Agenda Items

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11TMP-11635 Authorizing the disappropriation of $389,101 from the 2013 Water Bond Improvement Fund and $90,899 from the 2016 Water Bond Improvement Fund; authorizing the appropriation and expenditure of $389,101 from the 2013 Water Bond Improvement and $90,899 from the 2016 Water Bond Improvement Fund for Professional Construction Management Services; waiving the competitive bidding requirements of TMC Chapter 187; and declaring an emergency.

Legislation Text DPU081225 Professional Construction Management Services Attachent A DPU081225 Professional Construction Management Services Attachent B DPU081225 Professional Construction Management Services Attachent A DPU081225 Professional Construction Management Services Attachent B

DEPARTMENT OF POLICE OPERATIONS:

12TMP-11638 Authorizing the Mayor to enter into a vehicle lease agreement with Acme Auto Leasing, LLC; authorizing the annual expenditure from the General Fund in an amount not to exceed $75,180 per year for four years; authorizing the acceptance and deposit of funds from the Ohio High Intensity Drug Trafficking Area (HIDTA) from the U.S. Department of Justice, Office of National Drug Control Policy for reimbursement of General Fund expenditures for the Acme Auto Leasing, LLC agreement; and declaring an emergency.

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13TMP-11639 Authorizing the Mayor to enter into a vehicle lease agreement with Acme Auto Leasing, LLC; authorizing the annual expenditure from the General Fund in an amount not to exceed $96,660 for four years; and declaring an emergency.

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14TMP-11640 Authorizing the Mayor to enter into a contract for the purchase of body armor; authorizing the expenditure in an amount not to exceed $40,000 from Capital Improvement Fund and an amount not to exceed $2,000 from the General Fund for the purchase of body armor; and declaring an emergency.

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15TMP-11641 Authorizing the Mayor to enter into a five-year subscription-based information technology agreement with Midwest Public Safety, LLC. for cloud video storage for Getac body worn cameras; authorizing the annual expenditure of an amount not to exceed $325,000 from the Capital Improvement Fund over the term of the agreement; waiving the competitive bidding requirements of TMC Chapter 187; and declaring an emergency.

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16TMP-11645 Authorizing the Mayor to accept a grant in the amount of $148,654.18 from the State of Ohio for police officer training; authorizing the deposit, appropriation and expenditure of said funds; authorizing the Mayor to accept bids and award contracts; and declaring an emergency.

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DEPARTMENT OF TRANSPORTATION:

17TMP-11629 Authorizing the Mayor to enter into and execute a joint cooperative agreement between the City of Toledo and Lucas County regarding orthoimagery services; authorizing the expenditure of an amount not to exceed $9,000 annually for three years, subject to future appropriations; and declaring an emergency.

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18TMP-11654 Authorizing the Mayor to enter into and execute cooperative agreements between the City of Toledo and Lucas County for roadway improvements on 13th Street between Washington and Monroe Street; and declaring an emergency.

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19TMP-11631 Declaring the official intent and reasonable expectation of the City of Toledo on behalf of the State of Ohio (The Borrower) to reimburse its Capital Improvement Fund for two projects with the proceeds of tax-exempt debt of the State of Ohio; and declaring an emergency.

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20TMP-11630 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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DEPARTMENT OF PUBLIC UTILITIES:

21TMP-11643 Authorizing the Mayor to enter into and execute necessary agreements with the Ohio Environmental Protection Agency (OEPA) for purposes of the 2025 Community and Litter Grant Agreement; authorizing acceptance, deposit, appropriation and expenditure of grant proceeds in the amount of $100,000 into the Operation Grants Fund; authorizing appropriation of $25,000 from the unappropriated balance from the Storm Water Utility Improvement Fund for grant-matching obligations; authorizing the acceptance, deposit, appropriation, and expenditure of fees collected; authorizing the Mayor to accept bids and award contracts for the purchase of services and other necessary items to carry out the terms of this grant; and declaring an emergency.

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DEPARTMENT OF INFORMATION & TECHNOLOGY: