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File #:
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202402183
Version:
1
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Type:
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Ordinance
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Status:
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Passed Emergency
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On agenda:
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10/23/2024
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Final action:
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10/23/2024
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ORD/RES# date:
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10/23/2024
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ORD/RES#:
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0345-2024
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Title:
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ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, AMENDING Ordinance No. 169-2024, which authorized the City Manager to accept a cash donation of $89,000 from the Cincinnati Reds Community Fund and an in-kind donation of goods and professional services from Playground Equipment Services, Inc. valued at up to $61,000 for the installation of a turf infield at the Bond Hill Recreation Area by correctly identifying the source of the in-kind donation of goods and professional services as the Cincinnati Reds Community Fund; and AUTHORIZING payment of $61,000 from Cincinnati Recreation Commission capital improvement program project account no. 980x199x231903, "Athletics Facilities Renovation," and $89,000 from Cincinnati Recreation Commission capital improvement program project account no. 980x199x241917, "Bond Hill Baseball Field RCF," to Playground Equipment Services, Inc. as a moral obligation for the installation of a turf infield at the Bond Hill Recrea...
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title
ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, AMENDING Ordinance No. 169-2024, which authorized the City Manager to accept a cash donation of $89,000 from the Cincinnati Reds Community Fund and an in-kind donation of goods and professional services from Playground Equipment Services, Inc. valued at up to $61,000 for the installation of a turf infield at the Bond Hill Recreation Area by correctly identifying the source of the in-kind donation of goods and professional services as the Cincinnati Reds Community Fund; and AUTHORIZING payment of $61,000 from Cincinnati Recreation Commission capital improvement program project account no. 980x199x231903, “Athletics Facilities Renovation,” and $89,000 from Cincinnati Recreation Commission capital improvement program project account no. 980x199x241917, “Bond Hill Baseball Field RCF,” to Playground Equipment Services, Inc. as a moral obligation for the installation of a turf infield at the Bond Hill Recreation Area sports field and recreation area; and AUTHORIZING the City Manager to provide payment of $150,000 to Playground Equipment Services, Inc. upon its acceptance of the terms and conditions contained in the attached unexecuted proposed contract.
recommendation
PASS EMERGENCY
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