Agenda Items

Select an Agenda Item to Comment on.

O-122-25 Authorizing the expenditure of $158,500 from the General Fund for the collection, hauling, and processing of materials collected through the 2025 Clean Toledo Recycling events; authorizing the Mayor to accept bids and enter into necessary contracts for recycling and disposal services; and declaring an emergency.

Legislation Text CleanToledo_and_BxB_data CleanToledo_and_BxB_dates

O-123-25 Authorizing the expenditure of an amount not to exceed $275,000 from the Capital Improvement Fund for the improvement and/or replacement of major mechanical systems and general building and facility improvements; authorizing the Mayor to accept bids and award contracts for purchase(s), materials and professional services necessary to complete said improvements; and declaring an emergency.

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COUNCILMAN MARTINEZ PRESENTS THE FOLLOWING 5 ITEMS FROM THE DEPARTMENT OF PUBLIC UTILITIES:

O-124-25 Authorizing the appropriation and expenditure of $694,000 from the unappropriated balance of the Water Replacement Fund for the Raw Water Main Real Estate Services; authorizing the Mayor to accept bids for services and execute necessary agreements related to the project; and declaring an emergency.

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O-125-25 Authorizing the expenditure of $15,800 from the Water Operating Fund to provide payment of the City of Toledo Department of Public Utilities' membership dues for 2025 to the American Water Works Association (AWWA); and declaring an emergency.

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O-126-25 Amending Ordinance 29-25 for the purpose of increasing the Department of Public Utilities' annual expenditure for AMS consulting; declaring an emergency.

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O-127-25 Authorizing the Mayor to enter into contract with Westatlantic Tech Corp. for the purchase of a Split Barrel Repair Clamp; authorizing the expenditure of an amount not to exceed $18,000 from the Water Replacement Fund; waiving the competitive bidding provisions of the TMC Chapter 187; and declaring an emergency.

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O-128-25 Authorizing the expenditure of $36,000 from the Water Operating Fund and $42,000 from the Sewer Operating Fund for Commercial Driver License (CDL) 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 ITEM FROM THE DEPARTMENT OF INFORMATION & TECHNOLOGY:

O-129-25 Authorizing the Mayor to enter into a one-year software-as-a-service agreement with the option to renew for up to four consecutive one-year terms for Office 365; authorizing the appropriation and expenditure of funds for Office 365 and related data migration from the Information and Communications Technology Fund; waiving the competitive bidding requirements of Toledo Municipal Code Chapter 187; and declaring an emergency.

Legislation Text Office365.ScheduleA.pdf

COUNCIL MEMBER GADUS PRESENTS THE FOLLOWING ITEM FROM THE DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT:

O-130-25 Authorizing the Mayor to enter into a grant agreement and to accept, deposit, appropriate and expend the 2024 Section 319(h)Nonpoint Source Program Grant in the amount of $315,000 from the Ohio Environmental Protection Agency (OHEPA) to install Swayne Field Green Infrastructure; authorizing the Mayor to enter into or amend existing project agreements; waiving the competitive bidding provisions of Toledo Municipal Code Chapter 187; and declaring an emergency.

Legislation Text Schedule A Ohio EPA Section 319 (h) Nonpoint Source Grant - Swayne Field Green Infratructure

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