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

Funds; and declaring an emergency.

19TMP-11413

DPU060325ADDITIONALPRETREATMENTPROGRAMSOFTW

Label:

ARE

Environmental Services

Abed Semaan (x3951)

Revised

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.

20TMP-11414

DPU060325WEBBASEDLINKO

Environmental Services

Abed Semaan (x3951)

Revised

Label:

DEPARTMENT OF PUBLIC SERVICE:

Authorizing the expenditure of an amount not to exceed

21TMP-11410

$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.

DPS Infrastructure - $95,000

Division of Solid Waste

Label:

Ryan Murphy (x2640)/Megan Robson (x2306)

Revised

Authorizing the disappropriation of $51,075 from the

Capital Improvement Fund; authorizing appropriation

and expenditure of $51,075 from the Capital

22TMP-11405

Improvement Fund for infrastructure improvements at

Printed on 5/27/2025

Page 10

the Hoffman Road Landfill; authorizing the Mayor to

accept bids and award contracts for said improvements;

and declaring an emergency.

DPS Infrastructure - $51,075

Division of Solid Waste

Label:

Ryan Murphy (x2640)/Megan Robson (x2306)

Revised

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.

23TMP-11404

Roll Off Boxes $56,000

Solid Waste Operations

Ryan Murphy (X2640)/Megan Robson (x2306)

Revised

Label:

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.

24TMP-11427

DPS Urban Beautification Leased Vehicle Pay-Off $22,036.47

Urban Beautification

Label:

Sara Stacy (x2305)/Megan Robson (x2306)

Revised

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.

25TMP-11426

DPS Urban Beautification

Label:

Tree Sidewalk Rehabilitation Pilot Program

Sara Stacy (x2305)/Megan Robson (x2306)

Revised

Attachments: Sidewalk_Curb_Protect

Printed on 5/27/2025

Page 11