County, Ohio; and declaring an emergency.

Attachments: Angola Byrne petition

Video: Agenda Review 5/27/2025

Video: City Council 5/20/2025

Legislative History

5/20/25

6/3/25

City Council

First Reading

held

6/17/25

held

Changing the zoning maps attached to Part 11, Planning

and Zoning, Toledo Municipal Code, for the property

located at 3920 Angola Road, in the City of Toledo,

Lucas County, Ohio; and declaring an emergency.

O-225-25

Attachments: Angola Byrne petition

Video: Agenda Review 5/27/2025

Video: City Council 5/20/2025

Legislative History

5/20/25

6/3/25

City Council

First Reading

held

6/17/25

held

Amending Toledo Municipal Code section 929.04(b)to

reinstate the Winter averaging billing for City of Toledo water

and sewer customers.

O-264-25

Legislative History

6/17/25

NEW ITEMS FROM COUNCIL:

COUNCIL PRESIDENT HARTMAN PRESENTS:

City Council

First Reading

Approving a Petition For Special Assessments for Special

Energy Improvement Projects and a Project Plan for the

Northwest Ohio Advanced Energy Improvement District under

Chapter 1710 of the Ohio Revised Code for Happy Days

Restaurant & Bar, LLC and 1396 W. Sylvania Avenue,

Toledo, Ohio 43612; to authorize and levy special assessments

for the purpose of acquiring, constructing, and improving certain

O-290-25

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Page 2

public improvements in the City of Toledo in cooperation with

the Northwest Ohio Advanced Energy Improvement District;

and declaring an emergency.

Authorizing the Mayor to enter into a grant agreement with the

University of Toledo Jack Ford Urban Affairs Center for the

purpose of covering in part the cost of a legislative intern

partnership; authorizing expenditure not exceed $15,000 from

the General Fund to be paid to the University of Toledo Jack

Ford Urban Affairs Center; and declaring an emergency.

O-291-25

COUNCIL MEMBERS MELDEN, DRISCOLL, GADUS, JONES & McPHERSON

PRESENT:

Declaring July as “Disability Pride Month” in the City of Toledo

R-292-25

COUNCILMEMBERS GADUS & MARTINEZ PRESENT:

Amending R-368-24 to extend the moratorium on the issuance

of Demolition permits for buildings of Historical Community

Importance to January 17, 2026; and include qualifying

publicly owned buildings under the same moratorium and

declaring an emergency.

R-293-25

COUNCIL MEMBER GADUS PRESENTS:

Authorizing the expenditure of $50,000 from the Capital

O-294-25

Improvement Fund District Improvement Program for

replacement of the playground at Collins Park; authorizing the

Mayor to execute the necessary contracts; and declaring an

emergency.

Authorizing the expenditure of $75,000 from the Capital

Improvement Fund District Improvement Program for

replacement of the playground at Dale Stone Park;

authorizing the Mayor to execute the necessary

contracts; and declaring an emergency.

O-295-25

COUNCILWOMAN MORRIS PRESENTS:

Authorizing the expenditure of $75,000 from the Capital

O-296-25

Improvement Fund District Improvement Program for

replacement of the playground at Mayfair Park;

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Page 3

authorizing the Mayor to execute the necessary

contracts; and declaring an emergency.

COUNCILMEMBERS DRISCOLL, WILLIAMS & HARTMAN PRESENT:

Submitting to the Toledo Plan Commission a Request to

conduct a study of pre-existing zoning in the Vistula

Neighborhood; changing Industrial Zoning to Mixed-Use and

Parks and Open Space zoning where appropriate, and Regional

Commercial on La Grange St to Neighborhood Commercial and

Parks and Open Space zoning where appropriate, and declaring

an emergency.

R-297-25

COUNCILMAN HOBBS PRESENTS THE FOLLOWING ITEM FROM TOLEDO

MUNICIPAL COURT:

Authorizing the Mayor to accept and deposit an amount of

$1,610,069 from a grant received from the State of Ohio,

Department of Rehabilitation and Correction, Division of

Parole and Community Services for the appropriation and

expenditure of those funds from the Community Corrections

Grant; authorizing the execution of any grant documents that

may be required for the acceptance of the funds; and declaring

and emergency.

