One Government Center

Toledo, OH 43604

City of Toledo

Agenda Review

City Council

Wednesday, July 10, 2024

2:00 PM

Council Chambers

AG REV

RESOLUTIONS IN ATTENDANCE

Res- Recognize Robert (Scott) Siewert on his dedication

to Public Service

TMP-10375

APPOINTMENTS FROM THE OFFICE OF THE MAYOR

Municipal Golf Preservation & Engagement Committee

TMP-10371

Re-Appointments

Municipal Golf Preservation & Engagement Committee -

TMP-10372

New Appointments

Utility Appeals Board Re-appointments

TMP-10373

TMP-10374

Toledo-Lucas County Health Board Re-Appointment

SECOND READING

Repealing Chapter 105 of the Toledo Municipal Code in its

entirety, and enacting a new Chapter 105 of the Toledo

Municipal Code, dividing the corporation territory of the City of

Toledo into Wards; and declaring an emergency.

O-285-24

SUMMARY & BACKGROUND:

Body:

WHEREAS, Section 27 of the Charter of the City of Toledo directs

City Council to redivide the City into wards after each recurring federal

census on the basis of not less than 10,000 or more than 20,000

residents in each Ward; and

Printed on 7/10/2024

Page 1

WHEREAS, as a result of the most recent federal census it is

necessary to eliminate and combine the Wards to balance the number

of residents in each Ward as required by the Charter; and

WHEREAS, there will be Sixteen Wards divided within the City of

Toledo, abridged from Twenty-Four.

Attachments: Proposed Wards

Proposed Wards with major streets

Video: City Council 6/18/2024

Video: Agenda Review 6/12/2024

Legislative History

6/18/24

City Council

First Reading

NEW ITEMS FROM COUNCIL

Moratorium until January 31, 2025 on accepting plans

for New Storage Unit Facilities

TMP-10368

TMP-10369

TMP-10370

Moratorium until January 31, 2025 on accepting plans

for any new Car Wash Facilities

DIP allocation for pilot program for flashing traffic

signals in District 2 to reduce high speed crashes.

DEPARTMENT OF FINANCE

Amending the Toledo Recovery Plan to adopt a revised

TMP-10350

schedule A; and declaring an emergency.

SUMMARY & BACKGROUND:

Body:

The City’s Toledo Recovery Plan (TRP) was approved by Toledo

City Council in December 2021 by Ordinance 530-21. It was

subsequently revised in September 2023 by Ordinance 444-23. The

TRP outlines the projects the City is completing utilizing federal

American Rescue Plan Act (ARPA) funds.

This Ordinance further amends the TRP, as outlined in the attached

revised schedule A.

The TRP does but does not authorize the appropriation or expenditure

of any funds. Subsequent legislation will continue to be submitted by

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project for appropriation and expenditure authority.

Attachments: ScheduleA.TRP.RevisedJuly2024

Levying special assessments for controlling the blight

TMP-10331

and disease of shade trees within public rights-of-way

and planting, maintaining, trimming and removing shade

trees in and along the streets of the City during the

calendar year 2023; and declaring an emergency.

SUMMARY & BACKGROUND:

Body:

This is the Ordinance to levy the assessments for the cost and expense

controlling the blight and disease of shade trees within public

rights-of-way as well as planting, maintaining, the trimming and

removing those trees for the year ended December 31, 2023. The

services described in Section 1 have been completed and the final cost

of those services has been determined.

Levying special assessments for sprinkling, sweeping,

cleaning and snow removal services for the municipal

streets, alleys and public ways in the City during the

calendar year 2023; and declaring an emergency.

TMP-10330

SUMMARY & BACKGROUND:

Body:

This is the Ordinance to levy the assessments for the cost and expense

of sprinkling, sweeping, cleaning and removing snow from municipal

streets, alleys and public ways in the City of Toledo performed during

the year ending December 31, 2023. The services described in

Section 1 have been completed and the final cost of those services has

been determined.

Attachments: Comparison Charts 2022-2023 Actuals

2020-2023 Actuals and 2020-2024 Estimates

Levying special assessments for the improvement of

TMP-10329

certain streets, alleys and public ways outside of the

downtown area of the City by providing street lighting

during the calendar year 2023; and declaring an

emergency.

SUMMARY & BACKGROUND:

Body:

This is the Ordinance to levy the assessments for the cost and expense

of street lighting in the City of Toledo outside the Downtown District

for the year ended December 31, 2023. The services described in

Section 1 have been completed and the final cost of those services has

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been determined.

Levying special assessments for the improvement of

certain streets and public ways in the downtown area of

the City by providing street lighting during the calendar

year 2023; and declaring an emergency.

TMP-10328

SUMMARY & BACKGROUND:

Body:

This is the annual Ordinance to levy the assessments for the cost and

expense of street lighting in the City of Toledo for the Downtown

District for the year ended December 31, 2023. A new Downtown

District was established by Resolution No. 15-82 adopted January 26,

1982. The services described in Section 1 have been completed and

the final cost of those services has been determined.

Providing for the issuance and sale of $1,625,000 of notes, in

anticipation of the issuance of bonds, for the purpose of paying

costs of constructing, reconstructing and rehabilitating

sidewalks, including, where necessary, driveway approaches

and curbs, in certain locations on designated streets; and

declaring an emergency.

TMP-10336

SUMMARY & BACKGROUND:

Body:

This Ordinance authorizes the issuance and sale of $1,625,000 of

notes in anticipation of the issuance of bonds that the City plans to sell

in October 2024. The amount received from the sale of the notes

authorized by this Ordinance will be used, together with other funds, to

retire the City’s outstanding $1,960,000 Sidewalk Improvement

Notes, Series 2023, maturing on October 11, 2024. With the

issuance of the notes authorized by this Ordinance and the retirement

of the Series 2023 Notes, the City’s outstanding debt will be

decreased by $335,000. Because the amount of debt is being

reduced, there will be no negative impact on debt limits.

Pursuant to Ordinance No. 394-23, passed by this Council on August

15, 2023, the City issued its $1,960,000 Sidewalk Improvement

Notes, Series 2023, dated October 13, 2023 (the Outstanding

Notes), for the purpose described in Section 1 and other purposes,

which Outstanding Notes mature on October 11, 2024.

This Council finds and determines that the City should retire the

Outstanding Notes with the proceeds of the Notes described in

Section 3 and other funds available to the City and provide an

additional $19,000 for the purpose stated in Section 1.

The Director of Finance, as fiscal officer of the City, has certified to

this Council that the estimated life or period of usefulness of the

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Page 4

improvement described in Section 1 is at least five years, the estimated

maximum maturity of the Bonds described in Section 1 is 20 years,

less the period in excess of 20 years during which notes are

outstanding in anticipation thereof, and the maximum maturity of the

Notes described in Section 3, to be issued in anticipation of the Bonds,

is October 17, 2039;

Providing for the issuance and sale of Notes for the purpose of

paying, in anticipation of the levy and collection of special

assessments, a portion of the cost of (i) lighting streets, alleys

and other public ways of the City, (ii) sprinkling, sweeping,

cleaning and removing snow from streets, alleys and other

public ways of the City and (iii) controlling blight and disease of

shade trees within rights of way and planting, maintaining,

trimming and removing shade trees in and along streets of the

City, all during the year 2024; authorizing the execution and

delivery of a Trust Agreement securing the payment of the

Notes; authorizing the execution and delivery of certain other

documents in connection with the issuance of the Notes; and

declaring an emergency.

TMP-10338

SUMMARY & BACKGROUND:

Body:

This Council has previously, by proper legislation, declared the

necessity of providing certain City services (the “Services” as defined

in Section 1) in 2024, has caused estimated special assessments for the

Services to be prepared and filed in the aggregate amount of

$35,473,524 and has received and accepted the reports, findings and

recommendations of the Board of Revision with respect to the

Services to be provided and the assessments therefor.

The City is authorized, under Chapter 133 of the Revised Code, to (i)

issue notes in anticipation of the levy and collection of special

assessments to pay costs of certain services, including the Services,

and (ii) enter into a trust agreement to provide for the payment and

security of such notes.

This Council has determined that it is necessary and appropriate at this

time to (i) borrow in anticipation of the levy and collection of those

special assessments (and to issue the Notes authorized in Section 2 to

evidence that borrowing) in order to provide funds to pay costs of the

Services and (ii) enter into the Trust Agreement with U.S. Bank Trust

Company, National Association, authorized in Section 7, to provide

for the payment and security of those Notes;

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Page 5

Providing for the issuance and sale of bonds in the maximum

principal amount of $8,520,000 for the purpose of refunding for

debt charges savings certain of the City’s outstanding Capital

Improvement and Equipment Bonds, Series 2014, dated

October 2, 2014, and declaring an emergency.

TMP-10339

SUMMARY & BACKGROUND:

Body:

This is one of a series of ordinances that authorize the issuance of

general obligation bonds the City plans to issue prior to November

2024.

This Ordinance authorizes the issuance and sale of bonds in the

maximum principal amount of $8,520,000 to refund for debt charges

savings certain prior bonds that had been issued for the purpose stated

in Section 2 and other purposes. With the issuance of the bonds

authorized by this Ordinance and the retirement of the prior bonds

issued in 2014, the City’s outstanding debt will not be increased. The

bonds authorized by this Ordinance will be sold only if interest rates

available on the sale date will provide satisfactory debt charges savings

to the City, over and above all additional expenses of sale of the bonds

and the refunding of the prior bonds. The bonds will be subject to

statutory direct debt limits and the statutory and constitutional indirect

debt limitation.

Pursuant to Ordinance Nos. 354-14, 355-14, 356-14, 357-14,

358-14, 359-14, 360-14 and 361-14, each passed on August 12,

2014, there were issued $18,090,000 Capital Improvement and

Equipment Bonds, Series 2014, dated October 2, 2014 (the Series

2014 Bonds), for the purpose stated in Section 2 and other purposes,

which Series 2014 Bonds are currently outstanding in the aggregate

principal amount of $9,010,000 and will mature on December 1 in the

years 2024 through 2030 (collectively, the Outstanding Bonds).

This Council finds and determines that it is necessary and in the best

interest of the City to refund all or a portion of the Outstanding Bonds

maturing on December 1 in the years 2025 through 2030 (the

Refunded Bonds).

This Council finds and determines that it is necessary and in the best

interest of the City to issue the Bonds described in Section 2 to

provide funds sufficient for that purpose, including the payment of

expenses properly allocable to that refunding and to the issuance of the

Bonds.

The Director of Finance, as fiscal officer of the City, has certified to

Printed on 7/10/2024

Page 6

this Council that the estimated life or period of usefulness of the

improvements described in Section 2 were, at the time of issuance of

the Refunded Bonds, at least five years, and the estimated maximum

maturity of the Bonds is not later than December 1, 2030, the final

maturity of the Refunded Bonds.

Providing for the issuance and sale of bonds in the maximum

principal amount of $4,240,000 for the purpose of refunding for

debt charges savings certain of the City’s outstanding Street

Improvement and Refunding Bonds, Series 2013A (Tax-Exempt

Bonds), dated September 12, 2013, repealing Ordinance No.

448-23, passed on September 12, 2023, and declaring an

emergency.

TMP-10340

SUMMARY & BACKGROUND:

Body:

This is one of a series of ordinances that authorize the issuance of

general obligation bonds the City plans to issue prior to November

2024.

This Ordinance authorizes the issuance and sale of bonds in the

maximum principal amount of $4,240,000 to refund for debt charges

savings certain prior bonds that had been issued for the purpose stated

in Section 2 and other purposes. With the issuance of the bonds

authorized by this Ordinance and the retirement of the prior bonds

issued in 2013, the City’s outstanding debt will not be increased. The

bonds authorized by this Ordinance will be sold only if interest rates

available on the sale date will provide satisfactory debt charges savings

to the City, over and above all additional expenses of sale of the bonds

and the refunding of the prior bonds. The bonds will be subject to

statutory direct debt limits and the statutory and constitutional indirect

debt limitation.

Pursuant to Ordinance Nos. 333-13 and 334-13, each passed on July

9, 2013, there were issued $13,644,991.50 Street Improvement and

Refunding Bonds, Series 2013A (Tax-Exempt Bonds), dated

September 12, 2013 (the Series 2013 Bonds), for the purpose stated

in Section 2 and other purposes, which Series 2013 Bonds are

currently outstanding in the aggregate principal amount of $4,725,000

and will mature on December 1 in the years 2024 through 2028

(collectively, the Outstanding Bonds).

This Council finds and determines that it is necessary and in the best

interest of the City to refund all or a portion of the Outstanding Bonds

maturing on December 1 in the years 2025 through 2028 (the

Refunded Bonds).

This Council finds and determines that it is necessary and in the best

interest of the City to issue the Bonds described in Section 2 to

Printed on 7/10/2024

Page 7

provide funds sufficient for that purpose, including the payment of

expenses properly allocable to that refunding and to the issuance of the

Bonds.

The Director of Finance, as fiscal officer of the City, has certified to

this Council that the estimated life or period of usefulness of the

improvements described in Section 2 were, at the time of issuance of

the Refunded Bonds, at least five years, and the estimated maximum

maturity of the Bonds is not later than December 1, 2028, the final

maturity of the Refunded Bonds.

Providing for the issuance and sale of bonds in the maximum

principal amount of $7,095,000 for the purpose of refunding for

debt charges savings certain of the City’s outstanding Capital

Improvement and Refunding Bonds, Series 2012, dated October

9, 2012; repealing Ordinance No. 447-23, passed on September

12, 2023; and declaring an emergency.

10.

TMP-10341

SUMMARY & BACKGROUND:

Body:

This is one of a series of ordinances that authorize the issuance of

general obligation bonds the City plans to issue prior to November

2024.

This Ordinance authorizes the issuance and sale of bonds in the

maximum principal amount of $7,095,000 to refund for debt charges

savings certain prior bonds that had been issued for the purposes

stated in Section 2 and other purposes. With the issuance of the

bonds authorized by this Ordinance and the retirement of the prior

bonds issued in 2012, the City’s outstanding debt will not be

increased. The bonds authorized by this Ordinance will be sold only if

interest rates available on the sale date will provide satisfactory debt

charges savings to the City, over and above all additional expenses of

sale of the bonds and the refunding of the prior bonds. The bonds will

be subject to statutory direct debt limits and the statutory and

constitutional indirect debt limitation.

Pursuant to Ordinance Nos. 354-12, 355-12, 356-12, 357-12,

358-12, 359-12, 360-12, 361-12, 362-12, 363-12, 364-12, 365-12

and 366-12, each passed on July 17, 2012, there were issued

$38,705,000 Capital Improvement and Refunding Bonds, Series

2012, dated October 9, 2012 (the Series 2012 Bonds), for the

purposes stated in Section 2 and other purposes, which Series 2012

Bonds are currently outstanding in the aggregate principal amount of

$7,885,000 and will mature on December 1 in the years 2024 through

2028 (collectively, the Outstanding Bonds).

This Council finds and determines that it is necessary and in the best

interest of the City to refund all or a portion of the Outstanding Bonds

Printed on 7/10/2024

Page 8

maturing on December 1 in the years 2025 through 2028 (the

Refunded Bonds).

This Council finds and determines that it is necessary and in the best

interest of the City to issue the Bonds described in Section 2 to

provide funds sufficient for that purpose, including the payment of

expenses properly allocable to that refunding and to the issuance of the

Bonds.

The Director of Finance, as fiscal officer of the City, has certified to

this Council that the estimated life or period of usefulness of the

improvements described in Section 2 were, at the time of issuance of

the Refunded Bonds, at least five years, and the estimated maximum

maturity of the Bonds is not later than December 1, 2028, the final

maturity of the related Refunded Bonds;

Providing for the issuance and sale of bonds in the maximum

principal amount of $385,000 for the purpose of paying costs of

acquiring motor vehicles and equipment for use in carrying out

functions of, including but not limited to, the Departments of

Public Service and Transportation, and declaring an emergency.

11.

TMP-10342

SUMMARY & BACKGROUND:

Body:

This is one of a series of ordinances that authorize the issuance of

general obligation bonds the City plans to issue prior to November

2024.

This Ordinance authorizes the issuance and sale of bonds in the

maximum principal amount of $385,000 to provide approved debt

funding for acquiring motor vehicles and equipment for use in carrying

out functions of, including but not limited to, the Departments of Public

Service and Transportation. With the issuance of the bonds authorized

by this Ordinance, the City’s outstanding debt will be increased by not

more than $385,000. The bonds will be subject to statutory direct

debt limits and the statutory and constitutional indirect debt limitation

and reduce the City’s legal borrowing capacity.

The Director of Finance, as fiscal officer of the City, has certified to

this Council that the estimated life or period of usefulness of the

improvement described in Section 2 is at least five years the estimated

maximum maturity of the Bonds described in Section 2 is five years.

Providing for the issuance and sale of bonds in the maximum

principal amount of $660,000 for the purpose of paying costs of

acquiring fire apparatus and equipment for use by the City’s

Department of Fire and Rescue Operations, and declaring an

12.

TMP-10343

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Page 9

emergency.

SUMMARY & BACKGROUND:

Body:

This is one of a series of ordinances that authorize the issuance of

general obligation bonds the City plans to issue prior to November

2024.

This Ordinance authorizes the issuance and sale of bonds in the

maximum principal amount of $660,000 to provide approved debt

funding for acquiring fire apparatus and equipment for use by the City’s

Department of Fire and Rescue Operations. With the issuance of the

bonds authorized by this Ordinance, the City’s outstanding debt will be

increased by not more than $660,000. The bonds will be subject to

statutory direct debt limits and the statutory and constitutional indirect

debt limitation and reduce the City’s legal borrowing capacity.

The Director of Finance, as fiscal officer of the City, has certified to

this Council that the estimated life or period of usefulness of the

improvement described in Section 2 is at least five years the estimated

maximum maturity of the Bonds described in Section 2 is at least 10

years.

Providing for the issuance and sale of bonds in the maximum

principal amount of $4,290,000 for the purpose of paying costs

of acquiring motor vehicles and equipment for use in carrying

out functions of the Department of Public Service, including but

not limited to its Division of Urban Beautification, and declaring

an emergency.

13.

TMP-10344

SUMMARY & BACKGROUND:

Body:

This is one of a series of ordinances that authorize the issuance of

general obligation bonds the City plans to issue prior to November

2024.

This Ordinance authorizes the issuance and sale of bonds in the

maximum principal amount of $4,290,000 to provide approved debt

funding for acquiring motor vehicles and equipment for use in carrying

out functions of the Department of Public Service, including but not

limited to its Division of Urban Beautification. With the issuance of the

bonds authorized by this Ordinance, the City’s outstanding debt will be

increased by not more than $4,290,000. The bonds will be subject to

statutory direct debt limits and the statutory and constitutional indirect

debt limitation and reduce the City’s legal borrowing capacity.

The Director of Finance, as fiscal officer of the City, has certified to

this Council that the estimated life or period of usefulness of the

improvement described in Section 2 is at least five years the estimated

maximum maturity of the Bonds described in Section 2 is five years.

Printed on 7/10/2024

Page 10

Providing for the issuance and sale of bonds in the maximum

principal amount of $13,420,000 for the purpose of paying costs

of improving the City’s street system, in cooperation with the

Department of Transportation of the State of Ohio and

otherwise, by (i) improving streets by constructing,

14.

TMP-10345

reconstructing and rehabilitating the pavement base, bridges,

curbs, drainage improvements, driveway approaches, pedestrian

ramps, bicycle paths and sidewalks, widening, realigning,

adjusting radius cutbacks, manholes and catch basins, preparing

the surface and surfacing and resurfacing, and installing traffic

signs, signals and signalization, where necessary, and (ii)

improving bridges by constructing, reconstructing, replacing,

rehabilitating, restoring and widening bridge decks, supporting

piers, abutments, arches, beams, columns and other structural

steel components and bridge bearing systems and related

embankments and drainage facilities, restoring and installing

expansion joints, bridge railings and traffic barrier railings and

constructing, reconstructing and rehabilitating the pavement

base, curbs, drainage improvements, driveway approaches,

bicycle paths and sidewalks and surfacing and resurfacing the

roadway on those bridges and approaches to those bridges,

where necessary, in each case as designated in the plans

approved or to be approved by Council, and declaring an

emergency.

SUMMARY & BACKGROUND:

Body:

This is one of a series of ordinances that authorize the issuance of

general obligation bonds the City plans to issue prior to November

2024.

This Ordinance authorizes the issuance and sale of bonds in the

maximum principal amount of $13,420,000 to provide approved debt

funding for portions of the street and bridge construction,

reconstruction, rehabilitation and resurfacing projects included in the

City’s 2024 Capital Improvement Program. With the issuance of the

bonds authorized by this Ordinance, the City’s outstanding debt will be

increased by not more than $13,420,000. The bonds will be subject

to statutory direct debt limits and the statutory and constitutional

indirect debt limitation and reduce the City’s legal borrowing capacity.

The Director of Finance, as fiscal officer of the City, has certified

to this Council that the estimated life or period of usefulness of the

improvement described in Section 2 is at least five years the estimated

maximum maturity of the Bonds described in Section 2 is at least 15

Printed on 7/10/2024

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years

DEPARTMENT OF PARKS AND YOUTH SERVICES

Authorizing the Mayor to enter into a professional

15.

TMP-10347

services contract for the design of a new Savage Park

splash pad; authorizing the expenditure of an amount not

to exceed $150,000 from the Capital Improvement Fund

for said purpose; waiving the competitive procurement

process of TMC Chapter 187; and declaring an

emergency.

SUMMARY & BACKGROUND:

Body:

This Ordinance authorizes expending an amount not to exceed

$150,000 for design services for a new Savage Park splash pad.

Funds for improvements at Savage Park were included in the

approved 2024 Capital Improvement Plan (CIP) budget. Additionally,

this Ordinance authorizes the waiver of competitive procurement for

the design services in order to accelerate the timeline for replacement

of the splash pad so it will be operable in the summer of 2025.

Authorizing the Mayor to enter into a grant agreement

with the Toledo Celtics, Inc. for the purpose of

contributing $70,000 towards the cost acquisition of

mini-pitch soccer fields at Schneider Park; authorizing

the expenditure of an amount not to exceed $70,000 from

the Capital Improvement Fund; and declaring an

emergency.

16.

TMP-10311

SUMMARY & BACKGROUND:

Body:

This ordinance authorizes the City to enter into a grant agreement with

the Toledo Celtics, Inc. for the purpose of contributing to the cost of

the acquisition of modular soccer mini-pitches for use at Schneider

Park. The proposed project will provide accessible soccer facilities for

individuals who are not able to utilize the traditional grass fields this

park. Funds for this purpose are allocated in the 2024 Capital

Improvement Plan budget and are being supplemented by $55,000 in

donations and grants. Upon receipt of the materials, a community build

event will be conducted in coordination with the building trades to

construct the pitches. The Toledo Celtics will complete the purchase

of the mini-pitch materials and the completed project will be the

property of the City of Toledo subject to the existing lease between the

City and the Toledo Celtics, Inc. for Schneider Park.

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Memorializing the life of Jason C. Thomas and naming

the Dual Mini-Pitches at Schneider Park the “Jason C.

Thomas Memorial Pitches.”

17.

TMP-10304

SUMMARY & BACKGROUND:

Body:

WHEREAS, Jason Thomas, husband to Sally Gladwell for 25 years

and father to Henry (Hank) Gladwell Thomas, Samuel Gladwell

Thomas, and Eleanor Gladwell Thomas, was a long-term resident of

Toledo who was born in Toledo on June 10, 1971 to and died

unexpectedly on August 5, 2019;

WHEREAS, Jason was a lifelong soccer enthusiast, first playing

soccer with Sally in sixth grade on a team coached by Jason’s dad,

Philip Thomas. Jason was a multi-sport athlete but favored soccer and

became a devoted soccer dad, watching his three children play from

the time each of them was four-years-old. Most of their years spent

playing soccer were at Toledo’s Schneider Fields. Among the families

using Schneider Park, Jason earned the title of “World’s Greatest

Soccer Dad” for his steadfast loyalty to the athletes and coaches and

families;

WHEREAS, Jason was a fixture in the local Toledo community as an

advocate for youth. He was a committed and inspiring teacher, having

taught at his alma mater, St. Francis de Sales High School, and later at

West Side Montessori, Toledo School for the Arts, and Maumee

Valley Country Day School. Following Jason’s death, Maumee Valley

Country Day School’s soccer teams permanently adapted their jerseys

to include a patch emblazed with Jason’s initials, “JT” to memorialize

the impact he had on the soccer players and the soccer program;

WHEREAS, as the idea for the Schneider Park Revitalization Project,

resulting in an expanded and enhanced park - the only public space in

Toledo dedicated to soccer - was solely inspired by the memory of

Jason several months after his tragic death. Jason was a man for the

community who understood the importance of providing safe outdoor

activities for youth;

WHEREAS, as a beloved husband, dad, son, brother, teacher, and

role model, Jason exemplified and taught the importance of integrity,

kindness, and tenacity to his children and his students. He was a

mentor to countless youth in the Toledo area and was well-liked and

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Page 13

respected by everyone who had the good fortune to meet him.

