Agenda Items

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O-313-25 Providing for the issuance and sale of bonds in the maximum principal amount of $1,740,000 for the purpose of refunding for debt charges savings certain of the City's outstanding Capital Improvement and Refunding Bonds, Series 2012, dated October 9, 2012; and declaring an emergency.

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COUNCILWOMAN WILLIAMS PRESENTS THE FOLLOWING ITEM FROM THE DEPARTMENT OF PARKS AND YOUTH SERVICES:

O-314-25 Authorizing the expenditure of $15,400 from the General Fund for 11 movie nights at 11 different City of Toledo parks for the 2025 summer; authorizing the Mayor to enter into the necessary agreements for these initiatives; and declaring an emergency.

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COUNCILMAN MARTINEZ PRESENTS THE FOLLOWING 4 ITEMS FROM THE DEPARTMENT OF PUBLIC UTILITIES:

O-315-25 Authorizing the appropriation and expenditure of an additional amount of $500,000 from the Sanitary Sewer Replacement Fund for the design and construction of the Ogontz Pump Station Project; authorizing the Mayor to amend the engineering contract with Tetra Tech, Engineer of Record, to provide additional professional engineering, metering and testing, inspection, construction management, and other services related to the construction of the Ogontz Pump Station Project; authorizing the Mayor to waive the competitive bidding provisions of TMC Chapter 187 for the continuation of Tetra Tech's professional engineering, metering and testing, inspection, construction management and other services related to the construction of the Ogontz Pump Station Project; and declaring an emergency.

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O-316-25 Authorizing the appropriation and expenditure of an amount not to exceed $500,000 from the Sanitary Sewer Replacement Fund; authorizing an amendment to the existing contract with Denali Water Solutions, Inc. for the completion of the Digester Tank Cleaning Project; and declaring an emergency.

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O-317-25 Authorizing the expenditure of an amount not to exceed $12,000 from the Sewer Operating Fund for fleet vehicle telematics services and monitoring; and declaring an emergency.

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O-318-25 Authorizing the Mayor to enter into a five-year contract for required cross-connection surveys for the Backflow Prevention Program; authorizing an annual expenditure from the Water Operating Fund in an amount not to exceed $440,000; and declaring an emergency.

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COUNCIL MEMBER GADUS PRESENTS THE FOLLOWING 9 ITEMS FROM THE DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT:

O-319-25 Authorizing the Mayor to enter into an agreement for case management, street interventions, outreach, and wraparound support for city's Peace in Motion Community Safety Plan; authorizing the reappropriation and expenditure of funds in an amount not to exceed $36,400 from the General Fund; waiving the competitive bidding provisions of TMC Chapter 187; and declaring an emergency.

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O-320-25 Authorizing the Mayor to enter into an agreement with The Fair Housing Center for Source of Income Testing services; authorizing the General Fund expenditure of an amount not to exceed $25,000; waiving the competitive bidding requirements of TMC Chapter 187; and declaring an emergency.

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O-321-25 Authorizing the expenditure of an amount not to exceed $30,000 from the General Fund for the provision of a Source of Income (SOI) investigation training consultant; authorizing the Mayor to accept bids and award contracts; and declaring an emergency.

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O-322-25 Authorizing the Mayor to accept, deposit, appropriate, and expend the Emergency Solutions Grant in the amount of $627,043 from the U.S. Department of Housing and Urban Development to fund Emergency Solutions Grant Program activities; authorizing submission of the 2025-2029 Consolidated Plan and the 2025-2026 Annual Action Plan to the U.S. Department of Housing and Urban Development; and declaring an emergency.

Legislation Text ESG 2025 proposed schedule a 06252025

O-323-25 Authorizing the Mayor to accept, deposit, appropriate and expend the HOME Investment Partnership Program Grant in the amount of $1,965,724 from the U.S. Department of Housing and Urban Development (HUD) for the purpose of funding the 2025 HOME Investment Partnership Program; authorizing the expenditure of HOME Carryover funds from all years prior to program year 2024 (33rd) in the amount of $3,787,820.93; authorizing submission of the 2025-2029 Consolidated plan and the 2025-2026 Annual Action Plan to the U.S. Department of Housing and Urban Development; and declaring an emergency.

Legislation Text rc FINAL Copy of HOME PY 34 proposed schedule a 06252025

O-324-25 Authorizing the Mayor to accept, deposit, appropriate and expend the Community Development Block Grant from the U.S. Department of Housing and Urban Development (HUD) in the amount of $7,046,960; authorizing the expenditure of CDBG carryover funds from all years prior to program year 2024 (50th) in the amount of $728,799; authorizing submission of the 2025-2029 Consolidated Plan and the 2025-2026 Annual Action Plan to the U.S. Department of Housing and Urban Development; and declaring an emergency.

Legislation Text O-324-25 Attachment rc edits Copy of FINAL.CDBG 2025 proposed schedule a and b revised 07112025