Agenda Items

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04TMP-11039 Authorizing the appropriation and expenditure of OneOhio Opioid Settlement Funds for Fire Department opiate responses, interventions, and related equipment purchases; authorizing the Mayor to enter into necessary contracts and medical supply purchase agreements; waiving the competitive bidding requirements of TMC Chapter 187; and declaring an emergency.

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DEPARTMENT OF TRANSPORTATION

05TMP-10991 Authorizing the expenditure of an amount not to exceed $54,672 from the Capital Improvement Fund to the Toledo Metropolitan Area Council of Government (TMACOG) for the payment of the City of Toledo's 2025 Transportation Planning Assessment Fee; authorizing the expenditure of an amount not to exceed $43,793 from the Storm Water Operating Fund to TMACOG for the 2025 Stormwater Coalition dues and 2025 Mass Media Campaign; authorizing the expenditure of an amount not to exceed $74,077 from the General Fund to TMACOG for the payment of the City of Toledo's 2025 Membership Fee; and declaring an emergency.

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06TMP-11020 Authorizing the Mayor to enter into a contract with Precision Laser for the purchase of a Trimble SX12 Scanning Total Station surveying instrument; authorizing the expenditure of an amount not to exceed $54,000 from the Capital Improvement Fund; waiving the competitive bidding provisions of TMC Chapter 187; and declaring an emergency.

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07TMP-11023 Authorizing the Mayor to enter into a cooperative grant agreement with and accept financial assistance from the State of Ohio Department of Transportation (ODOT) for a design and construction for a Reconnecting Communities project; authorizing the acceptance, deposit, appropriation and expenditure of grant proceeds into the Capital Improvement Project Fund in an amount not to exceed $28,497,650; authorizing the Mayor to execute all necessary documentation for the grant; authorizing the Mayor to accept bids and award contracts related to the design and construction of the project; and declaring an emergency.

Legislation Text PID 121938 - LPA Agreement - Front and Main - Toledo

08TMP-11022 Authorizing the Mayor to enter into agreements with and accept financial assistance from the State of Ohio, Ohio Public Works Commission (OPWC) in an amount not to exceed $2,168,282 for five roadway projects; authorizing the appropriation and expenditure of said grant and loan proceeds for the subject projects; authorizing a dedicated source for repayment of said loans; authorizing the Mayor to accept bids and award contracts for said projects; and declaring an emergency.

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09TMP-11003 Authorizing the Mayor to enter into a contract with Woolpert, Inc. for the completion of the 2025 Impervious Surface Mapping Update; authorizing the expenditure in an amount not to exceed $85,000 from the Stormwater Utility Improvement Fund; waiving the competitive bidding provisions of TMC Chapter 187; and declaring an emergency.

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DEPARTMENT OF PUBLIC SERVICE

10TMP-11021 Authorizing the expenditure of $35,000 from the Special Assessments Services Fund for Commercial Driver License (CDL) annual training pursuant to the existing contract with TRAINCO Truck Driving Schools, Inc.; and declaring an emergency.

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11TMP-11024 Authorizing the expenditure of an amount not to exceed $208,000 from the Toledo Urban Forestry Commission Trust Fund for the Division of Urban Beautification - Forestry Operations for the replacement of tree maintenance equipment; authorizing the Mayor to accept bids and award contracts for purchase; and declaring an emergency.

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12TMP-11018 Authorizing the Mayor to accept a grant from the United States Department of Energy in the amount of $285,750 to support facility improvements at Fire Station 21; authorizing the deposit, appropriation and expenditure of $285,750 in the Capital Improvement Fund for said project; authorizing the Mayor to accept bids and award contracts for said project; and declaring an emergency.

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13TMP-11040 Authorizing the appropriation and expenditure of an amount not to exceed $350,000 from the Capital Improvement Fund for the repair of a water line break at Imagination Station; authorizing the Mayor to waive the competitive bidding requirements of TMC Chapter 187; authorizing the Mayor to enter into contract with Kokosing Construction Company for the repairs; and declaring an emergency.

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DEPARTMENT OF PUBLIC UTILITIES

14TMP-11019 Authorizing the expenditure of $22,020 from the Sanitary Sewer Operating Fund to pay the National Association of Clean Water Agencies (NACWA) for Water Reclamation's 2025 membership dues; and declaring an emergency.

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THE CLERK REPORTS: