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Video: Agenda Review 5/27/2025  
COUNCILMEMBER KOMIVES PRESENTS THE FOLLOWING 2 ITEMS FROM  
THE DEPARTMENT OF PUBLIC UTILITIES:  
Authorizing the expenditure of an amount not to exceed  
$18,000 for additional costs for the 2024-2025 Linko  
web-based services from the Water and Sewer Operating  
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Funds; and declaring an emergency.  
Authorizing the mayor to enter into a three-year contract with  
Aquatic Informatics for web-based services to track permit  
violations, laboratory analytical results, and organize critical  
data on all Industrial Pretreatment facilities permitted by  
Environmental Services; authorizing an expenditure of an  
amount not to exceed $66,000 over the life of the contract for  
web-based services from the Water Operating Fund and Sewer  
Operating Fund; waiving the competitive bidding provisions of  
TMC Chapter 187; and declaring an emergency.  
COUNCILMEMBER KOMIVES PRESENTS THE FOLLOWING 5 ITEMS FROM  
THE DEPARTMENT OF PUBLIC SERVICE:  
Authorizing the expenditure of an amount not to exceed  
$95,000 from the Solid Waste Trust Fund for the purposes of  
further developing the Hoffman Road Landfill; authorizing the  
Mayor to supplement existing contract(s) and/or to accept bids  
and award contracts for said purposes; and declaring an  
emergency.  
Authorizing the disappropriation of $51,075 from the  
Capital Improvement Fund; authorizing appropriation  
and expenditure of $51,075 from the Capital  
Improvement Fund for infrastructure improvements at  
the Hoffman Road Landfill; authorizing the Mayor to  
accept bids and award contracts for said improvements;  
and declaring an emergency.  
Authorizing the Mayor to accept bids and award a  
contract for replacement of roll off boxes; authoring the  
expenditure of an amount not to exceed $56,000 from  
the Capital Improvement Fund for said purpose; and  
declaring an emergency.  
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Authorizing the expenditure of an amount not to exceed  
$22,036.47 for damage to lease vehicles used by the  
Division of Urban Beautification; and declaring an  
emergency.  
Authorizing the appropriation and expenditure of an amount not  
to exceed $65,000 the Capital Improvement Fund in order to  
pilot the establishment of a Tree Sidewalk Rehabilitation Pilot  
Program; authorizing the Mayor to accept bids and award  
contracts for said purpose; and declaring an emergency.  
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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