File #: O-241-23    Version: 1 Name:
Type: Ordinance Status: Approved
File created: 4/18/2023 In control: Parks & Youth Services Department
On agenda: 5/2/2023 Final action: 5/2/2023
Title: Authorizing the expenditure of an amount not to exceed $300,000 from the Capital Improvement Fund for renovations to the tennis court facilities at Ottawa, Cass Ryan, Trilby, and Copland Parks; authorizing the Mayor to accept bids for construction, and award contracts for said purposes; and declaring an emergency.
Label
DPYS 2023 Tennis Court Renovations $300,000
Parks and Youth Services
Joe Fausnaugh (x3884)

Title
Authorizing the expenditure of an amount not to exceed $300,000 from the Capital Improvement Fund for renovations to the tennis court facilities at Ottawa, Cass Ryan, Trilby, and Copland Parks; authorizing the Mayor to accept bids for construction, and award contracts for said purposes; and declaring an emergency.

Body
SUMMARY & BACKGROUND:
This ordinance authorizes expending up to $300,000 to renovate tennis facilities at Ottawa, Cass Ryan, Trilby and Copland Parks. An evaluation of the current tennis facilities was performed which resulted in specific recommendations for each park. While recommendations varied from site to site they included elements such as new play surfacing, new fencing, new net posts and nets, inclusion of pickle ball courts, etc. The scope of improvements for each site will increase the quality of play, capacity, and the safety for neighborhood residents visiting these parks. Funds for this project were allocated in the approved 2022 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 $300,000 is authorized from the Capital Improvement Fund Account Code 5040-40100-8CP2230PRKINF for the renovation and improvement of tennis facilities at City of Toledo parks.

SECTION 2. That the Mayor is authorized to accept bids for construction and site work, and 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 $300,000 upon presentation of the proper voucher or vouchers.

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