Agenda Items

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01TMP-10527 Authorizing the Mayor to enter into a contract to establish and operate kayak rental lockers at Cullen Park; authorizing the expenditure of an amount not to exceed $35,000; waiving the competitive bidding provisions of TMC Chapter 187; and declaring an emergency.

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02TMP-10529 Authorizing the disappropriation of $150,000 designated for Highland shelter and the appropriation of same to provide additional funding for the installation of a restroom and concession stand at the Highland Park baseball field; authorizing the Mayor to accept bids and award contracts for said purpose; and declaring an emergency.

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DEPARTMENT OF POLICE OPERATIONS

03TMP-10476 Authorizing the Mayor to enter into agreements with the Ohio Building Company, LLC for office space in an amount not to exceed $54,000 for the first year with the option for 2 additional one-year renewals; authorizing the deposit and expenditure of funds from the U.S. Department of Justice Federal Bureau of Investigation in the General Fund for reimbursement of the cost of this lease; waiving the competitive bid requirements of Chapter 187 of the Toledo Municipal Code; and declaring an emergency.

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04TMP-10477 Authorizing the Mayor to enter into a one-year school resource officer program agreement with Toledo Public Schools; accept and deposit $244, 873.76 into the General Fund in the payment for services provided by Toledo Police Department; authorizing the expenditure of the same; and declaring an emergency.

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05TMP-10479 Authorizing the Mayor to accept bids and award contracts for the purchase of a Comparison Microscope and accessories; authorizing the expenditure of $150,000 from the Law Enforcement Trust Fund; and declaring an emergency.

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DEPARTMENT OF LAW

06TMP-10518 Authorizing the settlement of claims brought in Coleman v. City of Toledo; authorizing the expenditure of $12,000 from the Risk Management Fund; and declaring an emergency.

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DEPARTMENT OF TRANSPORTATION

07TMP-10528 Authorizing the Mayor to enter into a grant agreement to accept $28,497,650 for the Front/Main Reconnecting Communities project for improvements to Front Street and Main Street; authorizing the deposit, appropriation, and expenditure of said amount from the Capital Improvement Fund; authorizing the Mayor to accept bids and award contracts for the same; and declaring an emergency.

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08TMP-10521 Expressing City Council's support for the Mayor to prepare and submit applications to participate in the Ohio Public Works Commission State Capital Improvement and Local Transportation Improvement Programs and to execute agreements as necessary and appropriate for obtaining this financial assistance; and declaring an emergency.

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DEPARTMENT OF PUBLIC SERVICES

09TMP-10508 Authorizing the Mayor to enter into a contract for the rental of Elgin brand street sweeping machines; authorizing the expenditure of an amount not to exceed $95,000 from the unappropriated balance of assessed funds; waiving the competitive procurement requirements of TMC Section 187; and declaring an emergency.

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10TMP-10509 Authorizing the Mayor to accept bids and enter into necessary contracts for rental of an excavator for demotion operations; authorizing the expenditure of an amount not to exceed $11,000 from the General Fund; and declaring an emergency.

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11TMP-10513 Authorizing the Mayor to enter into a consulting agreement for Solid Waste related projects with Palmer Energy Company; authorizing the appropriation and expenditure in the amount of $40,000; waiving the competitive bidding requirements of TMC Chapter 187; and declaring an emergency.

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