City Council
Council Chambers
Agenda — 47 items
- 1 RESOLUTIONS IN ATTENDANCE:
- 1 CALL TO ORDER:
- 2 COUNCILWOMAN KRAMER PRESENTS THE FOLLOWING ITEM:
- 3 Recognizing Susie's Coats for Kids & Hannah's Socks on the occasion of their 20th Year Anniversary
- 4 COUNCILMEMBERS MORRIS, GADUS & McPHERSON PRESENT THE FOLLOWING ITEM:
- 5 Recognizing and Honoring the Toledo Troopers
- 6 NEW ITEMS FROM COUNCIL:
- 6 Recognizing Susie's Coats for Kids & Hannah's Socks on the occasion of their 20th Year Anniversary
- 7 COUNCIL MEMBERS MARTINEZ, GADUS, & MORRIS PRESENT:
- 8 Amending Toledo Municipal Code (TMC), Title 7 Business Regulations to create Chapter 741 to add licensing requirements for Motels and Hotels;
- 9 COUNCIL PRESIDENT WILLIAMS & COUNCILMAN HOBBS PRESENT:
- 9 Recognizing and Honoring the Toledo Troopers
- 10 Resolution requesting an audit of the City's use and oversight of the Flock system and declaring an emergency
- 11 COUNCILMEMBERS JONES, GADUS & McPHERSON PRESENT:
- 12 Enacting a new Toledo Municipal Code Chapter 1766, “Retaliation Prohibited”
- 13 NEW ITEMS FROM THE ADMINISTRATION:
- 13 Amending Toledo Municipal Code (TMC), Title 7 Business Regulations to create Chapter 741 to add licensing requirements for Motels and Hotels;
- 14 COUNCILMAN DRISCOLL PRESENTS THE FOLLOWING ITEM FROM THE DEPARTMENT OF TRANSPORTATION:
- 14 Amending Toledo Municipal Code (TMC), Title 7 Business Regulations to create Chapter 741 to add licensing requirements for Motels and Hotels;
- 15 Authorizing the Mayor to enter into cooperative grant agreements with and accept financial assistance from the Ohio Emergency Management Agency (OEMA) and the Ohio Department of Natural Resources (ODNR) for construction of the North Summit Street Embankment Stabilization Project; authorizing the acceptance, deposit, appropriation and expenditure of grant proceeds into the Capital Improvement Fund in an amount not to exceed $1,145,144 from OEMA and $750,000 from ODNR for construction; authorizing the Mayor to execute all necessary documentation for the grants; authorizing the Mayor to accept bids and award contracts related to the construction; and declaring an emergency.
- 16 COUNCILMEMBER KOMIVES PRESENTS THE FOLLOWING 4 ITEMS FROM THE DEPARTMENT OF PUBLIC SERVICE:
- 17 Authorizing the Mayor to enter into a recycling audit contract with GT Environmental Inc.; authorizing the expenditure of an amount not to exceed $150,000 from the General Fund; waiving competitive bidding provisions of TMC Chapter 187; and declaring an emergency.
- 18 Authorizing the appropriation of $1,400,000 in the Municipal Garage Fund for city-wide fuel purchases; authorizing the appropriation of $1,400,000 in various city funds for internal service fuel chargebacks; increasing the Municipal Garage Fund revenue estimate; and declaring an emergency.
- 19 Authorizing the expenditure of an amount not to exceed $250,000 annually from the Special Assessment Services Fund for professional services to support a Smart Tree Inventory; authorizing the Mayor to accept bids and to enter into a two-year contract for said services; and declaring an emergency.
- 20 Amending Toledo Municipal Code Chapter 917 - Trees, by repealing eight sections of the chapter and reenacting the sections with amended language; and declaring an emergency.
- 21 COUNCILMAN MARTINEZ PRESENTS THE FOLLOWING 4 ITEMS FROM THE DEPARTMENT OF PUBLIC UTILITIES:
- 22 Authorizing the Mayor to accept bids and award a contract for a period of two (2) years with the option to renew for up to three one-year terms for the removal, hauling and beneficial reuse of spent lime produced by the Division of Water Treatment; authorizing the expenditure of an amount not to exceed $1,500,000 annually from the Water Operating Fund; and declaring an emergency.
- 22 Authorizing the Mayor to enter into cooperative grant agreements with and accept financial assistance from the Ohio Emergency Management Agency (OEMA) and the Ohio Department of Natural Resources (ODNR) for construction of the North Summit Street Embankment Stabilization Project; authorizing the acceptance, deposit, appropriation and expenditure of grant proceeds into the Capital Improvement Fund in an amount not to exceed $1,145,144 from OEMA and $750,000 from ODNR for construction; authorizing the Mayor to execute all necessary documentation for the grants; authorizing the Mayor to accept bids and award contracts related to the construction; and declaring an emergency.
- 23 Authorizing the Mayor to enter into a contract for the repairs of multiple crane units at the Water Treatment Plant; authorizing the expenditure of an amount not to exceed $26,000 from the Water Treatment Plant operating fund; waiving the competitive bidding provisions of TMC Chapter 187; and declaring an emergency.
- 23 Authorizing the Mayor to enter into cooperative grant agreements with and accept financial assistance from the Ohio Emergency Management Agency (OEMA) and the Ohio Department of Natural Resources (ODNR) for construction of the North Summit Street Embankment Stabilization Project; authorizing the acceptance, deposit, appropriation and expenditure of grant proceeds into the Capital Improvement Fund in an amount not to exceed $1,145,144 from OEMA and $750,000 from ODNR for construction; authorizing the Mayor to execute all necessary documentation for the grants; authorizing the Mayor to accept bids and award contracts related to the construction; and declaring an emergency.