O-298-25

COUNCILWOMAN McPHERSON PRESENTS THE FOLLOWING ITEM FROM

THE DEPARTMENT OF INFORMATION & TECHNOLOGY:

Authorizing the Mayor to enter into an agreement with

the The BAZ Group to assist with phase 2 of the

telephony optimization and modernization project;

authorizing the expenditure of $108,000 from the

Information and Communications Technology Fund;

waiving the competitive bidding requirements of TMC

Chapter 187; and declaring an emergency.

O-299-25

COUNCILMAN SARANTOU PRESENTS THE FOLLOWING 14 ITEMS FROM

THE DEPARTMENT OF FINANCE:

Levying special assessments for sprinkling, sweeping,

cleaning and snow removal services for the municipal

streets, alleys and public ways in the City during the

O-300-25

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Page 4

calendar year 2024; and declaring an emergency.

Attachments: Comparison Charts 2023-2024 Actuals

2020-2024 Actuals and 2020-2025 Estimates

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 2024; and declaring an emergency.

O-301-25

O-302-25

Levying special assessments for the improvement of

certain streets, alleys and public ways outside of the

downtown area of the City by providing street lighting

during the calendar year 2024; and declaring an

emergency.

Levying special assessments for controlling the blight 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 2024; and

declaring an emergency.

O-303-25

O-304-25

Authorizing the Mayor at his discretion to enter into

amended contracts with existing vendors through the end

of 2025 in order to account for verified tariff-related

cost increases; waiving the competitive bidding

requirements of TMC Chapter 187; and declaring an

emergency.

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 2025; 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.

O-305-25

Providing for the issuance and sale of $1,260,000 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

O-306-25

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Page 5

and curbs, in certain locations on designated streets; and

declaring an emergency.

Providing for the issuance and sale of bonds in the maximum

principal amount of $1,265,000 for the purpose of paying costs

of acquiring equipment for use in carrying out functions of the

City’s Hoffman Road Landfill, and declaring an emergency.

O-307-25

O-308-25

Providing for the issuance and sale of bonds in the maximum

principal amount of $700,000 for the purpose of paying costs

of acquiring motor vehicles and equipment for use in carrying

out functions of the City’s Department of Transportation; and

declaring an emergency.

Providing for the issuance and sale of bonds in the maximum

principal amount of $680,000 for the purpose of paying costs of

acquiring motor vehicles and equipment for use in carrying out

functions of the City’s Department of Public Service, including

but not limited to its Divisions of Fleet and Facilities

Operations, Solid Waste and Urban Beautification; and

declaring an emergency.

O-309-25

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

emergency.

O-310-25

O-311-25

Providing for the issuance and sale of bonds in the maximum

principal amount of $18,645,000 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,

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

Printed on 7/11/2025

Page 6

approved or to be approved by Council; and declaring an

emergency.

Providing for the issuance and sale of bonds in the maximum

principal amount of $7,490,000 for the purpose of refunding

for debt charges savings certain of the City’s outstanding

Capital Improvement and Refunding Bonds, Series 2015,

dated October 15, 2015; and declaring an emergency.

O-312-25

O-313-25

Providing for the issuance and sale of bonds in the maximum

principal amount of $1,740,000 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; and declaring an emergency.

COUNCILWOMAN WILLIAMS PRESENTS THE FOLLOWING ITEM FROM THE

DEPARTMENT OF PARKS AND YOUTH SERVICES:

Authorizing the expenditure of $15,400 from the

General Fund for 11 movie nights at 11 different City of

Toledo parks for the 2025 summer; authorizing the

Mayor to enter into the necessary agreements for these

initiatives; and declaring an emergency.

