Agenda Items

Select an Agenda Item to Comment on.

O-081-21 Authorizing the expenditure of $200,000 from the Capital Improvement Fund for the improvement and/or replacement of major mechanical systems and major building improvements; authorizing the Mayor to accept bids and award contracts for labor, materials and professional services necessary to complete said project(s); and declaring an emergency.

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O-082-21 Authorizing the expenditure of $477,500 from the Capital Improvement Fund for City of Toledo Parks infrastructure revitalization initiative; authorizing the Mayor to accept bids and award contracts; and declaring an emergency.

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O-083-21 Authorizing the expenditure of $300,000 from the Capital Improvement Fund for the replacement and improvement of playgrounds in City of Toledo Parks; and declaring an emergency.

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O-084-21 Authorizing the expenditure of $160,000 from the Capital Improvement Fund for the purchase of a mower with a mulching head; authorizing the mayor to enter into necessary contracts for said purchase; and declaring an emergency.

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O-085-21 Authorizing the expenditure of $100,000 from the Capital Improvement Fund for the replacement or resurfacing of tennis courts in City of Toledo Parks; and declaring an emergency.

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COUNCIL PRESIDENT CHERRY PRESENTS:

R-095-21 Supporting Ohio H.B. No. 43, authorizing public bodies to meet via teleconference and video conference, as introduced by Representatives Lisa Sobecki and James Hoops.

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COUNCIL MEMBER MELDEN PRESENTS:

R-096-21 A Resolution asserting Toledo City Council's support of House Bill 74 language that would allow for majority consent of the Toledo Area Regional Transit Authority member jurisdictions to allow Lucas County to join the system, which will help to sustain the future success of public transportation in the Toledo region; and declaring an emergency.

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COUNCILWOMAN WILLIAMS PRESENTS:

R-097-21 Objecting to the application for financial assistance for the Warren Commons project through the Ohio Housing Finance Agency (OHFA); and declaring an emergency.

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DEPARTMENT OF PUBLIC UTILITIES:

O-098-21 Authorizing the mayor to execute a one (1) year contract with three (3) one-year renewals for the purchase of brass fittings for water repairs city-wide; authorizing the annual expenditure of $225,000 from the Water Operating Fund for said purchase subject to annual appropriation; and declaring an emergency.

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O-099-21 Authorizing the appropriation and expenditure of $5,000,000 from the unappropriated balance of the Water Replacement Fund for the 2021 Water Main Program; authorizing the mayor to prepare plans and specifications, acquire rights-of-way and easements as appropriate, accept bids and enter into contracts for the design and construction of water mains; and declaring an emergency.

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O-100-21 Authorizing the mayor to enter into an agreement for the purchase of InfoAsset Planner Software from Innovyze Inc.; waiving competitive procurement provisions of the TMC Chapter 187; authorizing the disappropriation of an amount not to exceed $74,800 from the Water Replacement Fund; authorizing the appropriation and expenditure of an amount not to exceed $74,800 in the Water Replacement Fund for the purchase of InfoAsset Planner Software; and declaring an emergency.

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