One Government Center  
Toledo, OH 43604  
City of Toledo  
Agenda Review  
City Council  
Tuesday, March 31, 2026  
4:00 PM  
Council Chambers  
APPOINTMENTS FROM THE OFFICE OF THE MAYOR:  
Troy Township JEDD Board  
SECOND READING ITEMS:  
Authorizing the appropriation of $100,000 from the Water,  
Sewer and Storm Water Replacement Funds and the operating  
transfer of same to the Water, Sewer and Storm Water  
Operating Funds; authorizing the appropriation and expenditure  
of $100,000 from the Water, Sewer and Storm Water  
Operating Funds for the customer assistance grant program;  
and declaring an emergency.  
DPW030326 CUSTOMERASSISTANCEGRANT  
Utilities Administration  
Label:  
Cindy Geronimo (x2363)  
Revised  
Legislative History  
3/3/26  
3/17/26  
City Council  
City Council  
First Reading  
held  
Authorizing the appropriation and expenditure of an amount not  
to exceed $500,000 from the Capital Improvement Fund for  
the 2026 Sidewalk Program; authorizing the expenditure of an  
amount not to exceed $1,750,000 from the Special Assessment  
Improvement Fund for the 2026 Sidewalk Program; authorizing  
the expenditure of an amount not to exceed $ 1,250,000 from  
the Tree Assessment Fund for the 2026 Sidewalk Program;  
authorizing the Mayor to prepare plans and specifications,  
acquire required rights-of-way as appropriate, prepare bids and  
enter into contracts for this project; and declaring an  
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emergency.  
DPW030326SIDEWALKPROGRAM  
Division of Engineering Services  
Christy Soncrant (x2851)  
Revised  
Label:  
Legislative History  
3/3/26  
City Council  
City Council  
First Reading  
held  
3/17/26  
Authorizing the Mayor to enter into a cooperative grant  
agreement with and accept financial assistance from the State of  
Ohio Department of Transportation (ODOT) for the multi-use  
path project on Parkside Boulevard; authorizing the  
acceptance, deposit, appropriation and expenditure of grant  
proceeds into the Capital Improvement Fund in an amount not  
to exceed $1,016,495; authorizing the Mayor to execute all  
necessary documentation for the grant; authorizing the Mayor  
to accept bids and award contracts related to the design and  
construction of the project; and declaring an emergency.  
DPW030326ODOTGRANT  
Engineering and Construction Management  
Christy Soncrant (x2851)  
Revised  
Label:  
Legislative History  
3/3/26  
City Council  
City Council  
First Reading  
held  
3/17/26  
Authorizing the appropriation and expenditure of an  
amount not to exceed $1,000,000 from the  
unappropriated balance of the Water Replacement Fund  
for the Crosstown Water Main Route Study; authorizing  
the Mayor to accept bids and to execute the necessary  
contract(s) for preparing a route study including  
inspection, survey, engineering and other related work,  
tasks, equipment, and materials needed for the  
successful completion of the Crosstown Water Main  
Route Study, and declaring an emergency.  
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DPW031726CROSSTOWNMAINROUTESTUDY  
Engineering and Construction Management  
Jeremy Mikolajczyk (x1537)  
Label:  
Revised  
Legislative History  
3/17/26  
City Council  
First Reading  
NEW ITEMS FROM COUNCIL:  
Amending Toledo Municipal Code by enacting Chapter 557  
“Biometric Data Collection”.  
Text Amendment of TMC, Biometric Data Collection  
Council Member Gadus  
Label:  
Label:  
Authorizing the expenditure of $17,366.00 from the General  
Fund to pay the National League of Cities (NLC) 2026  
membership dues; and declaring an emergency.  
NLC Membership Dues 2026  
Sponsor: President Vanice Williams  
L. Frank x1417  
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT:  
Authorizing acceptance, deposit, appropriation and expenditure  
1.  
of $7,750,000 for the Lead Hazard Reduction Grant Program  
from the U.S. Department of Housing and Urban Development  
(HUD) Office of Lead Hazard Control and Healthy Homes;  
authorizing the Mayor to accept formal and informal proposals  
and enter into contracts for said purpose; and declaring an  
emergency.  
2025 Lead Hazard Reduction Grant Program  
Department of Housing and Community Development  
Rosalyn Clemens (x3647)  
Label:  
Revised  
DEPARTMENT OF PUBLIC SERVICE:  
Authorizing the Mayor to enter into a five-year agreement with  
a five-year renewal option with Priority Waste, L.L.C. for  
2.  
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curbside refuse and recycling collection services; authorizing  
the annual expenditure of an amount not to exceed  
$13,560,000 from the General Fund for said services; waiving  
the competitive purchase requirements of TMC Chapter 187;  
and declaring an emergency.  
Refuse and Recycling Agreement with Priority Waste  
Department of Public Service  
Label:  
Joe Fausnaugh (x3884)/Ryan Murphy (x2640)  
Revised  
Authorizing the annual expenditure of an amount not to  
exceed $40,000 from the General Fund for rodent  
abatement and release for demolition at properties  
declared a public nuisance by the Toledo Municipal  
Code pursuant to the existing Memorandum of  
Understanding with the Toledo-Lucas County Health  
Department; waiving the competitive bidding  
requirements of TMC Chapter 187; and declaring an  
emergency.  
3.  
