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File #: O-420-20    Version: 1 Name:
Type: Ordinance Status: Agenda Ready
File created: 10/5/2020 In control: Public Service Department
On agenda: 10/20/2020 Final action:
Title: Authorizing the disappropriation of $23,975 from the Capital Improvement Fund; authorizing the appropriation and expenditure of $23,975 from the Capital Improvement Fund for the replacement of the Macelwane Park play system; and declaring an emergency.
Attachments: 1. Bullets Points
Label
DPS 2020 Moving Funds from Cemetery Equipment to Parks Infrastructure
Division of Parks, Recreation and Forestry
Karen Ranney Wolkins (x2326), Paul M. Rasmusson (x7868)
(Revised)

Title
Authorizing the disappropriation of $23,975 from the Capital Improvement Fund; authorizing the appropriation and expenditure of $23,975 from the Capital Improvement Fund for the replacement of the Macelwane Park play system; and declaring an emergency.

Body
SUMMARY & BACKGROUND:
With cemetery management now contracted out, these funds are more appropriately spent on replacing an outdated play system in Macelwane Park. The neighborhood is heavily engaged in revitalizing this park, and the play set was identified as a high priority for replacement to serve the numerous families with young children that live nearby.

The fiscal impact of this Ordinance is as follows:
- The amount of funds requested: $23,975
- The expenditure budget line item: move dollars from 5040-60500-8CP1922VLTHST to 5040-60500-8CP1904PRKINF.
- 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)?: 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 Environment (yes/no): no

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

SECTION 1. That the disappropriation of $23,975 is authorized from the Capital Improvement Fund, Account Code 5040-60500-8CP1922VLTHST.

SECTION 2. That an amount not to exceed $23,975 is appropriated from the unappropriated balance of the Capital Improvement Fund to 5040-60500-8CP1904PRKINF; and further authorizing the expenditure of the ...

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