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File #: O-293-19    Version: 1 Name:
Type: Ordinance Status: Mayor's Office
File created: 5/29/2019 In control: Public Service Department
On agenda: 6/11/2019 Final action: 6/11/2019
Title: Authorizing the expenditure of $491,250 for numerous capital Park improvement projects as outlined below; authorizing the Mayor to accept bids and award contracts necessary to compete said projects; and declaring an emergency.
Attachments: 1. Bullet Points, 2. Audio: Agenda Review 6/4/2019, 3. Audio: 6/11/2019 City Council Meeting
Label
DPS 2019 CIP Parks and Recreation Projects $491,250
PARKS, RECREATION AND FORESTRY
Karen Ranney Wolkins (x2326)
Paul M. Rasmusson (x7868)

Title
Authorizing the expenditure of $491,250 for numerous capital Park improvement projects as outlined below; authorizing the Mayor to accept bids and award contracts necessary to compete said projects; and declaring an emergency.

Body
SUMMARY & BACKGROUND:
This Ordinance authorizes expending $491,250 from Parks, Recreation and Forestry approved 2019 Capital Improvement Plan (CIP) budget to install new features, replace worn equipment, and rebuild athletic fields.

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

SECTION 1. That the amount of $491,250 is authorized for expenditure from the Capital Improvement Fund, Account Code 5040 65000 8CP1904PRKINF for the following:

Gunckel
Drainage for newly replaced playground
Junction
New park feature
Macelwane
Working with neighborhood to identify park improvement
Ottawa
Amphitheater updates
Smith
Open air shelter and supplement to other playground funding
Birmingham
Working with neighborhood on either a playground or walking path
Navarre
Sewer work in advance of road rebuild
Winterfeld
Electricity
Willy's
Concrete replacement in deep-well pool
Ballfield Drainage
Will fix up to six (6) fields. Assessment to identify biggest needs
General Park Imp.
Slide replacement, etc...
Cullen Park Study
Funds to support 401-Water Quality Certification Application for Cullen Park Wetlands Restoration Project
Scott Park Lights
Feed repair and light bulb replacement

SECTION 2. That the Mayor and the Commissioner of Purchases and Supplies are authorized to accept the bids and award contracts for the purposes specified in Section 1.

SECTION 3. That the Finance Director is authorized to draw warrant or warrants against the above account code in payment of the above authorized obligations in amounts not to exceed that author...

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