One Government Center  
Toledo, OH 43604  
City of Toledo  
Agenda Review  
City Council  
Tuesday, October 14, 2025  
2:00 PM  
Council Chambers  
Agenda Review for the October 21, 2025 Meeting of Toledo City Council  
RESOLUTIONS IN ATTENDANCE:  
Celebrating the Techledo Music Festival.  
RIA: Techledo Music Festival  
SPONSORS: Theresa Gadus, Cerssandra McPherson  
Evan x1363  
Label:  
Label:  
Celebrating the Strictly R&B Park Jam.  
RIA: Strictly R&B Park Jam  
SPONSORS: Theresa Gadus, Cerssandra McPherson  
Evan x1363  
APPOINTMENTS FROM THE OFFICE OF THE MAYOR:  
Lucas Metropolitan Housing Board  
SECOND READING ITEM:  
Amending Chapter 1725 of the Toledo Municipal Code  
(TMC) to Require a Dumpster or Container for Eviction  
Setouts.  
Require a Dumpster or Container for Eviction Setouts  
Komives, Gadus, Jones, McPherson, Morris, Willliams  
Evan x1363  
Label:  
Legislative History  
10/7/25  
City Council  
First Reading  
NEW ITEMS FROM COUNCIL:  
Printed on 10/14/2025  
Page 1  
Authorizing the expenditure of $80,000 from the Capital  
Improvement Fund District Improvement Program to  
renovate the existing basketball court at Friendship  
Park; authorizing the Mayor to execute the necessary  
contracts; and declaring an emergency.  
DIP Friendship Park Basketball Court Renovation  
Toledo City Council  
Label:  
Councilmember Morris  
Revised  
Authorizing the expenditure of $175,000 from the Capital  
Improvement Fund District Improvement Program for  
the installation of pickleball courts at Fort Meigs  
Sertoma Park; authorizing the Mayor to execute the  
necessary contracts; and declaring an emergency.  
DIP Fort Meigs Sertoma Park Pickleball Courts  
Toledo City Council  
Label:  
Councilmember Morris  
Revised  
Submitting to the Toledo Plan Commission a Request to Study  
Demolition by Neglect; and Declaring an Emergency  
Demolition by Neglect Study Request  
Councilmember Gadus  
Label:  
Determining to proceed with an improvement of the  
alley bounded by Columbia St., Ashland Ave., Fulton St.  
& W. Bancroft St, by installing six (6) street lights;  
authorizing the annual cost of $834.30 for said  
improvement from the General Fund utilities account;  
authorizing the payment of $5,500.00 from the General  
Fund utilities account to Toledo Edison for a one-time  
installation cost; and declaring an emergency.  
Street Lighting  
Label:  
Alley Columbia, Ashland, Fulton & Bancroft  
Sponsor: Williams  
Printed on 10/14/2025  
Page 2  
DEPARTMENT OF PARKS AND YOUTH SERVICES:  
Authorizing the Mayor to accept a grant from the  
ServeOhio Service Learning Institute in the amount of  
$5,000 to support youth engagement; authorizing the  
deposit, appropriation and expenditure of $5,000 in the  
Operation Grants Fund for the program; declaring an  
emergency.  
DPYS Accepting $5,000 from the ServeOhio Service Learning  
Institute for Youth Programming  
Label:  
Parks and Youth Services  
Stephanie Covington (x2668) Joe Fausnaugh (x3884)  
Revised  
OFFICE OF THE MAYOR:  
Amending Ordinance 043-25 to accept an additional $22,838.97  
from FEMA for subrecipient management costs associated with  
the City of Toledo’s BRIC grant award for the Wright Avenue  
Embankment Stabilization Project; and declaring an emergency.  
FEMA Grant BRIC Program  
Office of the Mayor  
Nyi, Simon  
Label:  
Revised  
Authorizing the Mayor to enter into a Reconnecting  
Communities Pilot Program Grant agreement with the  
U.S. Department of Transportation; authorizing the  
acceptance and deposit of $1,107,700 for the purpose of  
supporting the planning, design, and community  
engagement activities for a multi-use trail along Swan  
Creek; authorizing the appropriation and expenditure of  
said funds; authorizing the Mayor to accept bids and  
award contracts for the purpose of the grant; authorizing  
a community engagement subaward to the Junction  
Coalition for $176,400; waiving the competitive bidding  
provisions of TMC Chapter 187 for the subaward; and  
declaring an emergency.  
