File #: O-578-22    Version: 1 Name:
Type: Ordinance Status: Approved
File created: 10/25/2022 In control: Fire and Rescue Department
On agenda: 11/9/2022 Final action: 11/9/2022
Title: Authorizing the expenditure of an amount not to exceed $1,300,000 from the Capital Improvement Fund for Fire Station improvements; authorizing the Mayor to accept bids and award contracts for said improvements; and declaring an emergency.
Attachments: 1. Addendum A, 2. Audio: Agenda Review 11/1/2022, 3. Audio: City Council 11/9/2022
Label
Mid Yr. - Fire Station Improvement/Maintenance Ord.
Fire & Rescue Department
CFO Ted Sheares (x3515)
Revised

Title
Authorizing the expenditure of an amount not to exceed $1,300,000 from the Capital Improvement Fund for Fire Station improvements; authorizing the Mayor to accept bids and award contracts for said improvements; and declaring an emergency.

Body
SUMMARY & BACKGROUND:
This Ordinance authorizes the expenditure of approved Capital Improvement Plan (CIP) funds for various improvements and renovation projects at the Fire and Rescue Department's buildings. Said improvements will be prioritized by need and include, but are not limited to, station roofs, multiple concrete jobs, parking lot pavement, HVAC and vehicle building exhaust systems, windows, kitchen remodels, parking lot security fencing, overhead doors, office remodeling, station equipment, station security improvements/card readers, mold and mildew remediation, etc. Please see the attached supporting documents for specific project details.

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

SECTION 1. That an amount not to exceed $1,300,000 is authorized for expenditure from the Capital Improvement Fund, Account Code 5040-53000-8CP2210FIRBLD, for Fire Station improvements.

SECTION 2. The Mayor is authorized to prepare plans and specifications, accept bids, and enter into contracts necessary to complete said Fire Station improvements. Said contracts shall contain such terms and conditions as the Mayor may deem requisite and proper and shall be subject to approval by the Department of Law and the Director of Fire.

SECTION 3. That the Director of Finance is authorized to draw warrant or warrants against the Account Code listed in Section 1 in an amount not to exceed $1,300,000 in payment of the above authorized obligations upon presentation of the proper voucher or vouchers.

SECTION 4. That this Ordinance, being an emergency me...

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