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Regular Council Meeting <br />5-17-99 <br />Page 14 <br />Dr. Parker said we know we are adding more ball fields. <br />Council President Marquardt said we have a motion on the floor and asked Council's pleasure. <br />Mr. Fixler, seconded by Dr. Parker, made a motion to-tabie the previous motion to authorize the <br />Mayor and President of Council to enter into an agreement with Cleveland Coca Cola Bottling. <br />Co., Inc. <br />Roll Call: AYES: All <br />NAYS: None Motion Tabled <br />Mayor Rinker requested they get information before the Caucus. <br />A motion to authorize an expenditure in the amount of $9,995 to New Market Solutions, <br />Inc. for the purchase of a photo identification abd attendance tracking equipment for the <br />pool <br />Mr. Fixler, seconded by Mr. Busa, made a motion to authorize an expenditure in the amount of <br />$9,995 to New Market Salutions, Inc. <br />Roll Call: AYES: All <br />NAYS: None Motion Carried <br />Expenditure Author-ized <br />Mayor Rinker said this will be an interesting machine. It will give us demogtaphic information. <br />It will be more than just I.D. cards. We will find out who the users are and it will give us more <br />information to develop our programs. He is glad Council is approving this. <br />Mr. Thomas said Mayfield Schools have purchased New Market Solutions products. Of the <br />1,600 students, 1,400 have I.D. cards. They are not tied into the Field House. They are dealing <br />with their own issues regarding the digital camera and computer system: The computer system is <br />located in the media center and the digital camera is at the pool house. Our computer and digital <br />camera will be side by side and wi11 be programmed for the needs of Mayfield Village. He <br />thanks Council and the 1Vlayor for passing this item. <br />A mation to authorize an expenditure in the amount of $6,381.93 to DawnChem for the <br />purchase of cleaning supplies and equipment for the Parkview Pool <br />Mr. Busa asked the difference in suppliers--this is a total of $14,000 in cleaning supplies. <br />Mr. Thomas said he had prepared a memo--Dawn Chem will clean the buildings. We are dealing <br />with [items for] the toilets, the shower stalls, power sprayer. Ohio Pool is for cleaning -the water <br />you will swim in. We will be hiring personnel to clean the locker rooms, etc. and they will be <br />using the materials from Dawn Chem. This is basically start-up equipment and hopefully this