One Government Center  
Toledo, OH 43604  
City of Toledo  
Agenda Review  
City Council  
Tuesday, April 29, 2025  
2:00 PM  
Council Chambers  
RESOLUTIONS IN ATTENDANCE:  
Res- Reconizing ACES Students  
TMP-11332  
TMP-11333  
Res- Recognizing Serkan Yapragigur  
SECOND READING ITEMS:  
Repealing portions of Chapter 959, of the Toledo Municipal  
Code, including Sections 959.01 through 959.08 “Lots and  
Burials;” Sections 959.10; 959.12; 959.14; and 959.16  
"General Regulations;" and enacting new Toledo Municipal  
Code Sections 959.01 through 959.08 “Lots and Burials;”  
Sections 959.10; 959.12; 959.14; and 959.16 "General  
Regulations;" and declaring an emergency.  
O-162-25  
Cemeteries Update and Fees  
Public Service Dept.  
Megan Robson (x2306)  
Revised  
Label:  
Legislative History  
4/22/25  
City Council  
First Reading  
Adopting the Peace in Motion Plan, Toledo’s Path to  
Long-term Community Safety as the Official 5 Year Plan for  
Community Safety for the City of Toledo; and declaring an  
emergency.  
O-165-25  
Peace in Motion, Toledo’s Path to Long-term Community Safety 5  
Label:  
Year Plan  
Mayor’s Office of Neighborhood Safety and Engagement  
Malcolm Cunningham (x1504)  
Revised  
Printed on 4/28/2025  
Page 1  
Attachments: 4.9.25 - PiM (Presentation)  
Legislative History  
4/22/25  
City Council  
First Reading  
NEW ITEM FROM COUNCIL:  
Recognizing National Small Business Week in Toledo  
TMP-11331  
Toledo City Council  
Label:  
Councilmember Melden  
DEPARTMENT OF TRANSPORTATION:  
Declaring it necessary to improve portions of Haefner Road  
01TMP-11314  
bounded by Oakside Road & Holland-Sylvania Road, by  
installing street lighting; and declaring an emergency.  
TDOT050625STREETLIGHTING  
Engineering and Construction Management  
Lee Schultz (x2756)  
Label:  
Revised  
Authorizing the expenditure of an amount not to exceed  
$53,100 from the Street Construction Maintenance and Repair  
Fund for the purchase of a three-year software maintenance  
agreement for the Division of Traffic Management’s Centracs  
traffic signal software; authorizing the Mayor to enter into the  
necessary contracts for said purchase; waiving the competitive  
bidding requirements of TMC Chapter 187; and declaring an  
emergency.  
02TMP-11257  
TDOT042225CENTRACSSOFTWARE  
Traffic Management  
Label:  
William Brown (x1325)/Stephanie Bartlett (x2009)  
Revised  
DEPARTMENT OF PUBLIC SERVICE:  
Authorizing the expenditure of an amount not to exceed  
03TMP-11315  
$24,000 from the Special Assessment Fund for vehicle leases  
utilizing the Enterprise Fleet Management Master Lease  
Agreement for the Division of Urban Beautification; and  
Printed on 4/28/2025  
Page 2  
declaring an emergency.  
DPS Urban Beautification Leased Vehicles $24,000  
Urban Beautification  
Label:  
Sara Stacy (x2305)/Megan Robson (x2306)  
Revised  
DEPARTMENT OF PUBLIC UTILITIES:  
Authorizing the expenditure from the Water Operating Fund in  
04TMP-11321  
an amount not to exceed $50,000 annually a for Supervisory  
Control and Data Acquisition (SCADA) system support  
agreement; authorizing the Mayor to accept bids and award a  
contract for a term of no more than three (3) years, with an  
option to renew for an additional two (2) years, for a SCADA  
system support agreement; and declaring an emergency.  
DPU05062025SUPERVISORYCONTROLANDDATAACQUISIT  
Label:  
IONSYSTEMSUPPORT  
Water Treatment  
Andy McClure (x7866)  
Authorizing the appropriation and expenditure of an  
amount not to exceed $60,000 from the Water  
05TMP-11313  
Replacement Fund for the Flocculator Replacement  
Project at the Collins Park Water Treatment Plant;  
authorizing the Mayor to accept bids and award  
contracts for said project; and declaring an emergency.  
DPU050625FLOCCULATORREPLACEMENTPROJECT  
DPU/Water Treatment Plant  
Jeremey Ray (x3056)  
Label:  
Revised  
Authorizing the reappropriation of $300,000 in the Water  
Replacement Fund and the operating transfer of same to the  
Water Operating Fund; authorizing the appropriation and  
expenditure of $300,000 in the Water Operating Fund for  
cross-connection control surveys; authorizing the Mayor to  
accept bids and award contracts for the required  
06TMP-11306  
cross-connection surveys for the Backflow Prevention  
Program; and declaring an emergency.  
