File #: O-587-24    Version: 1 Name:
Type: Ordinance Status: Approved
File created: 11/18/2024 In control: City Council
On agenda: 12/4/2024 Final action: 12/4/2024
Title: Authorizing the expenditure of $48,000 from the District Improvement Program for the Wayne Snow Gateway Enhancement Project; authorizing the Mayor to execute the necessary contracts; and declaring an emergency.
Sponsors: Vanice Williams
Attachments: 1. Rendering, 2. District Improvement Program Review Committee_Meeting Minutes_11.15.2024

Label
District Improvement Program - Wayne Snow Gateway Enhancement Project
City Council
Councilmember Williams

Title
Authorizing the expenditure of $48,000 from the District Improvement Program for the Wayne Snow Gateway Enhancement Project; authorizing the Mayor to execute the necessary contracts; and declaring an emergency.

Body
SUMMARY & BACKGROUND:
An application for the District Improvement Program has been submitted to secure funding for enhancements to the Wayne Snow Gateway, creating an inviting entry into downtown Toledo for travelers from southbound Interstate 75. This project aligns with the Downtown Master Plan, which prioritizes gateway improvements as a key strategy to promote a welcoming and vibrant urban environment.

On November 15, 2024, the District Improvement Review Committee reviewed the application and recommended its approval for $48,000 in funding.

The proposed improvements include installing restored "TOLEDO" letters, landscaping, irrigation, lighting, and signage, all designed to create a memorable and appealing gateway experience.

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

SECTION 1. That a sum of $48,000 is authorized for expenditure from Account Code 5040-10100-8CP2318DNGPRO from the District Improvement Program for the Wayne Snow Gateway Enhancement Project.

SECTION 2. That the Mayor is authorized to execute the necessary contract from the District Improvement Program, upon such terms and conditions as shall be approved by the Director of the Department of Economic Development, the Director of Public Services, and the Director of Law.

SECTION 3. 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 that authorized in Section 1 upon presentation of the proper voucher or vouchers.

SECTION 4. That this Ordinance is declared to be an e...

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