File #: O-071-23    Version: 1 Name:
Type: Ordinance Status: Approved
File created: 2/7/2023 In control: Parks & Youth Services Department
On agenda: 2/21/2023 Final action: 2/21/2023
Title: Authorizing the appropriation and expenditure of $4,810,000 from the Local Fiscal Recovery Fund for parks and recreation infrastructure revitalization projects; authorizing the Mayor to accept bids and award contracts for said projects; and declaring an emergency.
Attachments: 1. Attachment A, 2. Final Rule, 3. SMART Analysis
Label
PYS American Rescue Plan Allocation 2023 Utilization Plan
Parks and Youth Services
Joe Fausnaugh (x3884)
Revised

Title
Authorizing the appropriation and expenditure of $4,810,000 from the Local Fiscal Recovery Fund for parks and recreation infrastructure revitalization projects; authorizing the Mayor to accept bids and award contracts for said projects; and declaring an emergency.

Body
SUMMARY & BACKGROUND:
This Ordinance authorizes expenditures of $4,810,000 for projects related to City of Toledo Parks infrastructure revitalization projects. Funds will be used for professional services, equipment, and construction projects focused on improving the infrastructure in our city parks and recreational facilities. Specific projects targeted for funding are outlined in Attachment A.

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

SECTION 1. That the appropriation of $4,810,000 is authorized from the Local Fiscal Recovery Fund to Account Code 2021-40100-7PARKSF and the expenditure of same is authorized for professional services, equipment, and construction projects focused on improving the infrastructure in city parks and recreational facilities according to the attached Schedule A.

SECTION 2. That the Mayor is authorized to accept bids and use competitively bid state-term or other cooperative or collaborative procurement pricing and award contracts for the purposes specified in Section 1, upon such 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 Account Code in Section 1 in payment of the above-authorized obligations upon presentation of the proper voucher or vouchers in an amount not to exceed $4,810,000.

SECTION 4. That this Ordinance, being an emergency measure, shall take effect and be in force from and after its passage. The reason for th...

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