- 24 Authorizing the appropriation and expenditure of $142,000 from the Water Replacement Fund for the Permanganate Facility Improvements; authorizing the Mayor to accept bids and award contracts for the design of the Permanganate Facility Improvements; and declaring an emergency.
- 25 Authorizing the appropriation and expenditure of $350,000 from the Water Replacement Fund for the Hydrant Replacement Program; authorizing the Mayor to accept bids and award contracts for the Hydrant Replacement Program; and declaring an emergency.
- 26 ITEM LIKELY TO BE RELIEVED OF THE TRANSPORTATION COMMITTEE:
- 26 Authorizing the Mayor to enter into a recycling audit contract with GT Environmental Inc.; authorizing the expenditure of an amount not to exceed $150,000 from the General Fund; waiving competitive bidding provisions of TMC Chapter 187; and declaring an emergency.
- 27 Authorizing the expenditure of an amount not to exceed $55,765 from the Capital Improvement Fund to the Lake Erie West Regional Council for the payment of the City of Toledo's 2026 Transportation Planning Assessment Fee; authorizing the expenditure of an amount not to exceed $44,342 from the Storm Water Operating Fund to Lake Erie West Regional Council for the 2026 Stormwater Coalition dues and 2026 Mass Media Campaign; authorizing the expenditure of an amount not to exceed $82,079 from the General Fund to Lake Erie West Regional Council for the payment of the City of Toledo’s 2026 Membership Fee; and declaring an emergency.
- 27 Authorizing the Mayor to enter into a recycling audit contract with GT Environmental Inc.; authorizing the expenditure of an amount not to exceed $150,000 from the General Fund; waiving competitive bidding provisions of TMC Chapter 187; and declaring an emergency.
- 28 The Clerk of Council’s Office supports the provisions of the Americans’ with Disabilities Act. If you need special accommodations, please call 48 hours prior to meeting time at 419-245-1060 for arrangements.
- 33 Authorizing the Mayor to accept bids and award a contract for a period of two (2) years with the option to renew for up to three one-year terms for the removal, hauling and beneficial reuse of spent lime produced by the Division of Water Treatment; authorizing the expenditure of an amount not to exceed $1,500,000 annually from the Water Operating Fund; and declaring an emergency.
- 34 Authorizing the Mayor to accept bids and award a contract for a period of two (2) years with the option to renew for up to three one-year terms for the removal, hauling and beneficial reuse of spent lime produced by the Division of Water Treatment; authorizing the expenditure of an amount not to exceed $1,500,000 annually from the Water Operating Fund; and declaring an emergency.
- 36 Authorizing the Mayor to enter into a contract for the repairs of multiple crane units at the Water Treatment Plant; authorizing the expenditure of an amount not to exceed $26,000 from the Water Treatment Plant operating fund; waiving the competitive bidding provisions of TMC Chapter 187; and declaring an emergency.
- 37 Authorizing the Mayor to enter into a contract for the repairs of multiple crane units at the Water Treatment Plant; authorizing the expenditure of an amount not to exceed $26,000 from the Water Treatment Plant operating fund; waiving the competitive bidding provisions of TMC Chapter 187; and declaring an emergency.
- 39 Authorizing the appropriation and expenditure of $142,000 from the Water Replacement Fund for the Permanganate Facility Improvements; authorizing the Mayor to accept bids and award contracts for the design of the Permanganate Facility Improvements; and declaring an emergency.
- 40 Authorizing the appropriation and expenditure of $142,000 from the Water Replacement Fund for the Permanganate Facility Improvements; authorizing the Mayor to accept bids and award contracts for the design of the Permanganate Facility Improvements; and declaring an emergency.
- 42 Authorizing the appropriation and expenditure of $350,000 from the Water Replacement Fund for the Hydrant Replacement Program; authorizing the Mayor to accept bids and award contracts for the Hydrant Replacement Program; and declaring an emergency.
- 43 Authorizing the appropriation and expenditure of $350,000 from the Water Replacement Fund for the Hydrant Replacement Program; authorizing the Mayor to accept bids and award contracts for the Hydrant Replacement Program; and declaring an emergency.
- 46 Authorizing the expenditure of an amount not to exceed $55,765 from the Capital Improvement Fund to the Lake Erie West Regional Council for the payment of the City of Toledo's 2026 Transportation Planning Assessment Fee; authorizing the expenditure of an amount not to exceed $44,342 from the Storm Water Operating Fund to Lake Erie West Regional Council for the 2026 Stormwater Coalition dues and 2026 Mass Media Campaign; authorizing the expenditure of an amount not to exceed $82,079 from the General Fund to Lake Erie West Regional Council for the payment of the City of Toledo’s 2026 Membership Fee; and declaring an emergency.
- 47 Authorizing the expenditure of an amount not to exceed $55,765 from the Capital Improvement Fund to the Lake Erie West Regional Council for the payment of the City of Toledo's 2026 Transportation Planning Assessment Fee; authorizing the expenditure of an amount not to exceed $44,342 from the Storm Water Operating Fund to Lake Erie West Regional Council for the 2026 Stormwater Coalition dues and 2026 Mass Media Campaign; authorizing the expenditure of an amount not to exceed $82,079 from the General Fund to Lake Erie West Regional Council for the payment of the City of Toledo’s 2026 Membership Fee; and declaring an emergency.
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