DEPARTMENT OF FIRE OPERATIONS

Authorizing the Mayor to accept a $26,800 smoke

detector purchase grant from Safe Kids Greater Toledo

for local community distribution; authorizing the deposit,

appropriation, and expenditure of said funds in the

Operation Grants Fund; authorizing the Mayor to accept

bids and award contracts for the same; and declaring an

emergency.

18.

TMP-10324

SUMMARY & BACKGROUND:

Body:

The Department of Fire and Rescue has received a grant of $26,800

from Safe Kids Greater Toledo to distribute smoke detectors to the

greater Toledo area population via various Toledo Fire and Rescue

Department community outreach and public fire safety events.

Accordingly, this initiative distributes 2,000 smoke detectors to the

local community and demonstrates Safe Kids Greater Toledo’s

commitment to protecting the Toledo area populous from the perils of

smoke and fire.

Authorizing the Mayor to execute an agreement with the Lucas

County Board of Commissioners to temporarily provide staffing

for Life Squad 7 to operate as an additional advanced life

support emergency vehicle in Lucas County, Ohio; authorizing

the acceptance of reimbursement for costs from Lucas County;

and declaring an emergency.

19.

TMP-10323

SUMMARY & BACKGROUND:

Body:

In February, 2024, the City of Toledo entered into a jurisdictional

agreement for the provision of countywide ALS EMS in accordance

with Sections 307.05, 9.60 and 505.44 of the Ohio Revised Code,

which will vest the responsibility of emergency services with local fire

departments. During this transitional stage, the need has arisen for an

additional ALS vehicle to be placed into operation. Lucas County

requested that Toledo Fire and Rescue employees temporarily operate

Life Squad 7 in June, July, and part of August, 2024. Lucas County

shall reimburse Toledo for the costs associated with operating and

staffing Life Squad 7.

Authorizing the Mayor to enter into a real estate

20.

TMP-10332

purchase agreement and execute and deliver all other

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Page 14

needed instruments, including but not limited to an

easement and reciprocal parking lot agreement with the

Lucas County Board of Commissioners for the

acquisition of the real property commonly known as the

Lucas County EMS Annex Building located at 129 21st

Street Toledo Ohio; authorizing the acceptance of any

related personal property including, but not limited to

emergency vehicles, office equipment, and any medical

supplies and necessities related thereto; making certain

findings with respect thereto; and declaring an

emergency.

SUMMARY & BACKGROUND:

Body:

Ordinance No. 052-24 authorized the mayor to execute a

jurisdictional agreement regarding the provision of countywide

advanced life support emergency medical services. Over the last year,

Lucas County has been working to transition this responsibility to the

participating political subdivisions, including the City of Toledo. The

building, located at 129 21st Street, operated as an annex service

building abutting the Lucas County Emergency Medical Service

properties. Lucas County has offered the “Annex” building to the City

for $1.00 as it is no longer needed to house county emergency vehicles

and personnel. The building location, garage bays and office space will

be a valuable and operational asset to the fire and rescue department.

The City will grant an easement to the County for access and

maintenance of the County’s generator located on the subject

property.

The City and the County will enter into a reciprocal parking agreement

for the subject property and the abutting Lucas County emergency

services properties.

Attachments: Exhibit A - 129 21 St. description

Exhibit B Easement Description

Authorizing the Mayor to execute a medical supply

21.

TMP-10327

purchase agreement with Bound Tree Medical, LLC.

(Bound Tree); authorizing General Fund expenditure for

the same; waiving the competitive bidding requirements

of TMC Chapter 187; and declaring an emergency.

SUMMARY & BACKGROUND:

Body:

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Page 15

As a component of the Advanced Life Support (ALS) services

transition from Lucas County to the City of Toledo, Fire has received

equipment for managing Pharmacy Board-controlled medications,

which requires software subscriptions and services to function, totaling

$46,340 in expenses over the next three years.

Accordingly, Bound Tree has offered related expense rebates

contingent on the satisfaction of various annual purchasing targets

pursuant to agreement terms. That said, the sum of Fire’s related

purchases has historically met or exceeded said targets, of which said

purchase totals will only increase due to added ALS service supply

needs. As such, Fire expects no issues meeting the set spending

thresholds.

Bound Tree medical supply pricing is based on the 2021 Lucas

County Bid Sheet. Said bid sheet is competitively bid and awarded.

Bound Tree will extend the same discounts via said agreement until

12/31/26.

DEPARTMENT OF POLICE OPERATIONS

Authorizing the Mayor to accept a conditional transfer of a

vehicle from the U.S. Defense Logistics Agency through The

Law Enforcement Support Office (LESO); and declaring an

emergency.

22.

TMP-10257

SUMMARY & BACKGROUND:

Body:

This vehicle is a Mine Resistant Ambush Protected (MRAP) modified

for civilian law enforcement use. The MRAP will act as an armored

personnel carrier to assist in the safe transport of personnel, injured

persons, and supplies in extreme environments. The vehicle is not being

purchased by the City of Toledo. This vehicle is a conditional transfer

or “loan” and the title remains with U.S. Defense Logistics Agency.

1997's National Defense Authorization Act authorized the transfer of

excess property to federal, state and local law enforcement agencies.

The program has been commonly referred to as the 1033 Program,

which refers to the numbered section of the U.S. code authorizing it.

Authorizing the Mayor to enter into a contract with

Motorola Solutions, Inc. for the purchase of Motorola

police radios; authorizing the expenditure in an amount

23.

TMP-10326

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Page 16

not to exceed $128,473.52 from the Capital Improvement

Fund for the purchase of Motorola Solutions, Inc. police

radios; waiving the competitive bid requirements of

Chapter 187 of the Toledo Municipal Code; and

declaring an emergency and declaring an emergency.

SUMMARY & BACKGROUND:

Body:

This Ordinance authorizes the total expenditure of $128,473.52 for

Motorola Solutions, Inc. police radios. Motorola Solutions, Inc. is the

sole source supplier for police radio communication equipment for the

City of Toledo. This purchase is needed to replace aging portable

radios.

DEPARTMENT OF LAW

Authorizing the settlement of claims brought in Smart v.

City of Toledo; authorizing the expenditure of $50,000

from the Risk Management Fund; and declaring an

emergency.

24.

TMP-10348

SUMMARY & BACKGROUND:

Body:

The City has reached a settlement with Kaylynn Smart, plaintiff in a

lawsuit captioned Smart v. City of Toledo, et al, Case No.

