Label
DPS PENN 7 WETLAND RESTORATION $9,975
Parks, Recreation and Forestry
Karen Ranney Wolkins (x2326)/Paul M. Rasmusson (x7868)
Revised
Title
Authorizing the Mayor to enter into an amended grant agreement with the Great Lakes Commission (GLC) for the engineering and design of the PENN 7 property; authoring the acceptance and deposit of $9,975 into the Operating Grants Fund; authorizing the appropriation and expenditure of said grant funds for the additional engineering and design portion of the project; and declaring an emergency.
Body
SUMMARY & BACKGROUND
Ordinance 64-19 authorized the Mayor to enter into a grant agreement with the Great Lakes Commission (GLC) for the engineering and design of the PENN 7 property. Additional funds have been allocated from within the award for the continued implementation of the Revised Penn 7 Project Work Schedule. The total funding under the amendment is $9,975 to be applied to the engineering and design portion of the project.
The fiscal impact of this Ordinance is as follows:
- The amount of funds requested: $0
- The expenditure budget line item: 2016-60500-7G02019STDSTD
- New revenue generated: $9,975.00
- Revenue budget line item (if any): 2016-60500-7G02019STDSTD
- Are funds budgeted in the current fiscal year?: NA - these are grant dollars
- Is this a capital project?: yes
- If yes, is it new or existing?: existing. This augments grant funds already in place for an existing project.
- What section of the City’s Strategic Plan does this support:
o Excellence in basic service: no
o Quality Community Investment: yes
o Workplace Culture & Customer Service: no
o Environment: yes
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 amended grant agreement with the Great Lakes Commission (GLC) for the engineering and design of the PENN 7 property.
SECTION 2. That the acceptance and deposit of $9,975 into the Operation Grants Fund into Account Code 2016-60500-7G02019STDSTD for the Penn 7 Engineering and Design Project.
SECTION 3. That the sum of $9,975 is authorized for appropriation from the Operation Grants Fund to Account Code 2016-60500-7G02019STDSTD and the expenditure of same is authorized for engineering and design work for the Penn 7 project.
SECTION 4. 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 2 upon presentation of the proper voucher or vouchers.
SECTION 5. 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 property restoration.
Vote on emergency clause: yeas _____, nays _____.
Passed: _________________, as an emergency measure: yeas _____, nays _____.
Attest: ________________________ __________________________________
Clerk of Council President of Council
Approved: _____________________ __________________________________
Mayor
I hereby certify that the above is a true and correct copy of an Ordinance passed by Council ________________________.
Attest: ________________________
Clerk of Council