USDOT Reconnecting Communities Pilot Program Grant $1,107,700  
Mayor’s Office  
Label:  
Printed on 10/14/2025  
Page 3  
Simon Nyi  
DEPARTMENT OF LAW:  
Authorizing the settlement of personal injury claims of James  
Munsel for the total sum of $35,000 to be paid from the Risk  
Management Fund; and declaring an emergency.  
Munsel, James  
Department of Law  
T. Lavalette (x1856)  
Revised  
Label:  
DEPARTMENT OF POLICE OPERATIONS:  
Authorizing the Mayor to enter into a three-year agreement  
with the Toledo Lucas County Board of Commissioners for  
services provided by Lucas County Canine Care and Control;  
authorizing the General Fund expenditure of an amount not to  
exceed $120,000 annually from the General Fund; waiving the  
competitive bidding requirements of TMC Chapter 187; and  
declaring an emergency.  
Lucas County Canine Care and Control (2026, 2027, 2028)  
Toledo Police Department  
Label:  
Lt. Brianne Holmes (x3203)  
Revised  
Authorizing the Mayor to accept and deposit a grant in  
the amount of $52,376.20 from the State of Ohio  
Department of Public Safety to conduct a Selective  
Traffic Enforcement Program; authorizing the  
appropriation and expenditure from the unappropriated  
grant proceeds of the Operation Grants Fund; and  
declaring an emergency.  
Selective Traffic Enforcement Program (STEP) Grant $52,376.20  
Label:  
Toledo Police Department  
Lt. Brianne Holmes (x3203)  
Revised  
Authorizing the Mayor to accept and deposit a grant in  
the amount of $49,876.20 from the State of Ohio  
Department of Public Safety to conduct an Impaired  
Driving Enforcement Program; authorizing the  
Printed on 10/14/2025  
Page 4  
appropriation and expenditure from the unappropriated  
grant proceeds of the Operation Grants Fund; and  
declaring an emergency.  
Impaired Driving Enforcement Program (IDEP) Grant $49,876.20  
Label:  
Toledo Police Department  
Lt. Brianne Holmes (x3203)  
Revised  
Authorizing the Mayor to enter into a three-year  
subscription agreement with PowerDMS, Inc. for  
software; authorizing the General Fund expenditure of  
an amount not to exceed $35,000; waiving the  
competitive bidding provisions of TMC Chapter 187; and  
declaring an emergency.  
FTO Software $35,000  
Label:  
Toledo Police Department  
Lt. Brianne Holmes (x3203)  
DEPARTMENT OF FIRE & RESCUE OPERATIONS:  
Authorizing the Mayor to accept a grant from the  
Department of Homeland Security Port Security Grant  
Program in an amount not to exceed $23,500 for the City  
of Toledo, Department of Fire & Rescue Operations;  
authorizing the deposit, appropriation, and expenditure  
of said amount from the Operation Grant Fund;  
authorizing the Mayor to accept bids and award  
contracts for the same; and declaring an emergency.  
Homeland Security FY2025 Port Security Grant Program (PSGP) -  
Label:  
$23,500.00  
Fire & Rescue Operations  
Tammy Powell (x3515)  
Revised  
Authorizing the Mayor to accept and deposit a  
$1,117,196.29 grant from the U.S. Department of  
Homeland Security FEMA Assistance to Firefighters;  
authorizing the appropriation and expenditure of the  
same for the purchase of awarded emergency medical  
and training equipment, related supplies, and services;  
authorizing the General Fund expenditure of $111,719.63  
Printed on 10/14/2025  
Page 5  
as a grant matching condition; authorizing the Mayor to  
enter into contracts and amended contracts for said  
purchases; waiving the competitive bidding requirements  
of TMC Chapter 187; and declaring an emergency.  
U.S Department of Homeland Security FEMA AFG Grant  
Acceptance and Expenditure Request  
Toledo Fire & Rescue Department  
Tammy Powell (x3515)  
Label:  
Revised  
Authorizing the Mayor to award contracts to purchase  
used medic units and related equipment for the Fire and  
Rescue Department; authorizing the appropriation and  
expenditure of $120,000 from the Capital Improvement  
Fund for the used medic units and related equipment  
purchases; authorizing the Mayor to waive the formal  
competitive bid requirements of TMC Chapter 187; and  
declaring an emergency.  
