Legislation Details

File #: TMP-12872    Version: 1 Name:
Type: Ordinance Status: Agenda Ready
File created: 9/3/2026 In control: Public Utilities Department
On agenda: 9/22/2026 Final action:
Title: 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. 
Date Ver.Action ByActionResultAction DetailsAgenda SummaryAudio
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Label
DPU09222026SPENTLIMEREMOVALHAULINGDISPOSAL
DPU/Water Treatment
Andy McClure (x7866)
Revised

Title
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. 

Body
SUMMARY & BACKGROUND:
Spent lime is a byproduct of the water treatment process.  The reuse and disposal of this material must be done in an environmentally responsible manner that is approved by the Ohio EPA. Most of the spent lime hauling projects require multi-year contracts to complete the work. This spent lime contract will be utilized by the plant to haul spent lime from the solids dewatering facility (SDF).

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

SECTION 1. That the Mayor is authorized to accept bids and to 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 from the Division of Water Treatment’s solids dewatering facility upon such terms and conditions as approved by the Director of Public Utilities and the Director of Law.
 
SECTION 2.  That subject to appropriation an amount not to exceed $1,500,000 annually is authorized for expenditure from the Water Operating Fund Account Code 6060-32000-4000503STDSTD for the services listed in Section 1.
 
            SECTION 3.  That the Director of Finance is authorized to issue their warrant or warrants against the Account Code in Section 2 in an amount not to exceed $1,500,000 annually in payment of the obligations authorized in Section 1 upon presentation of proper voucher or vouchers.
 
            SECTION 4.  That this Ordinance is declared to be an emergency measure an...

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