File #: O-575-22    Version: 1 Name:
Type: Ordinance Status: Approved
File created: 10/20/2022 In control: Parks & Youth Services Department
On agenda: 11/9/2022 Final action: 11/9/2022
Title: Authorizing the expenditure of an amount not to exceed $75,000 from the Capital Improvement Fund for the purchase and installation of replacement playground equipment at Corbin Park; authorizing the Mayor to utilize a purchasing consortium, to accept bids, and to award contracts for said purpose; and declaring an emergency.
Attachments: 1. Audio: Agenda Review 11/1/2022, 2. Audio: City Council 11/9/2022
Label
DPYS 2022 Corbin Park Playground $75,000
Parks, Recreation & Community Enrichment
Karen Ranney Wolkins (x2326)/Joe Fausnaugh (x3884)
Revised

Title
Authorizing the expenditure of an amount not to exceed $75,000 from the Capital Improvement Fund for the purchase and installation of replacement playground equipment at Corbin Park; authorizing the Mayor to utilize a purchasing consortium, to accept bids, and to award contracts for said purpose; and declaring an emergency.

Body
SUMMARY & BACKGROUND:
This ordinance authorizes expending up to $75,000 to replace playground equipment at Corbin Park. An evaluation of the play equipment at Corbin Park resulted in a recommendation of replacement due to the age and the condition of the playground. New equipment has been selected that will increase the quality of play and the safety of neighborhood children visiting this park. Funds for this project were allocated in the approved mid-year budget adjustment to the Capital Improvement fund.

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

SECTION 1. The expenditure of an amount not to exceed $75,000 is authorized from the Capital Improvement Fund Account Code 5040-40100-8CP2230PRKINF for the purchase and installation of playground equipment at Corbin Park.

SECTION 2. That the Mayor is authorized to utilize Sourcewell purchasing consortium to purchase equipment, to accept bids for installation, and to award contracts for the purposes specified in Section 1, upon terms and conditions as acceptable to the Director of Law and the Director of Parks and Youth Services.

SECTION 3. That the Finance Director is authorized to draw warrant or warrants against the above account code in payment of the above authorized obligations in amounts not to exceed $75,000 upon presentation of the proper voucher or vouchers.

SECTION 4. That this Ordinance is declared to be an emergency measure and shall take effect...

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