3:23-cv-2427 in the U.S. District Court for the Northern District of

Ohio, Western Division. In exchange for a full release, the city has

agreed to pay $50,000 total to Plaintiff. In her lawsuit, the Plaintiff

alleges she was injured by Toledo Police officers during a traffic stop

on January 1, 2023.

Authorizing the Mayor to execute and deliver needed

instruments with the Toledo Community Foundation, Inc. for the

acceptance and deposit of annual distributions of funds from the

Leonard H. Rosenberg Trust for the benefit of the Toledo

Police Department Canine Unit and the Department of Parks

and Youth Services municipal swimming pools; authorizing the

appropriation and expenditure of these fund proceeds consistent

with and in compliance with the Leonard H. Rosenberg Fund;

and declaring an emergency.

25.

TMP-10261

SUMMARY & BACKGROUND:

Body:

The City of Toledo is one of several named beneficiaries of the

Leonard H. Rosenberg Trust. By reason of the death of

Leonard H. Rosenberg, the Trust is operative and the Toledo

Community Foundation, Inc. is prepared to begin making

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Page 17

annual distributions to the City of Toledo.

In accordance with the terms of the fund agreement, $125,000

of the trust is to be used to provide funds to the Department of

Parks & Recreation for maintenance and operation of its

swimming pools and swim lessons. Additionally, $125,000 of

the trust is to be used to benefit the Toledo Police Department

to help pay for the purchase, training, and care of the dogs

used in the city’s Canine Patrol Officers Unit. Annual

distributions will be made from the Toledo Community

Foundation to memorialize Leonard H. Rosenberg and

continue the important work of improving Toledo city-owned

pools and enhancing safety of Toledo by helping to pay for

canine officer unit expenses.

Attachments: Rosenberg Exhibits A, B, C, D

DEPARTMENT OF TRANSPORTATION

26.

TMP-10308

Declaring it necessary to improve portions of Locust Street

(bounded by Superior Street and Summit Street) and Ostrich

Lane (bounded by West Dead End and Locust Street), by

installing street lighting; and declaring an emergency.

SUMMARY & BACKGROUND:

Body:

The owners of the properties abutting the various streets, listed below,

have requested by majority petition that the City install LED street

lighting to protect their properties and provide nighttime safety. This

resolution proposes to install five (5) streetlights to better illuminate the

area.

Locust Street bounded by Superior Street and Summit

Street

Ostrich Lane bounded by West Dead End and Locust

Street

The total annual cost for the operation and maintenance of the lighting

is $557.36 of which the City’s share is $86.38. Additionally, there is a

one-time installation cost of $6,500 to be paid from the Special

Assessment Services Fund.

Authorizing the acceptance and deposit of an amount not to

exceed $25,592 from Lucas County into the Capital

27.

TMP-10305

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Page 18

Improvement Fund as reimbursement for waterline relocations

in conjunction with the Secor Road over Ottawa River bridge

construction; and declaring an emergency.

SUMMARY & BACKGROUND:

Body:

Per Ordinance 162-22, the Division of Road & Bridge Maintenance

accepted grants from ODOT and OPWC to construct the Secor Road

bridge over the Ottawa River and entered into the necessary contracts

and agreements to complete that construction. As part of this

construction, the contractor was required to relocate a waterline

owned by Lucas County. Once construction of the bridge was

complete and the waterline relocation costs were known, Lucas

County was invoiced for the full amount of the relocation. Lucas

County has supplied a check for the correct amount of $25,591.07.

Authorizing the disappropriation, appropriation, and expenditure

of $125,000 from various funds to purchase a remote-control

snow blower and flail head equipment; authorizing the Mayor to

accept bids and enter into contracts; and declaring an

emergency.

28.

TMP-10320

SUMMARY & BACKGROUND:

Body:

The Division of Road & Bridge Maintenance is charged with snow and

ice removal on sidewalks designated as Safe Routes to School and the

downtown area which includes bridge sidewalks. The division’s

current equipment is not adequately sized for the majority of bridge

sidewalks. This equipment will allow efficient removal of snow from all

sidewalks. This equipment can also be utilized by the division to mow

grass around guardrail and on levees. This legislation allows the

purchase of the remote-control machine, snow blower and flail mower

attachments. Funds for this expenditure are available in the division’s

approved 2024 operating and capital budget.

Authorizing the Mayor to enter into an amended agreement with

and to accept a federal grant from the State of Ohio,

29.

TMP-10307

Department of Transportation (ODOT) in an amount not to

exceed $500,000 for the construction of a multi-use path across

the Martin Luther King Jr. (MLK) bridge; authorizing the

deposit, appropriation and expenditure of grant proceeds into

the Capital Improvement Fund for said project; authorizing the

Mayor to execute all necessary documentation for said grant;

authorizing the Mayor to accept bids and award contracts

related to the construction of said project; and declaring an

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emergency.

SUMMARY & BACKGROUND:

Body:

The Division of Road and Bridge Maintenance in cooperation with

Toledo Metroparks has completed design of the multi-use path across

the MLK Bridge project. Ordinance 577-23 authorized acceptance of

$1,483,659 from Metroparks and $4,237,615 from ODOT and

Ordinance 162-24 authorized acceptance of an additional $1,622,107

from ODOT for the project. Ordinance 94-24 authorized expenditure

of matching funds through the Division of Road and Bridge

Maintenance Matches and Planning fund. An additional $500,000 has

been awarded by ODOT through a congressional earmark. This

ordinance authorizes the Mayor to accept and expend these funds.

DEPARTMENT OF PUBLIC SERVICES

Authorizing the Mayor to amend and extend the City’s

30.

TMP-10312

agreement with Browning-Ferris Industries of Ohio, Inc.

to continue processing single-stream recycling materials;

waiving the competitive bidding provisions of TMC 187;

authorizing expenditures; and declaring an emergency.

SUMMARY & BACKGROUND:

Body:

The City of Toledo has provided recycling services since 1986. The

city has utilized Browning-Ferris Industries of Ohio, Inc. (a successor

to ReCommunity Recycling) from December 2008 until present to

process recyclable materials. Amending and extending the existing

recycling contract allows the City to continue to process single-stream

recyclables, support sustainable initiatives, and allow compliance with

the Solid Waste Management Plan, as approved by Council. The

agreement will continue to have deferred payment terms indexed to the

prevailing annual market rate of recyclables and will run through

December 31, 2026, as the materials recovery facility (MRF) for

Lucas County should be completed by the end of 2026 and a new

agreement established

DEPARTMENT OF PUBLIC UTILITIES

Authorizing the Mayor to enter into necessary agreements with

31.

