and declaring an emergency.

 

Label

DPU013124CDLTRAINING

Utility Administration

Megan Robson/Andrew McClure (x7866)

Revised

 

Title

Authorizing expenditures from the General Fund, the Water Operating Fund and from the Sewer Operating Fund for Commercial Driver License training pursuant to the existing contract with TRAINCO Truck Driving Schools, Inc.; and declaring an emergency.

 

Body

SUMMARY & BACKGROUND:

The City of Toledo has an existing contract with TRAINCO Truck Driving Schools, Inc. for CDL training for employees. This contract was competitively bid in June 2023 and has been utilized by the Department of Transportation. This ordinance authorizes the expenditure of funds pursuant to this contract for training employees in the Departments of Public Utilities and Public Service.

 

Summary

NOW, THEREFORE, Be it ordained by the Council of the City of Toledo:

 

SECTION 1.  That expenditures are authorized from the General Fund, the Water Operating Fund and the Sewer Operating Fund against the Account Codes below for Commercial Driver License training pursuant to the existing contract with TRAINCO Truck Driving Schools, Inc.

 

Account Code                                                                                    Division                                                                                    Amount

1001-27100- 2421004STDSTD                     Urban Beautification                                                               $25,000

6060-32000-4000505STDSTD                     Water Treatment                                                               $20,000

6060-34000-4000514STDSTD                     Water Distribution                                                               $28,000

6070-36000-4000508STDSTD                     Water Reclamation                                                               $27,500

6070-37000-4000510ADMSUP                     Sewer and Drainage Services                                          $64,000

  

SECTION 2.                      That the Finance Director is authorized to draw their warrant or warrants against the above account codes in payment of the above authorized obligations upon presentation of proper voucher or vouchers.

 

                     SECTION 3.                      That this Ordinance is declared to be an emergency measure and shall take effect and be in force from and after its passage. The reason for the emergency lies in the fact that the same is necessary for the immediate preservation of the public peace, health, safety and property, and for further reason that the Ordinance must be immediately effective in order for employees to obtain their CDL.

 

Vote on emergency clause:  yeas _____, nays _____.

 

Passed:  ______________, as an emergency measure:  yeas _____, nays _____.

                     

 

Attest:  ________________________                         __________________________________

                            Clerk of Council                                                                President of Council

 

                     

Approved:  _____________________              __________________________________

                                                                                                                                                                           Mayor

 

I hereby certify that the above is a true and correct copy of an Ordinance passed by Council _____________________.

 

 

Attest:  ________________________

                    Clerk of Council