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File #: O-213-19    Version: 1 Name:
Type: Ordinance Status: Mayor's Office
File created: 4/16/2019 In control: Police Operations Department
On agenda: 4/30/2019 Final action: 4/30/2019
Title: Authorizing the expenditure of $155,523.55 from the United States Department of Justice/Bureau of Justice Assistance/Edward Byrne Memorial Justice Assistance Grant Program BJA 2018-JG-LE-1000; authorizing the expenditure of $325,000 from the 2019 capital improvements fund: authorizing the expenditure of $7,023.62 from the general fund; authorizing the mayor to accept bids and award a contract for upgrades to the Toledo Police firing range; and declaring an emergency.
Attachments: 1. Audio: Agenda Review 4/23/2019, 2. Audio: City Council 4/30/2019
Label
Firing range upgrades
Toledo Police Department
Lt. James Brown (x3203)
(Revised)

Title
Authorizing the expenditure of $155,523.55 from the United States Department of Justice/Bureau of Justice Assistance/Edward Byrne Memorial Justice Assistance Grant Program BJA 2018-JG-LE-1000; authorizing the expenditure of $325,000 from the 2019 capital improvements fund: authorizing the expenditure of $7,023.62 from the general fund; authorizing the mayor to accept bids and award a contract for upgrades to the Toledo Police firing range; and declaring an emergency.

Body
SUMMARY & BACKGROUND:
This ordinance authorizes the total expenditure of $487,547.17 for upgrades to the Toledo Police firing range. The range has not been upgraded since 1989 and the equipment is at the end of its useful life. The equipment is unreliable and replacement parts are no longer available.

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

SECTION 1. That the mayor is authorized to accept bids and award a contract for the purpose of upgrades to the Toledo Police firing range.

SECTION 2. That the sum of $155,523.55 is authorized for expenditure from the United States Department of Justice/Bureau of Justice Assistance/Edward Byrne Memorial Justice Assistance Grant Program, account code 2016-52000-3G07703STDSTD; that the sum of $325,000 is authorized for expenditure from the capital improvements fund, account code 5040-52000-8CP1910POLRAN; that the sum of $7,023.62 is authorized for expenditure from the general fund, account code 1001-52000-3381002STDSTD for the purpose identified in Section 1.

SECTION 3. That the Finance Director is authorized to draw his warrant or warrants against the above mentioned Account Codes in a total amount not to exceed $487,547.17 upon presentation of proper voucher or vouchers.

SECTION 4. That this Ordinance is declared to be an emergency measure and shall be in force and effect from and aft...

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