10/17/1994 Meeting Minutes - Laserfiche WebLink

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255 Regular Council Meeting 10/17/94 Page Three Citizen's Advisory Board - Mrs. Cinco reported they will be meeting the fourth Monday of this month. Commission on Aging - Mr. Busa reported from the minutes submitted by IVIrs. ICalina: (D Trip to the Plain Dealer on October 8 was very successful; they started off vvith a lunch C0 at Fisher's Tavern and concluded with a stop at Miles IViarket; Flu shot registration ? continues with the program taking place on Monday, October 24 from 9:00 t011:00 a.m. in the Community Room; they expect to exceed the record 190 clients they served last Z year; Crafts, cards etc. continue; Tomorrow morning they are hosting a meeting of ? senior coordinators in the area who brainstorm and share ideas. Mrs. Kalina extended a thank you to the Mayor and Council for the get well wishes for her mother during her recent hospitalization and surgery and reports she is doing dvelle Safetv and Service - Mr. Fixler reported on the meeting held this evening; items recommended for Council's consideration are: A resolution of appreciation to Don Bear for 10 years of service; The committee held a lengthy discussion with regard to the $7500.00 truck that Gus Amendola was going to trade in and will be discussed later this evening; The Fire Dept. mini pumper needed a manifold repair at the cost of $1600.00; The Police Department (Chief Stevens) explained the two separate logging recorder equipment they need and he was of the opinion it has gone through The Finance Committee; The sprinkler system for the ball diamond. Gus had made them aware that the Service Department could put drainage in both fields for $9,000.00 as opposed to just one; The asphalt repairs were discussed which is on the agenda for consideration. Finance Committee - Mr. Ferrante reported discussion was held on the following items and The Finance Committee recommends approval: Ordinance authorizing the Mayor to enter into an agreement regarding Architectural Fees for the new municipal center; Authorization for the Mayor to pay a cost overrun of $2295.00 due Bradco Construction for work at Wiley Park; Authorization for the Mayor to enter into an agreement with the Walter Drane Company for recodification of Village Ordinances in the amount of $3727.5; Discussion was held for an additional Police Secretary and recommend approval;