Agenda Items

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O-595-24 Amending Ord. 272-24 to include the installation of sanitary mains and service lines on St. Aubin Drive and Loxley Road; and declaring an emergency.

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COUNCILMAN KOMIVES PRESENTS THE FOLLOWING ITEM FROM THE DEPARTMENT OF PUBLIC UTILITIES:

O-596-24 Authorizing the appropriation of $175,000 from the unappropriated balance of the Storm Water Replacement Fund and the expenditure of same for the Bandore Park Stream Restoration project; authorizing the Mayor to accept bids and enter into contracts for said project; and declaring an emergency.

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COUNCILMAN MARTINEZ PRESENTS THE FOLLOWING 3 ITEMS FROM THE DEPARTMENT OF PUBLIC UTILITIES:

O-597-24 Authorizing the Mayor to accept bids and enter into necessary agreements for public lead service line replacements; authorizing the expenditure of an amount not to exceed $1,370,350 from the Local Fiscal Recovery Fund for said purpose; and declaring an emergency.

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O-598-24 Authorizing the Mayor to enter into a three (3) month extension of the existing lease agreement with the Ohio Building Company, Ltd., for 1,475 square feet of customer service space for the Division of Utilities Administration, in the Ohio Building located at 420 Madison Avenue; authorizing the expenditure of $8,045 from the Utilities Administration Fund for said lease extension; and declaring an emergency.

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O-599-24 Authorizing the Mayor to execute a one (1) year professional services agreement with an option to renew for two one-year terms with PFM Financial Advisors LLC (PFM) for debt consulting services; waiving the competitive bidding requirements of TMC Chapter 187; authorizing the expenditure of an annual amount not to exceed $45,000 from the Water Operating Fund and an annual amount not to exceed $45,000 from the Sewer Operating Fund subject to appropriation; and declaring an emergency.

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COUNCILWOMAN McPHERSON PRESENTS THE FOLLOWING 2 ITEMS FROM THE DEPARTMENT OF INFORMATION & TECHNOLOGY:

O-600-24 Authorizing the Mayor to enter into a five-year information security appliance management tool subscription agreement with support; authorizing the expenditure of an amount not to exceed $38,469.68 from the Information and Communications Technology Fund; waiving the competitive bidding requirements of TMC Chapter 187; and declaring an emergency.

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O-601-24 Authorizing the Mayor to enter into agreements for the upgrade of the existing VMWare and Dell ESX host servers for the City of Toledo; authorizing the expenditure of $149,336.50 from the Capital Improvement Fund; waiving the competitive bidding requirements of TMC Chapter 187; and declaring an emergency.

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COUNCILMAN SARANTOU PRESENTS THE FOLLOWING 7 ITEMS FROM THE DEPARTMENT OF FINANCE:

O-602-24 Declaring the necessity of providing sprinkling, sweeping, cleaning and snow removal services for streets, alleys and public ways in the City; providing for the assessment of the cost of those services; and declaring an emergency.

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O-603-24 Declaring it necessary to improve certain streets, alleys, and public ways outside the Downtown Area of the City by providing street lighting; providing for the assessment of costs of that lighting; and declaring an emergency.

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O-604-24 Declaring it necessary to improve certain streets and public ways in the Downtown Area of the City by providing street lighting; providing for the assessment of costs of that lighting; and declaring an emergency.

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O-605-24 Declaring the necessity of controlling the blight and disease of shade trees within public rights of way, and for planting, maintaining, trimming and removing shade trees in and along the streets of the City; providing for the assessment of the cost of those services; and declaring an emergency.

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