TMP-10335

The Junction Coalition for the application and development of

the US EPA Community Change Grant; and declaring an

emergency.

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Page 20

SUMMARY & BACKGROUND:

Body:

The Junction Coalition is applying for an EPA Community Change

Grant that will provide approximately $20,000,000 for various

projects in the Junction neighborhood which includes Savage Park and

the Swan Creek area. The Junction Coalition will be the lead agency in

the administration of the grant and the firm of Clifton, Larson, and

Allen will provide grant compliance guidance and fiscal oversight. The

City of Toledo will not be a statutory partner.

Authorizing the appropriation and expenditure in an amount not

to exceed $124,500 from the unappropriated balance of the

Sewer Replacement Fund for continued professional services

related to the Bay View Water Reclamation Plant Wide

Facilities Plan; authorizing the Mayor to enter into an

agreement for professional engineering services with Arcadis to

facilitate the Blue Ribbon Panel to recommend the optimal path

forward and finalize the Facilities Plan; waiving the competitive

procurement provisions of TMC Chapter 187; and declaring an

emergency.

32.

TMP-10318

SUMMARY & BACKGROUND:

Body:

The Division of Water Reclamation contracted with Arcadis to

complete a Plant Wide Facilities Plan (Plan) to guide necessary

improvements at the Bay View Water Reclamation Facility over the

next 15 to 20 years through Ordinance No. 251-21. The initial report

was completed and a supplemental agreement for an additional study

of improved technologies for the processing of biosolids was entered

into with Arcadis. Due to regulatory uncertainty and to confirm the

Department is moving forward in the best interest of the residents prior

to promulgating new sewer rates a Blue Ribbon Panel was convened

to review, comment and make recommendations on the Plan. As the

original engineering consultant on the Bay View Water Reclamation

Plant Wide Facilities Plan, Arcadis is best positioned to organize and

facilitate the Blue Ribbon Panel in an efficient and economical manner.

Authorizing the appropriation and expenditure of an amount not

to exceed $400,000 from the Sewer Replacement Fund for

emergency services to repair the variable frequency drives that

power pumps 1 and 3 at the Reynolds Area Pumping Station;

authorizing the Mayor to enter into a contract for said

emergency repair services; waiving the competitive provisions

of TMC Chapter 187; and declaring an emergency.

33.

TMP-10319

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SUMMARY & BACKGROUND:

Body:

The Reynolds Area Pumping Station located at 4150 Airport Hwy,

Toledo Ohio pumps sanitary sewage from approximately 7,000

business and residential properties in South Toledo. Recent drive

failures have left the station without redundant capacity. Existing drives

are obsolete and cannot be serviced. Restoring redundant capacity will

require installation of new drives. The work is underway and the

contractor has provided a not to exceed price to complete the work.

Authorizing the expenditure of $26,000 from the Sewer

Operating Fund for the purchase of bar screen parts from the

original equipment manufacturer for the Bay View Pump

Station; waiving the competitive procurement provisions of

TMC Chapter 187; and declaring an emergency.

34.

TMP-10316

SUMMARY & BACKGROUND:

Body:

Bar screens at the Bay View Wastewater Treatment Plant filter out

large solid objects such as rags, plastics, paper, and other materials

from the incoming wastewater. These materials would otherwise not be

broken down by the treatment processes and would result in the

plugging up of pumps and/or increased wear of the pumps. Either of

these conditions would lead to the Plant not being able to treat all of

the incoming wastewater. Headworks, Inc. is the original equipment

manufacturer and sole source of replacement for bar screen parts at

the Bay View Wastewater Plant. The parts are proprietary and

patented, and the purchase of the parts must be done through their

Ohio authorized sales representative, BL Anderson, Inc. The Division

of Water Reclamation is seeking a contract with BL Anderson, Inc. in

an amount not to exceed $26,000 for the purchase of parts necessary

to repair the bar screens in order to maintain efficient operation of the

Plant and protect downstream equipment. Funds are available in the

Sewer Operating Fund.

Attachments: DPU071724BAYVIEWHeadworks Sole Source Letter Toledo BL

Authorizing the expenditure of an amount not to exceed $25,000

35.

TMP-10303

from the Water Operating Fund for emergency repair services to

the Low Service Pumping Station air conditioners; authorizing

the Mayor to enter into a contract for said purpose; and declaring

an emergency.

SUMMARY & BACKGROUND:

Body:

The project is at the City of Toledo's Low Service Pumping Station

where the division draws water from Lake Erie. The speed of the four

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1400 HP pumps, used one or more at a time combination to deliver

water to the plant, is controlled by four variable frequency drives

(VFDs). The VFDs generate a significant amount of heat and are in

their own room. The room includes two Computer Room Air

Conditioning (CRAC) units that operate as needed to keep the VFDs

cool. One of the CRAC units has failed and work on units this size is

beyond the certification level of skilled trades employed by the City.

During summer months one CRAC unit alone cannot maintain the room

temperature below 80 degrees F, the maximum allowable ambient room

temperature. Lead time on the compressors is 24 weeks, and it is

uncertain when compressors on the other unit may fail. If the pumps

cannot operate due to excessive heat, the City of Toledo and

surrounding communities could be without water.

Authorizing the Mayor to enter into a three (3) year

security system maintenance agreement with an option

to renew for two (2) years for the Collins Park Water

Treatment Plant; authorizing the expenditure of an

amount not to exceed $79,326 annually from the Water

Operating Fund for said purpose; waiving the

competitive procurement provisions of TMC Chapter

187; and declaring an emergency.

36.

TMP-10334

SUMMARY & BACKGROUND:

Body:

This Ordinance authorizes the Mayor to enter into an agreement for

security system maintenance for the Collins Park Water Treatment

Plant. Funding for this has been approved in the Water Treatment

Operating Fund.

Authorizing the Mayor to apply for and enter into loan

agreements with the Ohio Water Development Authority

(OWDA), and to accept, deposit, appropriate, and expend loan

proceeds in an amount not to exceed $7,300,000 into the Water

Replacement Fund for the Alum System Improvements Project;

appropriating $30,000 from the Water Replacement Fund for

the payment of loan administrative fees and miscellaneous

project costs; authorizing a dedicated source for repayment of

said loans; authorizing the Mayor to accept bids and execute

necessary agreements related to the project; and declaring an

emergency.

