Label
TDOT041823AT&TMAUMEEAVEBRIDGE
Road & Bridge Maintenance
Jeremy Mikolajczyk (x1537)
Revised
Title
Authorizing the acceptance and deposit of funds in an amount not to exceed $165,250 into the Capital Improvement Fund from AT&T for the relocation of utilities on Maumee Avenue Bridge; authorizing the appropriation and expenditure of said funds; and declaring an emergency.
Body
SUMMARY & BACKGROUND:
As part of the construction of the Maumee Avenue Bridge project, the contractor was required to incorporate the relocation of AT&T utility ducts under the bridge. Per Ordinances 56-16 and 57-16, the Division of Road & Bridge Maintenance accepted a grant from ODOT to construct the Maumee Avenue bridge and entered into the necessary contracts and agreements to complete that construction. One of those agreements was with AT&T to reimburse the City of Toledo for the cost of utility relocation. Once construction of the bridge was complete and costs for the relocation of the AT&T utility were known, AT&T was invoiced the full amount for the cost of relocation of fiber optics under the Maumee Avenue bridge. AT&T has supplied a check for the correct amount of $165,250.
Summary
NOW, THEREFORE, Be it ordained by the Council of the City of Toledo:
SECTION 1. That the Mayor is authorized to accept and deposit funds in an amount not to exceed $165,250 into the Capital Improvement Fund Account Code 5040-23100-8CB2312MATCHP from AT&T as reimbursement for the cost of relocating fiber optics under the Maumee Avenue Bridge.
SECTION 2. That the sum of $165,250 is appropriated from the unappropriated balance of the Capital Improvement Fund into Account Code 5040-23100-8CB2312MATCHP for the Road and Bridge Maintenance Matches and Planning Program, and the expenditure of same is authorized.
SECTION 3. That the Finance Director is authorized to draw their warrant or warrants against the Account Code identified in Section 1 in an amount not to exceed $165,250 in p...
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