File #: O-532-22    Version: 1 Name:
Type: Ordinance Status: Approved
File created: 9/26/2022 In control: Public Service Department
On agenda: 10/11/2022 Final action: 10/11/2022
Title: Authorizing the expenditure of an amount not to exceed $30,000 from the Municipal Garage Fund for the annual inspection and certification of Aerial Units; authorizing the Mayor to enter into an agreement for said inspections and certifications; and declaring an emergency.
Attachments: 1. Audio: City Council 10/11/2022, 2. Audio: Agenda Review 10/4/2022
Label
DPS - Inspection/Certified Aerial Units - $30,000
Facility and Fleet Operations
Rick Akeman (x2550)/Paul M. Rasmusson (x7868)
Revised

Title
Authorizing the expenditure of an amount not to exceed $30,000 from the Municipal Garage Fund for the annual inspection and certification of Aerial Units; authorizing the Mayor to enter into an agreement for said inspections and certifications; and declaring an emergency.

Body
SUMMARY & BACKGROUND:
This Ordinance authorizes expending an amount not to exceed $30,000 from appropriated Fleet Operations Operating Budget and to enter into an agreement with Diversified Inspections to have all city-owned aerial units to be inspected and certified. Annual inspections and certifications are required to be performed on every aerial units including but not limited to Toledo Fire Department's ladder trucks, bucket trucks, platform trucks, cranes, and scissor lifts. These services were competitively bid and Diversified Inspections was the lowest and best.

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

SECTION 1. That, subject to annual appropriation, an expenditure in an amount not to exceed $30,000 annually is authorized from the Municipal Garage Fund Account Code 7086-25000-1146001STDSTD for annual inspections and certifications of city-owned aerial units.

SECTION 2. That the Mayor is authorized to enter into a one-year agreement with the option to renew for three additional one-year periods for the purposes specified in Section 1, upon terms and conditions as approved by the Director of Law and the Director of Public Service.

SECTION 3. That the Director of Finance is authorized to draw warrant or warrants against the Account Code in Section 1 in payment of the above authorized obligations in an amount not to exceed $30,000 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 f...

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