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,- <br />i <br />i <br />1. Discussion of a motion to authorize payment of $3,087.76 to Gates Mills for dispatch center equipment for jail. <br />2. Discussion of a motion to authorize payment of $76,059 to the Workmen's Compensation program. <br />3. Discussion of a motion authorizing the emergency payment of $10,850 to Imperial Heating and cooling for the replacement <br />of a 20 ton condenser. We are buying a new one because we purchased a remanufactured one three years ago which was <br />ineffective and is now totally shot. This needs to be purchased or there will be no air conditioning in Village Hall this year. <br />? Discussion of a Ordinance 99-?? authorizing the temporary hire of a part-time building inspector. Terms of employment wlll <br />not eatend beyond December 31, 2000 and that sunset provision is incoiporated in the ordinance. <br />5. Discussion of Ordinance 99-?? establishing the terms and conditions for the Summer Camp program and employees. <br />6. Discussion of Ordinance 99-?? establishing the terms and conditions for the Parkview Pool program and employees. <br />7. Discussion of Ordinance 99-?? establishing the fee structure for Parkview Pool. <br />8. Discussion of Ordinance 99-?? authorizing the purchase of the an ambulance from the Horton Company for approximately <br />$107,085 Gates Mills will be responsible for $53,542.50 for the ambulance. We will be invoicing them for half of the life <br />pack as well. <br />9. Discussion of a motion to authorize the purchase of a life pack as part of the ambulance package for approximately <br />$16,745.00 Gates Mills will be invoiced for half of the cost of the life pack. <br />10. Discussion of a motion to authorize the Service Director to purchase $5,000 worth of asphalt from Kenmore Asphalt for <br />Setvice Department use. <br /> <br />11. Discussion of a motion to authorize the payment of $3,910 to TruGreen-Chemlawn for lawn care and shrub care service. <br />12. Discussion of a motion to authorize the payment of $5,000 to BFI for dump fees for the removal of debris from behind the <br />Service Department <br />13. Discussion of a motion to authorize the payment of $2,601.40 to Jones Equipment for a water spray unit for the street brush. <br />Q Discussion of Ordinance 99-?7, an emergency ordinance authorizing the purchase of a plethora of pool equipment. (There is <br />a six week lead time on this type of furniture. Bill Thomas will explain in his report.) <br />15, AnA-hem U?? 3,'? a1. Z o