File #: O-631-24    Version: 1 Name:
Type: Ordinance Status: Approved
File created: 12/2/2024 In control: Parks & Youth Services Department
On agenda: 12/18/2024 Final action: 12/18/2024
Title: Authorizing the acceptance, deposit, appropriation and expenditure of $6,191.93 in donated funds from the Elmhurst Elementary Parent Teacher Association for the purchase and installation of accessible playground equipment; authorizing the Mayor to accept bids, utilize cooperative procurement programs and execute the necessary contracts related to the project; and declaring an emergency.

Label
DPYS Accepting and expending $6,191.93 Donation
Parks and Youth Services
Joe Fausnaugh (x3884)
Revised

Title
Authorizing the acceptance, deposit, appropriation and expenditure of $6,191.93 in donated funds from the Elmhurst Elementary Parent Teacher Association for the purchase and installation of accessible playground equipment; authorizing the Mayor to accept bids, utilize cooperative procurement programs and execute the necessary contracts related to the project; and declaring an emergency.

Body
SUMMARY & BACKGROUND:
The Elmhurst PTA has agreed to donate $6,191.93 toward the purchase and installation of accessible playground equipment as part of the playground replacement project at Elmhurst Park.

The playground at Elmhurst Park is shared with the adjacent elementary school. The proposed project will be financed and implemented jointly with Toledo Public Schools.

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

SECTION 1. That the Mayor is authorized to accept and deposit $6,191.93 from the Elmhurst Elementary Parent Teacher Association into the Capital Improvement Fund Account Code 5040-40100-8CP2413ELMPRK.

SECTION 2. That the appropriation of $6,191.93 is authorized from the unappropriated balance of the Capital Improvement Fund to Account Code 5040-40100-8CP2413ELMPRK and the expenditure of same is authorized for the purchase and installation of accessible playground equipment at Elmhurst Park.

SECTION 3. That the Mayor is authorized to accept bids, utilize cooperative procurement programs and execute the necessary contracts for the purpose authorized above, upon such terms and conditions as shall be approved by the Director of Parks & Youth Services, and the Director of Law.

SECTION 4. That the Director of Finance is authorized to draw warrant or warrants against the above Account Code in payment of the above authorized obligations in an amount not to exceed $6,191.93 upon pres...

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