Agenda Items

Select an Agenda Item to Comment on.

COUNCIL MEMBER MELDEN PRESENTS:

R-594-23 Recognizing Al Macino, in his retirement, and the entire Macino family for their dedicated years of service.

Legislation Text

APPOINTMENT FROM THE OFFICE OF THE MAYOR:

A-567-23 Appointments - Directors and Commissioners

Legislation Text Directors and Commissioners Resumes Agenda Review, October 17

SECOND READING ITEMS:

O-573-23 Authorizing the expenditure of $43,420 from the Sewer Replacement Fund to pay Meldrum Mechanical Services, Inc. (Meldrum) for emergency assistance to complete maintenance projects at the Bayview Water Reclamation Plant; finding that the competitive procurement process was waived under TMC Section 187.20; and declaring an emergency.

Legislation Text Video: Agenda Review 10/17/2023

O-574-23 Authorizing the expenditure of up to $24,138 from the Sewer Operating Fund to pay Industrial Power Systems (IPS) for emergency assistance to recover from a flooding event in the primary clarifier tunnel; finding that the competitive procurement process was waived under TMC Section 187.20; and declaring an emergency.

Legislation Text Video: Agenda Review 10/17/2023

COUNCIL MEMBER KOMIVES PRESENTS:

R-595-23 Submitting to the Toledo City Plan Commission a request for a review of proposed text amendments to Toledo Municipal Code Sections 1104, 1111, 1116 applicable to zoning and schools; authorizing a public hearing on said text amendments and publication of said hearing; and declaring an emergency.

Legislation Text Requested changes

DEPARTMENT OF PUBLIC UTILITIES:

O-596-23 Authorizing the mayor to accept bids and enter into a one (1) year contract with an option for an additional two (2) one-year renewals for the purchase of brass fittings for water repairs city-wide; authorizing the annual expenditure of $425,000 from the Water Operating Fund for said purchase subject to annual appropriation; and declaring an emergency.

Legislation Text

DEPARTMENT OF TRANSPORTATION:

O-597-23 Authorizing the Mayor to enter into a software license and maintenance agreement with Insight Public Sector for the renewal of 36 Autodesk licenses for a period of 36 months; authorizing the expenditure of an amount not to exceed $40,380 from the Capital Improvement Fund; authorizing the expenditure of an amount not to exceed $38,120 from the Street Construction Maintenance and Repair Fund; and declaring an emergency.

Legislation Text

DEPARTMENT OF PUBLIC SERVICE:

O-598-23 Authorizing the expenditure of an amount not to exceed $139,000 annually for fleet telematics software pursuant to the existing master services agreement with Samsara, Inc.; and declaring an emergency.

Legislation Text