Legislation Details

File #: 03TMP-12587    Version: 2 Name:
Type: Ordinance Status: Agenda Ready
File created: 5/22/2026 In control: Public Utilities Department
On agenda: 6/9/2026 Final action:
Title: Authorizing the appropriation and expenditure of an amount not to exceed $250,000 from the Storm Water Replacement Fund for the purchase of roll-off boxes for the Division of Water Reclamation; authorizing the mayor to advertise for bids and to enter into contracts for the said purchase; and declaring an emergency.
Date Ver.Action ByActionResultAction DetailsAgenda SummaryAudio
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Label
DPW06092026ROLLOFFBOXPURCHASE
Water Reclamation
Andy McClure (x7866)
Revised

Title
Authorizing the appropriation and expenditure of an amount not to exceed $250,000 from the Storm Water Replacement Fund for the purchase of roll-off boxes for the Division of Water Reclamation; authorizing the mayor to advertise for bids and to enter into contracts for the said purchase; and declaring an emergency.
Body
SUMMARY & BACKGROUND:
The Division of Water Reclamation uses roll-off boxes to collect screenings and grit removed from the treatment processes at the Wet Weather Facility and combined sewer overflow facilities. These roll-off boxes must be drained before they are hauled away for dumping at the Hoffman Road Landfill. The Division will advertise for bids for the purchase of new roll-off boxes that are compatible with existing roll-off trucks.

Summary
NOW THEREFORE Be it ordained by the Council of the City of Toledo:

SECTION 1. That the appropriation of an amount not to exceed $250,000 is authorized from the Storm Water Replacement Fund to Account Code 607D-36000-4UC2126STDSTD for the purchase of new roll-off boxes for the Division of Water Reclamation and the expenditure of the same is authorized.

SECTION 2. That the Mayor is authorized to accept bids and to award contracts for the purchase of new roll-off boxes for the Division of Water Reclamation, upon terms and conditions acceptable to the Director of Public Utilities and the Director of Law.

SECTION 3. That the Finance Director is authorized to issue their warrant or warrants against the account code identified in Section 1 in an amount not to exceed $250,000 in payment of the obligations authorized herein upon presentation of the proper voucher or vouchers.

SECTION 4. That the disappropriation of any remaining budget to fund balance is authorized at project closeout.

SECTION 5. That this Ordinance is declared to be an emergency measure and shall take eff...

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