O-314-25

COUNCILMAN MARTINEZ PRESENTS THE FOLLOWING 4 ITEMS FROM THE

DEPARTMENT OF PUBLIC UTILITIES:

Authorizing the appropriation and expenditure of an additional

amount of $500,000 from the Sanitary Sewer Replacement

Fund for the design and construction of the Ogontz Pump

Station Project; authorizing the Mayor to amend the

engineering contract with Tetra Tech, Engineer of Record, to

provide additional professional engineering, metering and

testing, inspection, construction management, and other

services related to the construction of the Ogontz Pump Station

Project; authorizing the Mayor to waive the competitive bidding

provisions of TMC Chapter 187 for the continuation of Tetra

Tech’s professional engineering, metering and testing,

inspection, construction management and other services related

to the construction of the Ogontz Pump Station Project; and

declaring an emergency.

O-315-25

Authorizing the appropriation and expenditure of an amount not

to exceed $500,000 from the Sanitary Sewer Replacement

Fund; authorizing an amendment to the existing contract with

O-316-25

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Page 7

Denali Water Solutions, Inc. for the completion of the Digester

Tank Cleaning Project; and declaring an emergency.

Authorizing the expenditure of an amount not to exceed

$12,000 from the Sewer Operating Fund for fleet vehicle

telematics services and monitoring; and declaring an

emergency.

O-317-25

O-318-25

Authorizing the Mayor to enter into a five-year contract

for required cross-connection surveys for the Backflow

Prevention Program; authorizing an annual expenditure

from the Water Operating Fund in an amount not to

exceed $440,000; and declaring an emergency.

COUNCIL MEMBER GADUS PRESENTS THE FOLLOWING 9 ITEMS FROM

THE DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT:

Authorizing the Mayor to enter into an agreement for

case management, street interventions, outreach, and

wraparound support for city’s Peace in Motion

Community Safety Plan; authorizing the reappropriation

and expenditure of funds in an amount not to exceed

$36,400 from the General Fund; waiving the

O-319-25

competitive bidding provisions of TMC Chapter 187;

and declaring an emergency.

Authorizing the Mayor to enter into an agreement with The Fair

Housing Center for Source of Income Testing services;

authorizing the General Fund expenditure of an amount not to

exceed $25,000; waiving the competitive bidding requirements

of TMC Chapter 187; and declaring an emergency.

O-320-25

O-321-25

O-322-25

Authorizing the expenditure of an amount not to exceed

$30,000 from the General Fund for the provision of a Source of

Income (SOI) investigation training consultant; authorizing the

Mayor to accept bids and award contracts; and declaring an

emergency.

Authorizing the Mayor to accept, deposit, appropriate, and

expend the Emergency Solutions Grant in the amount of

$627,043 from the U.S. Department of Housing and Urban

Development to fund Emergency Solutions Grant Program

activities; authorizing submission of the 2025-2029

Consolidated Plan and the 2025-2026 Annual Action Plan to

Printed on 7/11/2025

Page 8

the U.S. Department of Housing and Urban Development; and

declaring an emergency.

Attachments: ESG 2025 proposed schedule a 06252025

Authorizing the Mayor to accept, deposit, appropriate and

expend the HOME Investment Partnership Program Grant in

the amount of $1,965,724 from the U.S. Department of

Housing and Urban Development (HUD) for the purpose of

funding the 2025 HOME Investment Partnership Program;

authorizing the expenditure of HOME Carryover funds from

all years prior to program year 2024 (33rd) in the amount of

$3,787,820.93; authorizing submission of the 2025-2029

Consolidated plan and the 2025-2026 Annual Action Plan to

the U.S. Department of Housing and Urban Development; and

declaring an emergency.

O-323-25

Attachments: rc FINAL Copy of HOME PY 34 proposed schedule a 06252025

Authorizing the Mayor to accept, deposit, appropriate and

expend the Community Development Block Grant from the

U.S. Department of Housing and Urban Development (HUD) in

the amount of $7,046,960; authorizing the expenditure of

CDBG carryover funds from all years prior to program year

2024 (50th) in the amount of $728,799; authorizing submission

of the 2025-2029 Consolidated Plan and the 2025-2026

Annual Action Plan to the U.S. Department of Housing and

Urban Development; and declaring an emergency.

