File #: O-497-24    Version: 1 Name:
Type: Ordinance Status: Approved
File created: 9/24/2024 In control: Public Utilities Department
On agenda: 10/9/2024 Final action: 10/9/2024
Title: Authorizing the appropriation and expenditure in an amount not to exceed $75,000 from the Sewer Replacement Fund for the purchase of a trash pump for dewatering services in the Bay View Water Reclamation Plant and collection system; authorizing the Mayor to accept bids and award contracts for this purchase; and declaring an emergency.
Attachments: 1. Video: Agenda Review 10/2/2024

Label
DPU100924TRASHPUMP
DPU/Water Reclamation
Christine Minor (x2624)
Revised

Title
Authorizing the appropriation and expenditure in an amount not to exceed $75,000 from the Sewer Replacement Fund for the purchase of a trash pump for dewatering services in the Bay View Water Reclamation Plant and collection system; authorizing the Mayor to accept bids and award contracts for this purchase; and declaring an emergency.

Body
The Division of Water Reclamation is seeking to purchase a trash pump in an amount not to exceed $75,000 for the purpose of dewatering tanks, wet wells, and other areas within the Bay View Water Reclamation Plant and wastewater collection system. Funds for the purchase of this pump are available in the Sanitary Sewer Replacement Fund.

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

SECTION 1. That the appropriation of $75,000 is authorized from the unappropriated balance of the Sewer Replacement Fund to Account Code 6073-36000-4UC2324STDSTD for the purchase of a trash pump for use in the Bay View Water Reclamation Plant and collection system, and the expenditure of the same is authorized.

SECTION 2. That the Mayor is authorized to accept bids and enter into any necessary contracts for the purchase of a trash pump for dewatering purposes in the Bay View Water Reclamation Plant and collection system, upon terms and conditions approved by the Director of Public Utilities and the Director of Law.

SECTION 3. That the Finance Director is authorized to issue their warrant or warrants against the Account Code identified in Section 1 in an amount not to exceed $75,000 in payment of the above-authorized obligations upon presentation of the proper voucher or vouchers.

SECTION 4. That any remaining budget to fund balance at project closeout is authorized for disappropriation.
SECTION 5. That this Ordinance is declared to be an emergency measure and shall take effect and be in force f...

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