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File #: O-046-18    Version: 1 Name:
Type: Ordinance Status: Approved
File created: 1/31/2018 In control: Public Utilities Department
On agenda: 2/13/2018 Final action: 2/13/2018
Title: Authorizing the expenditure of an amount not to exceed $4,500,000 in the Water Operating Fund for the removal, hauling and beneficial reuse of spent lime produced by the Division of Water Treatment; authorizing the Mayor to accept bids and execute the necessary contract or contracts; and declaring an emergency.

 

Label

DPU 021318SPENT LIME REMOVAL/HAULING/DISPOSAL

DPU/Water Treatment

P. Bannister (x1846)

Revised

 

Title

Authorizing the expenditure of an amount not to exceed $4,500,000 in the Water Operating Fund for the removal, hauling and beneficial reuse of spent lime produced by the Division of Water Treatment; authorizing the Mayor to accept bids and execute the necessary contract or contracts; and declaring an emergency. 

 

Body

SUMMARY & BACKGROUND:

Spent lime is a byproduct of the water treatment process.  The reuse and disposal of this material must be done in an environmentally responsible manner that is approved by the Ohio EPA. Funds are included in the proposed 2018 operating budget for this expenditure.

 

Summary

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

 

                     SECTION 1.  That the sum not to exceed $4,500,000 is authorized for expenditure from the Water Operating Fund Account Code 6060-32000-4000500STDSTD, subject to the availability and appropriation of funds, for the removal, hauling and beneficial reuse of spent lime produced by the Division of Water Treatment.

 

                     SECTION 2. That the Mayor is authorized to accept bids and to execute necessary contracts for the removal, hauling and beneficial reuse of spent lime produced by the Division of Water Treatment upon such terms and conditions as approved by the Director of Public Utilities and the Director of Law.

 

                     SECTION 3.  That the Director of Finance is authorized to issue his warrant or warrants against the Account Code identified in Section 1 above in an amount not to exceed $4,500,000 in payment of the obligations incurred pursuant to the contracts authorized in Section 2 above upon presentation of proper voucher or vouchers.

 

                     SECTION 4.                       That various adjustments and line item expenditures and transfers are authorized to comply with said contracts/agreements.

                     

                     SECTION 5.  That this Ordinance is declared to be an emergency measure and shall be in force and effect from and after its passage.  The reason for the emergency lies in the fact that this Ordinance is necessary for the immediate preservation of the public peace, health, safety and property, and for the further reason that this Ordinance must be effective immediately in order to continue to produce and maintain the high quality of the City’s potable water supply.

 

 

 

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