Label
DPU0616202020SIDEWALKPROGRAM
Division of Engineering Services
Karl Huss (x2847)
(Revised)
Title
Authorizing the expenditure of $1,000,000 from the Capital Improvement Fund and authorizing the expenditure of $1,232,000 from the Special Assessment Improvement Fund for the Sidewalk Program; authorizing the mayor to prepare plans and specifications, acquire required rights-of-way as appropriate, and enter into contracts for this project within the Division of Engineering Services; and declaring an emergency.
Body
SUMMARY & BACKGROUND:
The Division of Engineering Services is requesting the appropriation and expenditure of $1,000,000 from the Capital Improvement Program Fund for the 2020 Sidewalk Program. Further, Resolution xxx-20 was adopted to begin the assessment process and provide notice to property owners in accordance with the City's sidewalk policy.
All of the funds included in this ordinance are for work that is scheduled to begin in 2020. Authorization for expenditure of these critical funds now will allow for timely bidding and construction to ensure all projects are completed this year in a balanced, efficient fashion.
The fiscal impact of this ordinance is as follows:
- The amount of funds requested: $2,232,000
- The expenditure budget line item: 5040-35000-8CB2031SIDWLK, 5057-35000-8A10620STDSTD
- 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
- Is this a capital project (yes/no)? yes
- If yes, is it new or existing (new/existing)? new
- What section of the City's Strategic Plan does this support:
o Excellence in Basic Services (yes/no) no
o Quality Community Investment (Livable City, Development) (yes/no) yes
o Workplace Culture & Customer Service (yes/no) no
o Environment (yes/no) no
Summary
NOW, THEREFORE, Be it ordained by the Council of the City of Toledo:
SECTION 1. That an expenditure in...
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