Label
Fire/Police Boat Grant Match
Department of Fire & Rescue Operations
Deputy Chief John Kaminski (x2647)
Revised
Title
Authorizing the appropriation and expenditure of an amount not to exceed $250,000 from the Capital Improvement Fund for the purchase of a Fire/Police vessel; authorizing the Mayor to accept bids and award contracts for said purchase; and declaring an emergency.
Body
SUMMARY & BACKGROUND:
The Toledo Fire and Rescue Department's (TFRD) application for financial assistance submitted under the 2019 Port Security Grant Program has been approved in the amount of $730,455. These funds will be used to purchase a Fire/Police vessel to be used in the port of Toledo and as a regional asset at a total estimated cost of $973,940.
As a condition of this award, the City of Toledo is required to contribute a 25% cost match in the estimated amount of $243,485 of non-Federal funds. The proposed Capital Improvement Plan (CIP) budget includes $250,000 for this purchase. This ordinance requests appropriation of those funds now in order to timely begin procurement of the Fire/Police vessel. The Federal share is $730,455 from the U.S. Department of Homeland Security.
The fiscal impact of this ordinance is as follows:
- The total amount of funds requested: $250,000
- The expenditure budget line item: 5040-53000-8CP2004BOATMT
- New revenue generated (operational revenue, grants, if any): n/a
- Revenue budget line item (if any): n/a
- Are funds budgeted in the current fiscal year (yes/no)?: funds have been included in the 2020 proposed CIP budget
- Is this a capital project (yes/no)? Yes
- If yes, is it new or existing (new/existing)? New appropriation
- What section of the City's Strategic Plan does this support:
o Excellence in Basic Services (yes/no) yes
o Quality Community Investment (Livable City, Development) (yes/no) yes
o Workplace Culture & Customer Service (yes/no) yes
o Environment (yes/no) No
Summary
NOW, THERFORE, Be it ordained by the Cou...
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