DPU050625CROSSCONNECTIONCONTROLSURVEY  
S
Label:  
Printed on 4/28/2025  
Page 3  
Water Distribution  
Todd Saums (x2832)  
Revised  
DEPARTMENT OF HUMAN RESOURCES:  
Authorizing the Mayor to enter into a one-year  
07TMP-11309  
agreement with Anthem Blue Cross and Blue Shield for  
the provision of specific stop loss insurance services;  
authorizing the expenditure of funds; and declaring an  
emergency.  
Stop Loss Insurance - Anthem Blue Cross and Blue Shield  
Label:  
Human Resources  
Michael Niedzielski (x2182)  
Revised  
DEPARTMENT OF INFORMATION & TECHNOLOGY:  
Authorizing the Mayor to accepts bids and award contracts, or  
08TMP-11316  
utilize cooperative purchasing agreements for the purchase of  
replacement of Windows 10 computers and related computer  
accessories; authorizing the expenditure of $250,000 from the  
Capital Improvement Fund; and declaring an emergency.  
IT  
Label:  
Lukas Santus 419-252-0962  
Anne Bennett x1493  
Revised  
DEPARTMENT OF PARKS AND YOUTH SERVICES:  
Authorizing the expenditure of $25,000 from the  
09TMP-11279  
General Fund for printing and mailing of the annual  
Youth Program Guide; authorizing the Mayor to accept  
bids and award contracts; and declaring an emergency.  
PYS 2025 Youth Programming Guide  
Parks and Youth Services  
Label:  
David Bush (x2901)/Joe Fausnaugh (x3884)  
Revised  
DEPARTMENT OF LAW:  
10TMP-11265  
Authorizing the Mayor to enter into a Heavy Equipment  
Printed on 4/28/2025  
Page 4  
Warranty Settlement and Release Agreement with Best  
Equipment, Inc. with respect to a December 2022 city purchase  
and maintenance of a CAT D Dozer; authoring the deposit,  
appropriation and expenditure of $150,000 in settlement  
proceeds into the Capital Improvement Account; authorizing the  
appropriation and expenditure of the same for heavy equipment  
improvement expenditures; authorizing a amended Repair and  
Maintenance Agreement with Ohio Cat; and declaring and  
emergency  
Law/Risk Management  
Label:  
Jeffrey B. Charles (x1020)  
Authorizing the final insurance claim settlement and the  
acceptance and deposit of $638,273.00 from Allianz Global  
Corporate & Specialty SE on the City’s insurance claim  
resulting from the December 24, 2022, freezing and subsequent  
bursting of water lines at the Water Reclamation Facility; and  
declaring an emergency.  
11TMP-11266  
3900SummitStFloodDamage  
Law/Risk Management  
Label:  
Michael Walton (x1037)  
DEPARTMENT OF FIRE & RESCUE OPERATIONS:  
Authorizing the Mayor to enter into maintenance  
12TMP-11280  
agreement for the service of Lifepak 15 Cardiac  
Monitors, Powerloads, Lund University  
Cardiopulmonary Assist System (LUCAS) devices, and  
other related emergency medical equipment for a term  
equal to the useful life of said equipment; authorizing an  
amount not to exceed $360,000 from the General Fund;  
waiving the competitive bidding requirements of TMC  
Chapter 187; and declaring an emergency.  
Stryker Service Contract  
Fire & Rescue Department  
CFO Tammy Powell (x3515)  
Revised  
Label:  
Authorizing the expenditure of an amount not to exceed  
13TMP-11274  
$850,000 from the Capital Improvement Fund for the purchase  
Printed on 4/28/2025  
Page 5  
of Fire and Rescue Department vehicles and emergency  
equipment; authorizing the Mayor to accept bids and award  
contracts necessary to complete said purchases; and declaring  
an emergency.  
2025 Fire Department Vehicles and Equipment Purchases.  
Toledo Fire & Rescue Department  
CFO Powell (x3515)  
Label:  
Revised  
Authorizing the expenditure of an amount not to exceed  
$250,000 from the Capital Improvement Fund for Fire  
Station improvements; authorizing the Mayor to accept  
bids and award contracts for said improvements; and  
declaring an emergency.  
14TMP-11273  
2025 Fire Station Improvement/Maintenance Ord.  
Fire & Rescue Department  
CFO Tammy Powell (x3515)  
Revised  
Label:  
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 4/28/2025  
Page 6