Agenda Items

Select an Agenda Item to Comment on.

1. TMP-6181 Authorizing the mayor to enter into cooperative grant agreements with and accept financial assistance from the State of Ohio Department of Transportation (ODOT) for several construction projects; authorizing the acceptance, deposit, appropriation and expenditure of grant proceeds into the Capital Improvement Fund in an amount not to exceed $1,790,190; authorizing the mayor to execute all necessary documentation for the grants; authorizing the mayor to accept bids and award contracts related to the construction; and declaring an emergency.

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DEPARTMENT OF PUBLIC SERVICE:

2. TMP-6167 Authorizing the Mayor to enter in to a contract with Cargill De-Icing Technology for the purchase of bulk salt; waiving the competitive procurement requirements of TMC Chapter 187; authorizing the expenditure of funds from the Special Assessment Fund; and declaring an emergency.

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3. TMP-6173 Authorizing the application for funding from the Ohio Department of Natural Resources' Nature Works grant to construct improvements for the outdoor amphitheater in Ottawa Park; and declaring an emergency.

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4. TMP-6172 Authorizing the Mayor to accept and deposit $85,000 into the Capital Improvement Fund from Mercy Health for the purchase and installation of the Navarre Park Open-Air Picnic Shelter; authorizing the appropriation and expenditure of said funds; authorizing the Mayor to accept bids and award contracts; and declaring an emergency.

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5. TMP-6171 Authorizing expenditure of $14,988 from the General Fund for the purchase of flowers for streetscape improvements; authorizing the mayor to accept bids and award contracts; and declaring an emergency.

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DEPARTMENT OF FINANCE:

6. TMP-6195 Authorizing the Mayor to enter into agreements as needed to secure parking spaces for City of Toledo employees; authorizing the expenditure of an amount not to exceed $400,000 from the General Fund for employee parking costs due to the loss of the use of the Constitution Avenue parking lot; waiving the competitive procurement requirements of TMC Chapter 187; and declaring an emergency.

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7. TMP-6196 Authorizing the expenditure of an amount not to exceed $7,570 from the General Fund for the purpose of closing out the previous vendor contract for SAP-ERP application, maintenance and support (AMS) services; and declaring an emergency.

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DEPARTMENT OF NEIGHBORHOODS:

8. TMP-6193 Authorizing the appropriation and transfer of $1,106,107.73 of abandoned "fire damaged structures, repair or removal" funds as identified in TMC 1726.07 from the Non-Fiduciary General Fund to the General Fund; authorizing the appropriation of $1,106,107.73 from the General Fund and the transfer of same to the Demolition Expendable Trust Fund; authorizing the appropriation and expenditure of $1,106,107.73 from the Demolition Expendable Trust Fund for the demolition of privately owned and abandoned structures identified as a public nuisance; authorizing the Mayor to accept bids and enter into necessary contracts for demolition services; and declaring an emergency.

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DEPARTMENT OF LAW:

9. TMP-6183 Authorizing the Mayor to enter into a cyber-liability insurance policy with Coalition Insurance Solutions, Inc. to protect the City's cyber network for a period of one year; authorizing the expenditure of $50,000 from the City's Risk Management Fund for the payment of policy premium; waiving competitive procurement requirements of TMC 187; and declaring an emergency.

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DEPARTMENT OF FIRE & RESCUE OPERATIONS:

10. TMP-6170 Authorizing the Mayor to accept a grant from The United Way for the City of Toledo, Department of Fire & Rescue Operations; authorizing the deposit, appropriation and expenditure of $9,998 for the purpose of providing taxi cab transportation for patients that have been determined through medical assessment to be non-emergent; and declaring an emergency.

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