Public Nuisance Demolition Projects - Rodent Abatement Services -  
Label:  
$40,000  
Department of Public Service/ Urban Beautification  
Joe Fausnaugh (936-3884)/Sara Stacy (X2305)  
Revised  
Authorizing the expenditure of an amount not to exceed  
4.  
$65,000 from the General Fund for collection, hauling, and  
processing equipment and materials and for the construction of  
the Clean Toledo Center; authorizing the Mayor to accept bids  
and enter into necessary agreements and contracts for recycling  
and disposal services; authorizing the Mayor to accept and  
deposit any revenues received for the exchange of recycling  
materials into the General Fund; and declaring an emergency.  
Clean Toledo Center - $65,000  
Label:  
Department of Public Service/ Urban Beautification  
Joe Fausnaugh (936-3884)/Sara Stacy (X2305)  
Revised  
DEPARTMENT OF PUBLIC UTILITIES:  
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Authorizing the appropriation and expenditure of $100,000  
from the Water Replacement Fund for the Heatherdowns Pump  
Station Repair Project; authorizing the Mayor to accept bids  
and award contracts for the said project; and declaring an  
emergency.  
5.  
DPW033126HDPSREPAIRPROJECT  
DPW/Water Treatment  
Andrew P. McClure (x7866)  
Revised  
Label:  
Authorizing the Mayor to apply for, enter into agreements, accept  
and deposit loan proceeds from the Ohio EPA Water Pollution  
Control Loan Fund (WPCLF) and the Ohio Water Development  
Authority (OWDA) into the Sanitary Sewer Replacement Fund for  
Improvement 44D; authorizing the appropriation and expenditure  
of loan proceeds from the Sanitary Sewer Replacement Fund in an  
amount not to exceed $317,210; authorizing a dedicated source for  
repayment of said loan; authorizing the Mayor to accept bids and  
award contracts for said project; and declaring an emergency.  
6.  
DPW033126  
Label:  
IMPROVEMENT44DBVWRPIMPROVEMENTPROGRAM  
DPW/Division of Water Reclamation  
Andy McClure (x3058)  
Revised  
DEPARTMENT OF INFORMATION & TECHNOLOGY:  
Authorizing the expenditure of an amount not to exceed  
7.  
$154,900 from the Capital Improvement Fund for  
improvements to the City’s Cybersecurity posture; authorizing  
the improvements and/or replacements of cybersecurity  
components; waiving competitive bidding requirements of TMC  
Chapter 187; and declaring an emergency.  
Security Enhancements $154,900  
Information Technology  
Anne Bennett (419) 345-9331  
Revised  
Label:  
DEPARTMENT OF TRANSPORTATION:  
Authorizing the Mayor to enter into a cooperative agreement  
8.  
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with the State of Ohio, Department of Transportation (ODOT)  
and to accept and deposit a federal grant in an amount not to  
exceed $2,000,000 for the bridge deck replacement and  
abutment modifications of the Kuhlman Dr. bridge over Norfolk  
Southern Railway Co.; authorizing the appropriation and  
expenditure of grant proceeds into the Capital Improvement  
Fund for said project; authorizing the Mayor to accept bids and  
award contracts related to the construction of said project; and  
declaring an emergency.  
DPW033126ODOTKUHLMANOVERNS  
Road & Bridge Maintenance  
Jeremy Mikolajczyk (x1537)  
Revised  
Label:  
Authorizing the Mayor to enter into a cooperative agreement  
with the State of Ohio, Department of Transportation (ODOT)  
and to accept and deposit a federal grant in an amount not to  
exceed $1,735,661 for the removal of the Central Ave. Bridge  
over Buckeye St. project; authorizing the appropriation and  
expenditure of grant proceeds in the Capital Improvement Fund  
for said project; authorizing the Mayor to accept bids and  
award contracts related to the construction of said project; and  
declaring an emergency.  
9.  
DPW033126ODOTCENTRALOVERBUCKEYE  
Road & Bridge Maintenance  
Jeremy Mikolajczyk (x1537)  
Revised  
Label:  
ITEMS FROM ZONING & PLANNING COMMITTEE:  
Changing the zoning maps attached to Part 11, Planning and  
Zoning, Toledo Municipal Code, for the property located at  
3360 and 3356 Monroe Street, in the City of Toledo, Lucas  
County, Ohio; and declaring an emergency.  
Zone Change  
Label:  
3360 & 3356 Monroe St.  
Granting a Special Use Permit for Used Auto Sales for  
the property located at 631 S. Reynolds Road, in the  
City of Toledo, Lucas County, Ohio; subject to certain  
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conditions; and declaring an emergency.  
SUP 631 S. Reynolds Road  
Label:  
Label:  
Label:  
Washington Local Schools Operations Building  
Zoning & Planning  
Granting a Special Use Permit for Community  
Recreation-Active for the property located at 2858 and  
2860 Lagrange Street, in the City of Toledo, Lucas  
County, Ohio; subject to certain conditions; and  
declaring an emergency.  
SUP 2858 & 2860 Lagrange St.  
Community Recreation-Active  
Zoning & Planning  
Granting an Amendment to a Special Use Permit for a  
School, originally granted by Ord. 631-23, for the  
property located at 6004 Hill Avenue, in the City of  
Toledo, Lucas County, Ohio; subject to certain  
conditions; and declaring an emergency.  
SUP 6004 Hill Avenue  
Amend SUP for School  
Zoning & Planning  
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.  
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