File #: O-527-19    Version: 1 Name:
Type: Ordinance Status: Approved
File created: 11/5/2019 In control: City Council
On agenda: 11/12/2019 Final action: 11/12/2019
Title: Authorizing the expenditure not to exceed $15,000 from the Capital Improvement Fund District Improvement Program for the Dorr Street Beautification Project; authorizing the Mayor to execute the necessary contract(s); and declaring an emergency.
Attachments: 1. Dorr St Beautification.pdf, 2. Audio: Agenda Review 11/6/2019, 3. Audio: City Council November 12, 2019

Label

DORR STREET DIP

 

Title

Authorizing the expenditure not to exceed $15,000 from the Capital Improvement Fund District Improvement Program for the Dorr Street Beautification Project; authorizing the Mayor to execute the necessary contract(s); and declaring an emergency.

 

Body

SUMMARY & BACKGROUND:

Empowering People to Improve our Community (“EPIC”) submitted a District Improvement Program application for the Dorr Street Beautification Project in District 1. The proposal includes the installation of benches and trash receptacles on Dorr Street between Parkside and Bell. The District Improvement Review Committee convened on November 4, 2019, and recommended approval of this application for a total of seven benches and seven trash receptacles in an amount not to exceed $15,000.

 

Summary

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

 

                     SECTION 1. That a sum not to exceed $15,000 is authorized for expenditure from Account Code 5040-16400-8CP1817DNGPRO for the District Improvement Program, Dorr Street Beautification Project, as detailed in Attachment A.

 

SECTION 2.  That the Mayor is authorized to execute the necessary contract(s) for the District Improvement Program, Dorr Street Beautification Project upon such terms and conditions as shall be approved by the Director of the Department of Neighborhoods and Business Development, the Director of Public Service 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 emergency measure and shall take effect and be in force from and after its passage. The reason for the emergency lies in the fact that the same is necessary for the immediate preservation of the public peace, health, safety and property and so that this project can be initiated as soon as possible for neighborhood development.

 

 

Vote on emergency clause:  yeas 12, nays 0.

 

Passed:  November 12, 2019, as an emergency measure:  yeas 12, nays 0.

 

Attest:                                          

Gerald E. Dendinger                                          Matt Cherry

Clerk of Council                                          President of Council

 

Approved:                                                               November 12, 2019

Wade Kapszukiewicz

                                                                                    Mayor