Label
DPU051121PLANTWIDEFACILITIESPLAN
Water Reclamation
Mike Schreidah (x2607)
Revised
Title
Authorizing the appropriation and expenditure in an amount not to exceed $1,000,000 from the Sewer Replacement Fund for the Plant Wide Facilities Plan at the Water Reclamation Plant; authorizing the mayor enter into agreements for professional engineering services necessary to facilitate the Plant Wide Facilities Plan; and declaring an emergency.
Body
SUMMARY & BACKGROUND:
The Bay View Park Water Reclamation Plant is an activated sludge plant that serves the City of Toledo and surrounding communities, and operates continuously. Many of the plant facilities are over 30 years of age and are beyond the intended service life. The Plant Wide Facilities Plan is a study which will address the entire plant treatment system and collection system and develop a facilities plan to renovate, update, and replace the existing systems as necessary to provide continued service.
The Division of Water Reclamation has advertised for and received proposals for professional engineering services for this purpose. The Division seeks to utilize funds from the Sewer Replacement Fund, and to further appropriate and expend such funds on the Plant Wide Facilities Plan.
The fiscal impact of this ordinance is as follows:
- The amount of funds requested: $1,000,000
- The expenditure budget line item: 6073-36000-4UC0721STDSTD
- 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)?: no
- Is this a capital project (yes/no)? no
- If yes, is it new or existing (new/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) yes
o Environment (yes/no) yes
Summary
NOW, THEREFORE, Be it ordained by ...
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