Label
DPS 2020 SBH Matches and Planning $600,000
Streets, Bridges & Harbor
Jeremy Mikolajczyk (x1537)/Paul M. Rasmusson (x7868)
Revised
Title
Authorizing the expenditure of $600,000 from the Capital Improvement Fund for the Streets, Bridges & Harbor Matches and Planning Program; authorizing the mayor to enter into contracts for bridge improvement projects within the Division of Streets, Bridges & Harbor; and declaring an emergency.
Body
SUMMARY & BACKGROUND:
Every year, the Division of Streets, Bridges & Harbor includes, in its annual CIP fund request, a line item for Matches and Planning. This line item represents the amount of funding that is needed in order to supply match amounts for outside grants and loans the Division has anticipated and secured, as well as to plan for future large scale projects with design, testing, and environmental work. Some of these bridge projects include, but are not limited to, Maumee over Norfolk Southern Railroad, Marengo over Ravine, and Secor over Ottawa River. It is imperative that the Division of Streets, Bridges & Harbor's Matches and Planning Program be authorized immediately, as there are strict deadlines for planning, design, environmental, bid, and construction associated with each grant fund source.
The fiscal impact of this Ordinance is as follows:
- The amount of funds requested: $600,000
- The expenditure budget line item: 5040-23100-8CP2005MATCHP
- New revenue generated (operational revenue, grants, if any): none
- Revenue budget line item (if any): none
- Are funds budgeted in the current fiscal year (yes/no)?: yes, this was included in the approved 2020 CIP budget
- Is this a capital project (yes/no)? yes
- If yes, is it new or existing (new/existing)? Replace existing
- What section of the City's Strategic Plan does this support:
o Excellence in Basic Services (yes/no) yes
o Quality Community Investment (Livable City, Development) (yes/no) yes
o Workplace Culture & Customer Service (yes/no) no
o Envi...
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