File #: O-192-22    Version: 1 Name:
Type: Ordinance Status: Approved
File created: 4/6/2022 In control: Transportation Department
On agenda: 4/26/2022 Final action: 4/26/2022
Title: Authorizing the expenditure of an amount not to exceed $125,000 from the Street Construction Maintenance & Repair Fund for vehicle leases for the Toledo Department of Transportation Division of Road & Bridge Maintenance; authorizing the expenditure of an amount not to exceed $23,000 from the Special Assessment Fund for vehicle leases for the Division of Urban Beautification; authorizing the expenditure of an amount not to exceed $20,000 from the General Fund for vehicle leases for the Division of Urban Beautification; authorizing the annual expenditure from various funds over the life of the master lease agreement; and declaring an emergency.
Label
TDOT0426222022LEASEVEHICLES
Road & Bridge Maintenance
Jeremy Mikolajczyk (x1537)
Revised

Title
Authorizing the expenditure of an amount not to exceed $125,000 from the Street Construction Maintenance & Repair Fund for vehicle leases for the Toledo Department of Transportation Division of Road & Bridge Maintenance; authorizing the expenditure of an amount not to exceed $23,000 from the Special Assessment Fund for vehicle leases for the Division of Urban Beautification; authorizing the expenditure of an amount not to exceed $20,000 from the General Fund for vehicle leases for the Division of Urban Beautification; authorizing the annual expenditure from various funds over the life of the master lease agreement; and declaring an emergency.

Body
SUMMARY & BACKGROUND:
Ordinance 254-19 authorized the mayor to enter into a contract with Enterprise Fleet Management for vehicle and equipment replacement for the city's fleet. The Divisions of Road & Bridge Maintenance as well as Urban Beautification will utilize this contract to lease pick-up trucks for street repair, demolition and cleaning operations.

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

SECTION 1. That, subject to annual appropriations, an amount not to exceed $125,000 annually, over the term of the master lease agreement is authorized for expenditure from the Street Construction Maintenance and Repair Fund Account Code 2014-23100-2411001STDSTD for the lease of trucks in the Division of Road and Bridge Maintenance.

SECTION 2. That, subject to annual appropriations, an amount not to exceed $23,000, annually, over the term of the master lease agreement, is authorized for expenditure from the Special Assessment Fund Account Code 3050-27100-2421001STDSTD for the lease of trucks in the Division of Urban Beautification.

SECTION 3. That, subject to annual appropriations, an amount not to exceed $20,000, annually, over the term of the master lease agreement, ...

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