File #: O-161-25    Version: 1 Name:
Type: Ordinance Status: Agenda Ready
File created: 4/2/2025 In control: Public Service Department
On agenda: 4/22/2025 Final action:
Title: Authorizing the expenditure of an amount not to exceed $500,000 from the Capital Improvement Fund for the replacement of vehicles and equipment for the Police Department; authorizing the Mayor to accept bids and award contracts for purchase(s), materials and professional services necessary to complete said purchase(s); and declaring an emergency.
Date Ver.Action ByActionResultAction DetailsAgenda SummaryAudio
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Label

Police vehicles and equipment $500,000

Facility and Fleet Operations

Rick Akeman (x2560)/Megan Robson (x2306)

Revised

 

Title

Authorizing the expenditure of an amount not to exceed $500,000 from the Capital Improvement Fund for the replacement of vehicles and equipment for the Police Department; authorizing the Mayor to accept bids and award contracts for purchase(s), materials and professional services necessary to complete said purchase(s); and declaring an emergency.

 

Body

SUMMARY & BACKGROUND:

This Ordinance authorizes expending an amount not to exceed $500,000 from the appropriated Capital Improvement Fund for the purchase of vehicles and equipment for the Police Department. The list of vehicles and equipment include Marked Vans, Unmarked Sedans and SUV’s. Funds are available for expenditure from the approved Capital Improvement Fund.

 

Summary

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

 

                     SECTION 1. That an amount not to exceed $500,000 is authorized for expenditure from the Capital Improvement Fund, Account Code 5040-52000-8CP2415POLVEH for the purchase of vehicles and equipment for the Police Department.

 

                     SECTION 2. That the Mayor is authorized to accept bids and award contracts for purchasing vehicles and equipment specified in Section 1, upon terms and conditions acceptable to the Director of Law and the Director of Public Service.

 

                     SECTION 3.                     That the Director of Finance is authorized to draw their warrant or warrants against the Account Code in Section 1 in payment of the above authorized obligations upon presentation of the proper voucher or vouchers in an amount not to exceed $500,000.

 

                     SECTION 4. 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 to allow the time to order the necessary vehicles and equipment.

 

 

                     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