File #: O-192-21    Version: Name:
Type: Ordinance Status: Second Reading
File created: 3/29/2021 In control: Public Utilities Department
On agenda: 4/27/2021 Final action: 4/27/2021
Title: Authorizing the expenditure of an amount not to exceed $1,000,000 from the Capital Improvement Fund for the 2021 Sidewalk Program; authorizing the expenditure of an amount not to exceed $750,000 from the Special Assessment Improvement Fund for the 2021 Sidewalk Program; authorizing the mayor to prepare plans and specifications, acquire needed rights-of-way, and enter into contracts for this project within the Division of Engineering Services; and declaring an emergency.
Attachments: 1. Bullet Points, 2. Audio: City Council April 27, 2021, 3. Audio: Agenda Review April 20. 2021, 4. Audio: City Council April 13, 2021
Label
Councilwoman Moline Amendment

Title
Authorizing the expenditure of an amount not to exceed $1,000,000 from the Capital Improvement Fund for the 2021 Sidewalk Program; authorizing the expenditure of an amount not to exceed $750,000 from the Special Assessment Improvement Fund for the 2021 Sidewalk Program; authorizing the mayor to prepare plans and specifications, acquire needed rights-of-way, 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 authority to expend $1,000,000 from the Capital Improvement Fund for the 2021 Sidewalk Program previously appropriated under Ord. 37-21. Further, Resolution 103-21 was enacted 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 2021. Authorization for appropriation and 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: $1,750,000
- The expenditure budget line item: 5040-35000-8CP2116SIDWLK, 5057-35000-8A10621STDSTD
- 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:...

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