File #: O-139-22    Version: 1 Name:
Type: Ordinance Status: Approved
File created: 3/8/2022 In control: Parks & Youth Services Department
On agenda: 3/29/2022 Final action: 3/29/2022
Title: Authorizing the annual expenditure of an amount not to exceed $95,000 for chemical supply and delivery for Toledo's three municipal golf courses; authorizing the Mayor to accept bids and award contracts necessary to secure specified chemicals for a term of one year with an option of up to three additional one-year renewals; and declaring an emergency.
Attachments: 1. Audio: Agenda Review 3/22/2022
Label
DPYS 2022 Golf Course Chemical Contract $95,000
Parks, Recreation & Community Enrichment
Karen Ranney Wolkins (x2326)/Joe Fausnaugh (x3884)
Revised

Title
Authorizing the annual expenditure of an amount not to exceed $95,000 for chemical supply and delivery for Toledo's three municipal golf courses; authorizing the Mayor to accept bids and award contracts necessary to secure specified chemicals for a term of one year with an option of up to three additional one-year renewals; and declaring an emergency.

Body
SUMMARY & BACKGROUND
This ordinance authorizes expending up to $95,000 annually for the herbicide, insecticide, pesticide, and fertilizer supply and delivery necessary to improve and maintain Toledo's three municipal golf courses: Ottawa Park Golf Course, Detwiler Park Golf Course, and Collins Park Golf Course.

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

SECTION 1. That, subject to available appropriations in future years, an annual expenditure in an amount not to exceed $95,000 is authorized from the Golf Improvement Fund, Account Codes 2005-40100-5C13804STDSTD, 2005-40100-5C13805STDSTD, and 2005-40100-5C13806STDSTD for the purchase of chemicals necessary for municipal golf course maintenance.

SECTION 2. That the Mayor is authorized to accept bids and award contracts for the purposes specified in Section 1 for a term of one year with an option for up to three additional one-year renewals, upon terms and conditions acceptable to the Director of Parks, Recreation and Community Enrichment and Director of Law.

SECTION 3. That the Finance Director is authorized to draw warrant or warrants against the above account codes in payment of the above authorized obligations in amounts not to exceed $95,000 annually upon presentation of the proper voucher or vouchers.

SECTION 4. That this Ordinance is declared to be an emergency measure and shall take effect and be in force from and after its passa...

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