Label
DPS 2021 Summer Youth & Employment
Parks, Recreation and Forestry
Title
Authorizing the appropriation and expenditure of an amount not to exceed $661,545 for recreation programming and the appropriation and expenditure of an amount not to exceed $691,348 for mentorship, summer employment and program investment from the General Fund; authorizing the Mayor to enter into necessary agreements to carry out the programming; and declaring an emergency.
Body
SUMMARY & BACKGROUND:
This ordinance allows for the expenditure of $661,545 for summer recreation programming and $691,348 for mentorship, summer employment and program investment from the General Fund. Programming, job training and mentorship programs being funded have the specific purpose of recovering from the COVID 19 pandemic. Support is going to community organizations to expand offerings for the health, wellness and safety of Toledo residents. American Rescue Plan Act (ARPA) funds may be used to reimburse this expenditure based on the release of Treasury guidance regarding the use of ARPA funds. At that time, subsequent legislation will be presented to authorize same.
The fiscal impact of this ordinance is as follows:
1. The amount of funds requested: $1,352,893
2. The expenditure budget line item:
3. New revenue generated (operational revenue, grants, if any): none
4. Revenue budget line item (if any): none
5. Are funds budgeted in the current fiscal year (yes/no)?: no
6. Is this a capital project (yes/no)?: no
7. If yes, is it new or existing (new/existing)?: new
8. What section of the City's Strategic Plan does this support:
1. Excellence in Basic Services (yes/no): yes
2. Quality Community Investment (Livable City, Development) (yes/no): yes
3. Workplace Culture & Customer Service (yes/no): no
4. Environment (yes/no): yes
Summary
NOW THEREFORE, Be it ordained by the Council of the City of Toledo:
SECTION 1. That the appropriation of $661,545 is authorized from the unappropriated...
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