File #: O-082-21    Version: 1 Name:
Type: Ordinance Status: Second Reading
File created: 1/29/2021 In control: Public Service Department
On agenda: 3/2/2021 Final action: 3/2/2021
Title: Authorizing the expenditure of $477,500 from the Capital Improvement Fund for City of Toledo Parks infrastructure revitalization initiative; authorizing the Mayor to accept bids and award contracts; and declaring an emergency.
Attachments: 1. Bullet Points
Label
DPS 2020 Revitalization of Park Infrastructure Initiative - year 2- $477,500
Parks, Recreation and Forestry
Karen Ranney Wolkins (x2326)/Paul M. Rasmusson (x7868)
Revised

Title
Authorizing the expenditure of $477,500 from the Capital Improvement Fund for City of Toledo Parks infrastructure revitalization initiative; authorizing the Mayor to accept bids and award contracts; and declaring an emergency.

Body
SUMMARY & BACKGROUND:
This Ordinance authorizes the expenditure of $477,500 for City of Toledo Parks infrastructure revitalization. Funds will be used to support the purchase of park benches, picnic tables, and grills, the repaving/reconstruction of pathways and parking lots, the manufacturing and installation of new city park signage, and the upgrading of other basic infrastructure items.

The fiscal impact of this Ordinance is as follows:
- The amount of funds requested: $477,500
- The expenditure budget line item: 5040-60500-8CP2124PARKIM
- 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): yes
o Quality Community Investment (Livable City, Development) (yes/no): yes
o Workplace Culture & Customer Service (yes/no): no
o Environment (yes/no): yes

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

SECTION 1. That the expenditure of $477,500 is authorized from the Capital Improvement Fund Account Code 5040-60500-8CP2124PARKIM for the City Parks Infrastructure Revitalization Initiative.

SECTION 2. That the Mayor is authorized to accept bids and award contracts for the purposes specified in Section 1.

SECTION 3. That the Finance Director is authorized to draw warrant or warrants against ...

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