Agenda Items

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R-386-24 Declaring it necessary to improve portions of Norwalk Street bounded by Creston St. and N. Wheeling St., by installing street lighting; and declaring an emergency.

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O-387-24 Authorizing the improvement to Locust Street (bounded by Superior Street and Summit Street) and Ostrich Lane (bounded by West Dead End and Locust Street), by installing five (5) street lights; authorizing the expenditure of $6,500 from the General Fund to Toledo Edison for a one-time installation cost; and declaring an emergency.

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O-388-24 Authorizing the Mayor to enter into and execute cooperative agreements and to accept financial assistance from Metroparks Toledo for a construction project on Water Street; authorizing the acceptance, deposit, appropriation, and expenditure of grant proceeds into the Capital Improvement Fund in an amount not to exceed $1,000,000; authorizing the mayor to execute all necessary documentation for said funds; authorizing the mayor to accept bids and award contracts related to the design and construction; and declaring an emergency.

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COUNCILMEMBER KOMIVES PRESENTS FROM THE DEPARTMENT OF PUBLIC UTILITIES:

O-389-24 Authorizing the expenditure of an amount not to exceed $100,000 over a three-year period from the Stormwater Operating Fund for the purpose of updating the City's Stormwater Management Plan and appropriate sections in the TMC, and associated items as necessary; authorizing the Mayor to accept bids and execute necessary contracts for the purchase of professional services; and declaring an emergency.

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O-390-24 Authorizing the mayor to enter into a grant agreement with the Great Lakes Commission, in coordination with the National Oceanic and Atmospheric Administration and to accept and deposit grant proceeds into the Operation Grant Fund in an amount not to exceed $992,448 to fund the construction and implementation phase of the Restoration of the Ottawa River in Jermain Park Project; authorizing the appropriation and expenditure of said grant proceeds; authorizing the Mayor to execute necessary agreements in connection with the grant; authorizing the Mayor to accept bids and execute necessary contracts to administer the grant; and declaring an emergency.

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COUNCILMAN MARTINEZ PRESENTS FROM THE DEPARTMENT OF PUBLIC UTILITIES:

O-391-24 Authorizing the Mayor to enter into a three (3) year autoclave maintenance agreement with Getinge USA Sales, LLC; authorizing the expenditure from the Water Operating Fund in an amount not to exceed $49,452 to maintain the laboratory's two autoclaves; waiving the competitive procurement provisions of TMC Chapter 187; and declaring an emergency.

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O-392-24 Authorizing the Mayor to enter into contract with TOMCO2 Systems Company (TOMCO2) for repairs and maintenance to the liquid carbon dioxide storage system, associated feed systems and parts at the Collins Park Water Treatment Plant; authorizing the expenditure in an amount not to exceed $32,000 from the Water Operating Fund; waiving the competitive procurement provisions of TMC Chapter 187; and declaring an emergency.

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O-393-24 Authorizing the appropriation and expenditure in an amount not to exceed $435,000 from the unappropriated balance of the Sanitary Sewer Replacement Fund for Construction Management, Project Inspection and Professional Services for the Renovation of the Chemical Treatment Facilities at the Bay View Water Reclamation Plant; authorizing the Mayor to enter into an amended professional and engineering services agreement with Kleinfelder Inc., formerly known as Poggemeyer Design Group to provide additional professional and engineering services; waiving the competitive bidding provisions of TMC Chapter 187; and declaring an emergency.

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O-394-24 Authorizing the appropriation and expenditure in an amount not to exceed $300,000 from the Sanitary Sewer Replacement Fund for the Solids Handling Tank Cleaning Project at the Bay View Water Reclamation Plant; authorizing the Mayor to accept bids and award contracts for professional, engineering, and construction services necessary for the completion of the Solids Handling Tank Cleaning Project; and declaring an emergency.

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O-395-24 Authorizing the Mayor to accept bids and award contracts for professional and construction services necessary for the completion of the Benore Pump Station Elevator Repair Project; authorizing the appropriation and expenditure in an amount not to exceed $75,000 from the Sanitary Sewer Replacement Fund for the Benore Pump Station Elevator Repair Project in North Toledo; and declaring an emergency.

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O-396-24 Authorizing the mayor to apply for, enter into agreements, accept and deposit loan proceeds from the Ohio EPA Water Pollution Control Loan Fund (WPCLF) and/or the Ohio Water Development Authority (OWDA) into the Sanitary Sewer Replacement Fund for Improvement No. 66, Chemical System Renovations Project; authorizing the appropriation and expenditure of the loan proceeds from the Sanitary Sewer Replacement Loan Fund in an amount not to exceed $13,500,000; authorizing the appropriation and expenditure of $55,000 from the Sanitary Sewer Replacement Fund for the payment of loan administration fees and miscellaneous costs; authorizing a dedicated source for repayment of said loan; authorizing the mayor to accept bids and execute necessary agreements and contracts related to the Chemical System Renovations Project; and declaring an emergency.

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O-397-24 Authorizing the expenditure of an amount not to exceed $15,000 from the Water Operating Fund to provide payment for membership dues to Ohio Utilities Protection Service (OUPS) for the year 2024; and declaring an emergency.

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O-398-24 Authorizing the Mayor to accept bids and enter into an agreement for the digitization of the Department of Public Utilities' water tap cards; authorizing the expenditure of an amount not to exceed $20,000 from the Water Operating Fund; and declaring an emergency.

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