File #: O-123-22    Version: 1 Name:
Type: Ordinance Status: Approved
File created: 3/17/2022 In control: City Council
On agenda: 3/29/2022 Final action: 3/29/2022
Title: Authorizing the expenditure not to exceed $19,345.75 from the Capital Improvement Fund District Improvement Program for the Ottawa Park Amphitheater Drainage Project; authorizing the Mayor to execute the necessary contract(s); and declaring an emergency.
Sponsors: John Hobbs III
Attachments: 1. Application, 2. Audio: Agenda Review 3/22/2022
Label
Councilman Hobbs

Title
Authorizing the expenditure not to exceed $19,345.75 from the Capital Improvement Fund District Improvement Program for the Ottawa Park Amphitheater Drainage Project; authorizing the Mayor to execute the necessary contract(s); and declaring an emergency.

Body
SUMMARY & BACKGROUND:
The Ottawa Jermain Park Board submitted a District Improvement Program application for the Ottawa Park Amphitheater Drainage Project in District 1. The proposal includes the improvement of the drainage system at the amphitheater and improving accessibility of the facility. These funds will serve as a match to a grant from the Ohio Department of Natural Resources in the amount of $77,383. The District Improvement Review Committee convened on March 15, 2022, and recommended approval of this application in an amount not to exceed $19,345.75.

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

SECTION 1. That a sum not to exceed $19,345.75 is authorized for expenditure from Account Code 5040-16400-8CP2132DNGPRO for the District Improvement Program, Ottawa Park Amphitheater Drainage Project, as detailed in Attachment A.

SECTION 2. That the Mayor is authorized to execute the necessary contract(s) for the District Improvement Program, Ottawa P:ark Amphitheater Drainage Project upon such terms and conditions as shall be approved by the Director of the Department of Development, the Director of Parks and Youth Services and the Director of Law.

SECTION 3. That the Director of Finance is authorized to draw warrant or warrants against the above account code in payment of the above authorized obligations in an amount not to exceed that authorized in Section 1 upon presentation of the proper voucher or vouchers.

SECTION 4. It is found and determined that all formal actions of this Council concerning and relating to the passage of this Ordinance were passed in an open meeting of this Council, a...

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