File #: O-160-22    Version: 2 Name:
Type: Ordinance Status: Second Reading
File created: 3/29/2022 In control: Transportation Department
On agenda: 4/26/2022 Final action: 6/21/2022
Title: Authorizing the expenditure of an amount not to exceed $750,000 from the Capital Improvement Fund for the 2022 Sidewalk Program; authorizing the mayor to prepare plans and specifications, acquire needed rights-of-way and easements as necessary, accept bids and enter into contracts; and declaring an emergency.
Attachments: 1. Listing by Address, 2. Audio: City Council 4/12/2022, 3. Audio: Agenda Review April 6, 2022
Label
TDOT041222SIDEWALKRELACEMENT
Engineering & Construction Management
Christy Soncrant (x2851)
Revised

Title
Authorizing the expenditure of an amount not to exceed $750,000 from the Capital Improvement Fund for the 2022 Sidewalk Program; authorizing the mayor to prepare plans and specifications, acquire needed rights-of-way and easements as necessary, accept bids and enter into contracts; and declaring an emergency.

Body
SUMMARY & BACKGROUND:
The Division of Engineering Services is requesting authority to appropriate and expend $750,000 from the Capital Improvement Program Fund for the 2022 Sidewalk Program. All of the funds included in this ordinance are for work that is scheduled to be completed in 2022. Authorization expenditure of these critical funds now will allow for timely bidding and construction to ensure all projects are completed this year in an efficient fashion.

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

SECTION 1. That an expenditure in an amount not to exceed $750,000 is authorized from the Capital Improvement Fund, Account Code 5040-35000-8CB2205SIDWLK for the 2022 Sidewalk Program.

SECTION 2. That the mayor is authorized to prepare plans and specifications, accept bids, and enter into contracts for the 2022 Sidewalk Program as necessary to complete the improvements identified above including such items as labor, materials, real estate incidentals, testing, purchase of rights-of-way and easements, equipment and professional services necessary to undertake said projects, upon such terms and conditions as the mayor may deem requisite and proper, and shall be subject to approval by the Director of Law and the Director of Public Utilities.

SECTION 3. That the Director of Finance is authorized to issue their warrant or warrants against the account code listed above in an amount not to exceed $750,000 in payment of the above authorized obligations upon presentation of the proper vou...

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