37.

TMP-10302

SUMMARY & BACKGROUND:

Body:

The Alum System Improvements Project is for the purpose of the

renovation and improvement of the Alum System at the Collins Park

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Page 23

Water Treatment Plant including the increased capacity of storage

tanks, replacement of feed pumps and improvements to mixing

equipment. To finance the project, the Division of Water Treatment

desires to secure funding from the OWDA Fresh Water Loan

Program. Prior to loan approval, the OWDA requires an ordinance

be passed authorizing the loan application, acceptance, and the

execution of agreement as well as designating a dedicated repayment

source for the loan funds.

Authorizing the appropriation and expenditure of $214,607 from

the Water Replacement Fund for the Winter Street Culvert

Replacements; authorizing the Mayor to accept bids and award

contracts for the Winter Street Culvert Replacement at the

Collins Park Water Treatment Plant Lagoon Site; and declaring

an emergency.

38.

TMP-10317

SUMMARY & BACKGROUND:

Body:

The Winter Street access is the main point of entry for the Collins Park

Water Treatment Plant Lagoons B&C. This site stores and dewaters a

significant amount of spent lime from the Collins Park Water Treatment

process. In anticipation of a 2025 lime removal project from Lagoon

B, the culvert was recently inspected and found to be rusted through

and in danger of structural failure. Prior to the significant amount of

truck traffic that will be moving over the culvert in 2025 from the

Lagoon B cleanout, replacement of the culvert is warranted.

DEPARTMENT OF HUMAN RESOURCES

Authorizing the Mayor to enter into an agreement for

39.

TMP-10325

third-party administration (TPA) services for the City of

Toledo’s Workers’ Compensation Program; authorizing the

expenditure of an amount not to exceed $99,900 annually for

said purpose from the Workers’ Compensation Fund; and

declaring an emergency.

SUMMARY & BACKGROUND:

Body:

The City sought competitive proposals for TPA services for the

workers’ compensation program from May 24th through June 11th,

2024. Three (3) proposals were submitted, by the following

companies: Sedgwick Management Services, Inc. (Sedgwick),

Sheakley Uniservice, Inc., and Vassar & Associates, LLC. The City

has chosen Sedgwick as the best bid for providing TPA services for its

workers’ compensation program due to Sedgwick’s local presence,

Printed on 7/10/2024

Page 24

their experience with other Ohio public sector employers, both

regionally and statewide, and their group retrospective rating program.

Authorizing the Mayor to enter into an Agreement for the

provision of dental insurance services for covered employees,

for a term of three (3) years with one (1) year optional renewal;

authorizing the expenditure of funds from the Healthcare

Internal Service Fund; and declaring an emergency.

40.

TMP-10321

SUMMARY & BACKGROUND:

Body:

The Department of Human Resources sought competitive proposals

for dental insurance services from May 3rd to June 4th, 2024. Five (5)

proposals were received. The City, in conjunction with McGohan

Brabender, the City’s benefit consultant, reviewed and analyzed the

proposals and presented these results to the Healthcare Cost

Containment Committee (HCCC). The HCCC unanimously voted to

recommend Delta Dental as the City’s dental provider. Delta Dental is

the City’s current dental insurance provider, and includes a substantial

network of providers. In addition, their administrative costs have

remained consistent and reasonable. It is estimated that the

administrative fee cost associated with this agreement will be

approximately $92,422 per year.

Authorizing the Mayor to enter into an Agreement for vision

insurance services for covered employees and their dependents,

for a term of three (3) years with one (1) year optional renewal;

authorizing the expenditure of funds from the Healthcare

Internal Service Fund; and declaring an emergency.

41.

TMP-10322

SUMMARY & BACKGROUND:

Body:

The Department of Human Resources sought competitive proposals

for vision insurance services from May 3rd to June 4th, 2024. Nine (9)

proposals were received. The City in conjunction with McGohan

Brabender, the City’s benefit consultant, reviewed and analyzed the

proposals and presented these results to the Healthcare Cost

Containment Committee (HCCC) and the administration. Based on

this review, Vision Benefits of America has been selected to be the

City’s vision provider for covered employees and their dependents.

Vision Benefits of America is the City’s current vision insurance

provider, and their proposal includes a reduction in the annual premium

from our current agreement. It is estimated that the administrative cost

associated with this agreement will be approximately $62,621 per

year.

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DEPARTMENT OF INFORMATION & TECHNOLOGY

Authorizing the Mayor to enter into a one-year

42.

TMP-10346

software-as-a-service agreement for public record

requests (PRR) software with the option to renew for

four additional one-year terms; authorizing the

expenditure of an amount not to exceed $25,000 annually

from the Information and Communications Technology

Fund; and declaring an emergency.

SUMMARY & BACKGROUND:

Body:

Under applicable public records laws, the City is required to satisfy

public record requests. This Ordinance authorizes utilizing software to

improve the efficiency in timely satisfying these requests.

Through the results of a competitive bidding process, the lowest and

best software vendor has been selected for an annual amount of

$25,000.

Attachments: Public Records Request Justification

ITEMS FROM THE ZONING & PLANNING COMMITTEE

Changing the zoning maps attached to Part 11, Planning

TMP-10280

and Zoning, Toledo Municipal Code, for the property

located at 3247 E. Manhattan Boulevard, in the City of

Toledo, Lucas County, Ohio; and declaring an

emergency.

SUMMARY & BACKGROUND:

Body:

An application (Z-3003-24) for a proposed change in zoning for the

property located at 3247 E. Manhattan Boulevard, Toledo, Ohio, was

submitted to the Toledo City Plan Commission for its review and

recommendation.

On May 9, 2024, the Toledo City Plan Commission recommended

approval of the request for a zone change from RD6 (Duplex

Residential) and RS6 (Single-Dwelling Residential) to CN

(Neighborhood Commercial) for the property located at 3247 E.

Manhattan Boulevard, Toledo, Ohio.

On June 11, 2024, the Toledo City Council Zoning and Planning

Printed on 7/10/2024

Page 26

Committee recommended approval of the request for a zone change

from RD6 (Duplex Residential) and RS6 (Single-Dwelling Residential)

to CN (Neighborhood Commercial) for the property located at 3247

E. Manhattan Boulevard, Toledo, Ohio.

Any other matter that may properly come before the Committee

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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Page 27