2025 Used Medic Unit (Ambulances) Purchases = $120k  
Fire & Rescue Operations  
Label:  
CFO Tammy Powell (x3515)  
Revised  
DEPARTMENT OF TRANSPORTATION:  
Authorizing the Mayor to enter into and execute cooperative  
agreements between the City of Toledo and the State of Ohio,  
Department of Transportation (ODOT) and giving consent to  
ODOT to repair a bridge within the City of Toledo limits on  
Detroit Avenue over I-75 - PID No. 124242; and declaring an  
emergency  
TDOT102125CONSENTODOTDETROITAVENUEBRIDGE  
Engineering and Construction Management  
Timothy Grosjean (x1344)  
Label:  
Revised  
Authorizing the expenditure of an amount not to exceed  
$140,000 from the Street, Construction, Maintenance and  
Printed on 10/14/2025  
Page 6  
Repair Fund for the replacement and repair of decorative  
lighting and controls on the Anthony Wayne Bridge; authorizing  
the Mayor to accept bids and enter into contracts for said  
purpose; and declaring an emergency.  
TDOT102125AWBDECORATIVELIGHTS  
Road & Bridge Maintenance  
Jeremy Mikolajczyk (x1537)  
Revised  
Label:  
DEPARTMENT OF PUBLIC SERVICE:  
Authorizing the annual expenditure of an amount not to  
exceed $40,000 from the General Fund to purchase and  
replenish menstruation products in city facilities and  
other community-partnered locations; authorizing the  
Mayor to enter into a contract with Aunt Flow for one (1)  
year with an option of up to three (3) one-year renewals;  
waiving the competitive bidding provisions of TMC  
Chapter 187; and declaring an emergency.  
Providing Free Menstruation Products $40,000  
Facility and Fleet Operations  
Label:  
Rick Akeman (x2560)/Megan Robson (x2306)  
Revised  
Repealing and replacing Ord. 340-24; authorizing the  
Mayor to enter into agreements with Toledo Renewable  
Energy, LLC for a Renewable Natural Gas project  
utilizing Hoffman Road Landfill Gas and Bay View  
Waste Water Treatment Plant digester gas; authorizing  
the acceptance and deposit of incentive payments and  
revenue from sale of landfill gas and digester gas;  
authorizing the appropriation and expenditure of Landfill  
funds; and declaring an emergency.  
Renewable Natural Gas Project Agreement  
DPS Solid Waste/DPU Water Recreation  
Megan Robson (x2306)/Ryan Murphy (x2640)  
Revised  
Label:  
DEPARTMENT OF DEVELOPMENT:  
Authorizing the Mayor to enter into a Loan Agreement and  
Printed on 10/14/2025  
Page 7  
other needed instruments with the Toledo-Lucas County  
Regional Board of Health to facilitate the acquisition,  
renovation, and relocation of its offices; authorizing the  
appropriation and expenditure of an amount not to exceed  
$5,000,000 from the General Fund; authorizing the Mayor to  
accept and deposit loan payments into the General Fund; and  
declaring an emergency.  
Regional Combined Health Board Loan  
Label:  
Department of Economic Development  
Brandon Sehlhorst (x1692) / Paul Syring (x1025) / Melanie Campbell  
(x1252)  
Revised  
Authorizing the Mayor to enter into an Amended  
Agreement and other needed instruments with the Lucas  
County Board of Commissioners and other participating  
jurisdictions for the continued operations of the  
established Regional Combined Health District, known  
as the Toledo-Lucas County Health Department;  
authorizing the expenditure of funds; and declaring an  
emergency.  
Regional Combined Health District Amended Agreement  
Label:  
Department of Economic Development  
Brandon Sehlhorst (x1692) / Paul Syring (x1025) / Melanie Campbell  
(x1252)  
Revised  
ITEMS FROM ZONING & PLANNING  
Granting an amendment to the Special Use Permit for a Cultural  
Exhibit originally granted by Ord. 143-24, for the property  
located at 1600 Mott Avenue, in the City of Toledo, Lucas  
County, Ohio; subject to certain conditions; and declaring an  
emergency.  
SUP 1600 Mott Ave.  
Cultural Exhibit  
Label:  
Zoning & Planning  
Printed on 10/14/2025  
Page 8  
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.  
Printed on 10/14/2025  
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