O-324-25

Attachments: O-324-25 Attachment

rc edits Copy of FINAL.CDBG 2025 proposed schedule a and b r

Authorizing the Mayor to enter into a grant agreement with the

U.S. Department of Housing and Urban Development (HUD)

for the purpose of accepting and depositing an additional

$11,826 for the HOME Investment Partnerships Program

American Rescue Plan Act of 2021 (HOME-ARP) Grant;

authorizing the appropriation and expenditure of said funds; and

declaring an emergency.

O-325-25

Attachments: HOME-ARP Additional Funds v2 - Schedule A

Authorizing the Mayor to enter into an agreement with

Bowling Green State University Center for Regional

Development to evaluate the City of Toledo’s community

O-326-25

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Page 9

engagement efforts focused on use of boards and

commissions; authorizing the expenditure of an amount not to

exceed $51,000 from the General Fund; waiving the formal

bidding requirements of TMC Chapter 187; and declaring an

emergency

Authorizing the settlement of claims brought in Elizabeth

Harris v. City of Toledo et al.; authorizing the

expenditure of $30,000 from the Risk Management

Fund; and declaring an emergency.

O-327-25

COUNCILMAN HOBBS PRESENTS THE FOLLOWING 2 ITEMS FROM THE

DEPARTMENT OF LAW:

Authorizing the settlement of claims brought in Keith v.

Pluff, et al.; authorizing the expenditure of $50,000

from the Risk Management Fund; and declaring an

emergency.

O-328-25

Authorizing the expenditure of $15,000 from the Risk

Management Fund for the representation of a former city

employee by the Spengler Nathanson law firm related to

litigation pending in the Lucas County Court of Common Pleas;

and declaring an emergency.

O-329-25

COUNCILMAN HOBBS PRESENTS THE FOLLOWING 6 ITEMS FROM THE

DEPARTMENT OF POLICE OPERATIONS:

Authorizing the expenditure of an amount not to exceed

$25,000 from the Capital Improvement Fund for the

purchase of speed trailer(s) for Toledo Police; authorizing

the Mayor to accept bids and award contracts; and declaring

an emergency.

O-330-25

Authorizing the Mayor to enter into an agreement with the

Bureau of Justice Assistance (BJA) through the Office of

Criminal Justice services (OCJS) and to accept and deposit a

2024 Project Safe Neighborhood grant in the amount of

$20,564.80 for the Toledo Police Department; authorizing the

appropriation and expenditure of funds from the Operation

Grants fund; and declaring an emergency.

O-331-25

Authorizing the Mayor to enter into a grant agreement and

accept and deposit $37,622.64 from the Office of Criminal

O-332-25

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Page 10

Justice Services for Violent Crime Reduction Program grant

for the Toledo Police Department; authorizing the appropriation

and expenditure of funds from the Operation Grants Fund; and

declaring an emergency.

Authorizing the expenditure of an amount not to exceed

$65,000 from the Capital Improvement Fund for the

purchase of mobile data terminals for police vehicles;

authorizing the Mayor to accept bids and award

contracts; and declaring an emergency.

O-333-25

Authorizing the Mayor to accept a donation from Our

Rescue for an investigative software license valued at

$11,843; and declaring an emergency.

O-334-25

O-335-25

Authorizing the Mayor to enter into a lease agreement with

Mercy Health - St. Vincent Medical Center LLC for 2527

Cherry St., Toledo OH 43608, to operate as a Toledo Police

substation; authorizing the expenditure for rent and operating

costs; and declaring an emergency.

COUNCILMAN HOBBS PRESENTS THE FOLLOWING ITEM FROM THE

DEPARTMENT OF FIRE & RESCUE OPERATIONS:

Authorizing the Mayor to supplement the existing Occupational

Health Services contract with Mercy Health for the provision of

employee medical services and evaluations for the Fire and

Rescue Department; authorizing the expenditure of funds; and

declaring an emergency.

