File #: O-388-18    Version: 1 Name:
Type: Ordinance Status: Approved
File created: 9/14/2018 In control: Public Service Department
On agenda: 9/25/2018 Final action: 9/25/2018
Title: Authorizing the Mayor to enter into an agreement with and accept funds from Crispin Porter & Bogusky LLC, as agent for Domino's Pizza LLC, in the amount not to exceed $10,000 for the "Paving for Pizza" Program; authorizing the deposit, appropriation and expenditure of $10,000 for the "Paving for Pizza" Program; and declaring an emergency.

Label
DPS DOMINO'S PAVING FOR PIZZA PROGRAM $10,000
Streets, Bridges & Harbor
Jeremy Mikolajczyk (x1537)/Paul Rasmusson (x7868)
Revised

Title
Authorizing the Mayor to enter into an agreement with and accept funds from Crispin Porter & Bogusky LLC, as agent for Domino's Pizza LLC, in the amount not to exceed $10,000 for the "Paving for Pizza" Program; authorizing the deposit, appropriation and expenditure of $10,000 for the "Paving for Pizza" Program; and declaring an emergency.

Body
SUMMARY & BACKGROUND:
The City of Toledo, Division of Streets, Bridges and Harbor performs street construction, maintenance, and repair services annually; including the filling of potholes, mill and fill program, and surface treatment programs. Domino's Pizza has expressed an interest in assisting various communities with their street maintenance programs, and has approached the City of Toledo with their "Paving for Pizza" concept. Domino's Pizza has offered the City of Toledo $10,000 toward their street maintenance program to aid in repairing City of Toledo roads.

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

SECTION 1. That the Mayor is authorized to enter into an agreement with Crispin Porter & Bogusky LLC to accept and deposit an amount not to exceed $10,000 for the "Paving for Pizza" Program into the Street Construction Maintenance and Repair Fund, Account Code 2014-23100-2411001STDSTD, pursuant to terms and conditions acceptable to the Director of Public Service and the Director of Law.

SECTION 2. That an amount not to exceed $10,000 is appropriated from the unappropriated balance of the Street Construction Maintenance and Repair Fund to Account Code 2014-23100-2411001STDSTD; and that said amount is authorized for expenditure for the purposes set forth herein.

SECTION 3. That the Finance Director is authorized to draw warrant or warrants against the Account Code listed above in amounts not to exceed those ident...

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