File #: O-625-21    Version: 1 Name:
Type: Ordinance Status: Approved
File created: 5/7/2021 In control: Public Service Department
On agenda: 12/21/2021 Final action: 5/25/2021
Title: Amending Sections 1, 2 and 4 of Ordinance 278-21 and enacting new Sections 1, 2 and 4; and declaring an emergency.
Label
DPS Amending Ord. 278-21 Navarre Park - $100,000
Parks, Recreation and Forestry
Karen Ranney Wolkins (x2326)/Paul M. Rasmusson (x7868)
Revised

Title
Amending Sections 1, 2 and 4 of Ordinance 278-21 and enacting new Sections 1, 2 and 4; and declaring an emergency.

Body
SUMMARY & BACKGROUND:
Ordinance 278-21 authorized the acceptance and deposit of $85,000 from Mercy Health for the installation of the Navarre Park Open Air Picnic Shelter. Since that time, the division has been informed Mercy will now be issuing a check for $100,000. The funds are dollars that were collected by ten (10) separate East Toledo businesses to benefit Navarre Park. They are specifically designated to cover the costs to purchase and install the open-air shelter. Donors include: Toledo Refining Company, Mercy Health, RMF Nooter, Savages Services, Veolia North America, Sun Federal Credit Union, Oregon Clean Energy LLC, Clean Harbors, J. Bernie Quilter Election Committee, and Genoa Bank.

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

SECTION 1. That Section 1 of Ordinance 278-21, which reads as follows:


SECTION 1. That the Mayor is authorized to accept and deposit $85,000 from Mercy Health into the Capital Improvement Fund Account Code 5040-60500-8CP2124PARKIM for the purchase and installation of an open-air shelter at Navarre Park.

is repealed.

SECTION 2. That a new Section 1 of Ordinance 278-21 is enacted to read as follows:

SECTION 1. That the Mayor is authorized to accept and deposit $100,000 from Mercy Health into the Capital Improvement Fund Account Code 5040-60500-8CP2124PARKIM for the purchase and installation of an open-air shelter at Navarre Park.


SECTION 3. That Section 2 of Ordinance 278-21, which reads as follows:

SECTION 2. That the appropriation of $85,000 is authorized from the unappropriated balance of the Capital Improvement Fund to Account Code 5040-60500-8CP2124PARKI...

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