O-336-25

COUNCILMEMBER KOMIVES PRESENTS THE FOLLOWING 4 ITEMS FROM

THE DEPARTMENT OF PUBLIC SERVICE:

Authorizing the Mayor to accept bids and enter into a one (1)

year contract with an option for an additional two (2) one-year

renewals for the Green Infrastructure Landscape

O-337-25

Maintenance Project; authorizing expenditures in an amount

not to exceed $58,025 annually from the Storm Water

Operating Fund; and declaring an emergency.

Authorizing the Mayor to accept bids and enter into a one (1)

year contract with an option for an additional two (2) one-year

renewals for the Green Infrastructure Invasives Control

Project; authorizing expenditures in an amount not to exceed

O-338-25

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Page 11

$33,100 annually from the Storm Water Operating Fund; and

declaring an emergency.

Authorizing the expenditure of $36,000 from the Special

Assessments Services Fund for the purchase of flower

O-339-25

O-340-25

containers/pots for Streetscape Beautification Projects in the

public right-of-way; authorizing the Mayor to accept bids and

award contracts for said purpose; and declaring an emergency.

Authorizing the Mayor to enter into agreements with NW

Natural Renewables, LLC for a Renewable Natural Gas

project utilizing Hoffman Road Landfill Gas and Bay View

Waste Water Treatment Plant digester gas; authorizing the

acceptance of incentive payments and revenue; and declaring

an emergency.

COUNCILMEMBER KOMIVES PRESENTS THE FOLLOWING ITEM FROM THE

DEPARTMENT OF TRANSPORTATION:

Declaring it necessary to improve the intersection at Matzinger

Road & Stickney Avenue by installing street lights; and

declaring an emergency.

R-341-25

COUNCILWOMAN MORRIS PRESENTS THE FOLLOWING 3 ITEMS FROM

ZONING & PLANNING COMMITTEE:

Amending Toledo Municipal Code (TMC), Chapters 743,

1103, 1104, 1107 and 1116 relating to the Downtown Parking

Lot Review and Improvement Advisory Committee

(DPLRIAC) and surface parking lots in the Downtown and

Warehouse Districts; and declaring an emergency.

O-342-25

O-343-25

Amending Toledo Municipal Code (TMC), Part 11,

Chapters 1104.0400 Use Table, 1104.1700 adding

locational criteria, and 1116 Terminology for Tobacco

Shops; and declaring an emergency.

Attachments: EXHIBIT A - Existing Use Table

EXHIBIT B New Use Table

Amending Various Sections of Toledo Municipal Code

(TMC), Chapter 11, Changing Commissioner of

O-344-25

Building Inspections to Planning Director; and declaring

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an emergency.

Attachments: Exhibit B New Language

ITEMS LIKELY TO RECEIVE IMMEDIATE CONSIDERATION:

Authorizing the appropriation of $45,000 from the

unappropriated balance of the Water Replacement Fund

and operating transfer of same into the Water Operating

Fund; authorizing the appropriation of $50,000 from the

unappropriated balance of the Sewer Replacement Fund

and operating transfer of same into the Sewer Operating

Fund; authorizing the appropriation of $5,000 from the

unappropriated balance of the Storm Water

O-345-25

Replacement Fund and operating transfer of same into

the Storm Water Operating Fund; authorizing the

appropriation and expenditure of an amount not to

exceed $45,000 from the Water Operating Fund, the

appropriation and expenditure of an amount not to

exceed $50,000 from the Sewer Operating Fund, and

the appropriation and expenditure of an amount not to

exceed $5,000 from the Storm Water Operating Fund

to fund the customer assistance grant program; and

declaring an emergency.

Approving the Tentative Agreement with the Toledo

Police Command Officer’s Association

O-346-25

O-347-25

Fact-Finders Report on IAFF Local 92 Wages

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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