Agenda Items

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O-461-24 Authorizing the improvement to portions of Norwalk Street bounded by Creston St. and N. Wheeling St., by installing two (2) street lights; authorizing the annual cost of $222.96 for said improvement from the General Fund; authorizing the payment of $2,600 from the General Fund to Toledo Edison for a one-time installation cost; and declaring an emergency.

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O-462-24 Authorizing the Mayor to enter into contracts for CDL Training with TRAINCO Truck Driving School; authorizing the expenditure of $74,000 from the Special Assessment Services Fund for Commercial Driver License Training (CDL); and declaring an emergency.

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COUNCILMAN MARTINEZ PRESENTS THE FOLLOWING 7 ORDINANCES PRESENTS FROM THE DEPARTMENT OF PUBLIC UTILITIES

R-463-24 Authorizing and 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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O-464-24 Authorizing an expenditure not to exceed $93,000 from the Water Replacement Fund for materials and labor needed for the emergency abandonment of a blowoff on the main on Crabb Road; authorizing the Mayor to enter into a contract with Crestline Paving and Excavating - Toledo; waiving formal competitive bidding under TMC Section 187; and declaring an emergency.

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O-465-24 Authorizing the appropriation of $149,387 from the unappropriated balance of the Sewer Replacement Fund for the 2024 annual lease payment to Norfolk Southern Railway for the Downtown CSO Storage Basin; and declaring an emergency.

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O-466-24 Authorizing the appropriation of $400,000 from the unappropriated balance of the Water Replacement Fund and operating transfer of the same to the Water Operating Fund; authorizing the appropriation and expenditure of $400,000 from Water Operating Fund to fund additional Utility Cuts; and declaring an emergency.

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O-467-24 Authorizing the Mayor to enter into agreements for information technology security consulting services to confirm, review, and improve operating technology within the Water Treatment and Water Reclamation plants through the use of collaborative procurement programs; authorizing the expenditure of $38,520 from the Water Operating Fund and $18,000 from the Sewer Operating Fund; and declaring an emergency.

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O-468-24 Authorizing the appropriation and expenditure an amount not to exceed $200,000 from the Sanitary Sewer Replacement Fund for the Roots Air Blowers Project at the Bay View Water Reclamation Plant; authorizing the Mayor to enter into contracts for professional and construction services associated with the rebuild and/or replacement of equipment associated with the Roots Air Blowers in the Secondary Treatment Facility at the Bay View Water Reclamation; waiving the competitive bidding provisions of TMC Chapter 187.20; and declaring an emergency.

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O-469-24 Authorizing the expenditure of an additional $45,000 from the Water Operating Fund for Commercial Driver License training pursuant to the existing contract with TRAINCO Truck Driving Schools, Inc.; and declaring an emergency.

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COUNCILWOMAN McPHERSON PRESENTS THE FOLLOWING 2 ORDINANCES FROM THE DEPARTMENT OF HUMAN RESOURCES

O-470-24 Authorizing the Mayor to enter into an agreement with Anthem Blue Cross & Blue Shield for third-party administrator services related to hospitalization, surgical-medical, major medical, and medical management services for the City of Toledo's covered employees for a period of one (1) year; and further authorizing the expenditure of funds; and declaring an emergency.

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O-471-24 Authorizing the mayor to enter into an agreement with Optum Rx for pharmacy benefits manager services for the City of Toledo's covered employees for a period of one (1) year; and further authorizing the expenditure of funds; waiving the competitive procurement requirements of Toledo Municipal Code Chapter 187; and declaring an emergency.

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COUNCILWOMAN McPHERSON PRESENTS THE FOLLOWING ORDINANCE FROM THE DEPARTMENT OF INFORMATION & TECHNOLOGY

O-472-24 Authorizing the expenditure in the total amount of $87,715.20 for the provision of purchasing the right to use VMware; authorizing the Mayor to enter into a five-year contract for said purpose; and declaring an emergency.

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