Legislation
37 Toledo contracts run out within twelve months, worth $10.7M.
That is when the work goes back out to bid — and the end date was published in the award, often years ago.
See what's expiring →
Zone Change from IL to CD for 62 parcels in the Warehouse District (mm)
Zone Change from CR to CM at 111 S. Summit Street, 175 and 176 S. Summit Street, 116 Broadway, 122-126 Broadway, 140 Broadway, 328 Clayton Street (3 lots), 0 S. St. Clair Street, and 323 Laf…
Special Use Permit for Tobacco Shop at 9 S. Reynolds (et)
Special Use Permit for a Day Care Center at 4461 W. Alexis Road (et)
Maumee River Overlay Review for Façade Renovations at 2520 & 2534 Summit Street (et)
Zone Change from CM to RS6 at 1415 W. Delaware Street (lk)
Zone Change from CO to CM at 1457 Dorr Street (lk)
Zone Change from CR to CM at 3632-3636 & 3638 Upton Avenue (as)
Amending the Toledo Recovery Plan to adopt a revised schedule A; and declaring an emergency.
July Administrative Board of Zoning Appeals Meeting
Authorizing the settlement of claims brought in Smart v. City of Toledo; authorizing the expenditure of $50,000 from the Risk Management Fund; and declaring an emergency.
Authorizing the Mayor to enter into a professional services contract for the design of a new Savage Park splash pad; authorizing the expenditure of an amount not to exceed $150,000 from the …
Authorizing the Mayor to enter into a one-year software-as-a-service agreement for public record requests (PRR) software with the option to renew for four additional one-year terms; authoriz…
Providing for the issuance and sale of bonds in the maximum principal amount of $13,420,000 for the purpose of paying costs of improving the City’s street system, in cooperation with the Dep…
Providing for the issuance and sale of bonds in the maximum principal amount of $4,290,000 for the purpose of paying costs of acquiring motor vehicles and equipment for use in carrying out f…
Providing for the issuance and sale of bonds in the maximum principal amount of $660,000 for the purpose of paying costs of acquiring fire apparatus and equipment for use by the City’s Depar…
Providing for the issuance and sale of bonds in the maximum principal amount of $385,000 for the purpose of paying costs of acquiring motor vehicles and equipment for use in carrying out fun…
Providing for the issuance and sale of bonds in the maximum principal amount of $7,095,000 for the purpose of refunding for debt charges savings certain of the City’s outstanding Capital Imp…
Providing for the issuance and sale of bonds in the maximum principal amount of $4,240,000 for the purpose of refunding for debt charges savings certain of the City’s outstanding Street Impr…
Providing for the issuance and sale of bonds in the maximum principal amount of $8,520,000 for the purpose of refunding for debt charges savings certain of the City’s outstanding Capital Imp…
Providing for the issuance and sale of Notes for the purpose of paying, in anticipation of the levy and collection of special assessments, a portion of the cost of (i) lighting streets, alle…
Providing for the issuance and sale of $1,625,000 of notes, in anticipation of the issuance of bonds, for the purpose of paying costs of constructing, reconstructing and rehabilitating sidew…
Authorizing the Mayor to enter into necessary agreements with The Junction Coalition for the application and development of the US EPA Community Change Grant; and declaring an emergency.
Authorizing the Mayor to enter into a three (3) year security system maintenance agreement with an option to renew for two (2) years for the Collins Park Water Treatment Plant; authorizing t…
Authorizing the Mayor to enter into a real estate purchase agreement and execute and deliver all other needed instruments, including but not limited to an easement and reciprocal parking lot…
Levying special assessments for controlling the blight and disease of shade trees within public rights-of-way and planting, maintaining, trimming and removing shade trees in and along the st…
Levying special assessments for sprinkling, sweeping, cleaning and snow removal services for the municipal streets, alleys and public ways in the City during the calendar year 2023; and decl…
Levying special assessments for the improvement of certain streets, alleys and public ways outside of the downtown area of the City by providing street lighting during the calendar year 2023…
Levying special assessments for the improvement of certain streets and public ways in the downtown area of the City by providing street lighting during the calendar year 2023; and declaring …
Authorizing the Mayor to execute a medical supply purchase agreement with Bound Tree Medical, LLC. (Bound Tree); authorizing General Fund expenditure for the same; waiving the competitive bi…
Authorizing the Mayor to enter into a contract with Motorola Solutions, Inc. for the purchase of Motorola police radios; authorizing the expenditure in an amount not to exceed $128,473.52 fr…
Authorizing the Mayor to enter into an agreement for third-party administration (TPA) services for the City of Toledo’s Workers’ Compensation Program; authorizing the expenditure of an amoun…
Authorizing the Mayor to accept a $26,800 smoke detector purchase grant from Safe Kids Greater Toledo for local community distribution; authorizing the deposit, appropriation, and expenditur…
Authorizing the Mayor to execute an agreement with the Lucas County Board of Commissioners to temporarily provide staffing for Life Squad 7 to operate as an additional advanced life support …
Authorizing the Mayor to enter into an Agreement for vision insurance services for covered employees and their dependents, for a term of three (3) years with one (1) year optional renewal; a…
Authorizing the Mayor to enter into an Agreement for the provision of dental insurance services for covered employees, for a term of three (3) years with one (1) year optional renewal; autho…
Authorizing the disappropriation, appropriation, and expenditure of $125,000 from various funds to purchase a remote-control snow blower and flail head equipment; authorizing the Mayor to ac…
Authorizing the appropriation and expenditure of an amount not to exceed $400,000 from the Sewer Replacement Fund for emergency services to repair the variable frequency drives that power pu…
Authorizing the appropriation and expenditure in an amount not to exceed $124,500 from the unappropriated balance of the Sewer Replacement Fund for continued professional services related to…
Authorizing the appropriation and expenditure of $214,607 from the Water Replacement Fund for the Winter Street Culvert Replacements; authorizing the Mayor to accept bids and award contracts…
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