Agenda Items

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O-540-23 Authorizing the expenditure of $15,000 from the Capital Improvement Fund District Improvement Program for the installation of safety and monitoring equipment at Tatum Park; authorizing the Mayor to execute the necessary contracts; and declaring an emergency.

Legislation Text Application Meeting Minutes Video: Agenda Review 10/3/2023

COUNCIL PRESIDENT CHERRY AND THE MEMBERS OF CITY COUNCIL PRESENT:

O-541-23 Approving a Petition For Special Assessments for Special Energy Improvement Projects and a Project Plan for the Northwest Ohio Advanced Energy Improvement District under Chapter 1710 of the Ohio Revised Code for Toledo Natural Food Cooperative, Inc. and 1447 W. Sylvania Ave.,Toledo, Ohio 43612; to authorize and levy special assessments for the purpose of acquiring, constructing, and improving certain public improvements in the City of Toledo in cooperation with the Northwest Ohio Advanced Energy Improvement District; and declaring an emergency.

Legislation Text Exhibit A, B & C Petition Video: Agenda Review 10/3/2023

COUNCILMAN HOBBS PRESENTS:

R-542-23 Officially naming the ball diamond at the City park, Sleepy Hollow, located at 4150-4198 Overlook Boulevard to be known as "Jan Scotland Memorial Ball Field".

Legislation Text Video: Agenda Review 10/3/2023

TOLEDO MUNICIPAL COURT:

O-543-23 Authorizing the Mayor to accept and deposit an additional $76,669.00 from a grant received from the State of Ohio, Department of Rehabilitation and Correction, Division of Parole and Community Services for the appropriation and expenditure of those funds from the Community Corrections Grant, making the total grant award $1,610,069 for 2023-2025, authorizing the execution of any grant documents that may be required for the acceptance of the funds; and declaring an emergency.

Legislation Text Addendum Agreement Video: Agenda Review 10/3/2023

DEPARTMENT OF PUBLIC UTILITIES:

O-544-23 Authorizing the mayor to enter into a one (1) year contract with option to renew for one (1) additional year with Sensus USA, Inc. for the purpose of creating a new test environment for the integration and testing of the new Department of Public Utilities billing system; authorizing the expenditure of an amount not to exceed $60,000 from the Utility Administration Fund; waiving the competitive procurement process of TMC Chapter 187; and declaring an emergency.

Legislation Text Video: Agenda Review 10/3/2023

O-545-23 Authorizing the mayor to apply for and enter into loan agreements with the Ohio Water Development Authority (OWDA), and to accept, deposit, appropriate, and expend loan proceeds in an amount not to exceed $15,000,000 into the Water Replacement Loan Fund for the Raw Water Main Project; appropriating $50,000 from the Water Replacement Fund for the payment of loan administrative fees and miscellaneous project costs; authorizing various adjustments and transfers of expenses to comply with the loan agreements; authorizing a dedicated source for repayment of said loans; authorizing the mayor to accept bids and execute necessary agreements related to the project; making certain findings with respect thereto; and declaring an emergency.

Legislation Text Video: Agenda Review 10/3/2023

O-546-23 Authorizing the disappropriation and reappropriation of $38,002 within the Water Replacement Fund for materials needed for the emergency replacement of the watermain on Galena Street and Chase Street; and declaring an emergency.

Legislation Text Video: Agenda Review 10/3/2023

O-547-23 Authorizing the mayor to enter into a three (3) year contract with KorTerra, Inc. for the management of software integrated into the City's Cartography and Geographic Information Science (CAGIS) system; authorizing the annual expenditure of an amount not to exceed $12,000 from the Water Operating fund; waiving the competitive bidding provisions of the TMC Chapter 187; making certain findings with respect thereto; and declaring an emergency.

Legislation Text Video: Agenda Review 10/3/2023

O-548-23 Authorizing the appropriation and expenditure of $384,086 from the Sewer Replacement Fund for payment to Denali Water Solutions for emergency services related to Gravity Thickener #1 and Digester #8 at the Bay View Water Reclamation Plant; waiving the formal competitive provisions of TMC Chapter 187.20; making certain findings with respect thereto; and declaring an emergency.

Legislation Text Hyperlink

O-549-23 Authorizing the appropriation and expenditure of $250,000 from the from the unappropriated balance of the Sewer Replacement Fund for the lease of temporary office trailers and to construct improvements to refurbish the administration office space at the Bay View Water Reclamation Plant; and authorizing the mayor and commissioner of purchases and supplies to contract for the trailer lease and the construction of the refurbishment project; and declaring an emergency.

Legislation Text Video: Agenda Review 10/3/2023

O-550-23 Authorizing the appropriation and expenditure of up to $90,000 from the Sewer Replacement Fund to pay Industrial Power Systems (IPS) for emergency repairs to the Benore Sanitary Pump Station in North Toledo; waiving the formal competitive procurement process under TMC Section 187.20; making certain findings with respect thereto; and declaring an emergency.

Legislation Text Video: Agenda Review 10/3/2023