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~~Agenda~' ~ ~ _ ~~ . :~ <br />1. Discussion of Ordinance 99-38 authooizing and approving an additional $625 to Caputo Martini for the excess of cost of <br />night lighting over what was approved by Council earlier this year. <br />2. Discussion of Ordinance 99-39 authorizing and approving the sum of $60,178.50 to Caputo Martini for the additional costs at <br />Parkview Pool involving landscaping and the overrun of night lighting. <br />3. Discussion of a motion authorizing the payment of $8,548 to First Energy for the installation of pad mount 277/480 volt <br />service to pad service at Parkview Pool. According to BC&Z First Energy used to do this type of work free of charge but <br />now they do it for a service charge. <br />4. Discussion of a motion authorizing the payment of $7,895 to Tri-County Tool and Supply for a vehicle lift at the Service <br />Department. <br />5. Discussion of a motion authorizing the payment of $9,000 to Abbey Fence for fencing around the Service Building. <br />6. Discussion of a motion authorizing the payment of an additional $1 to Ameritech for the upgrade of the E-911 system. <br />7. Discussion of a motion authorizing payment of either $20,300 or $21,350 to King Excavating for a Bridge over the wetlands <br />using either all lumber or a combination of Lumber with Trex decking, respectively. <br />8. A motion to recommending that the Village either go forward or suspend action on a plan to install a modular unit between <br />Village Hall and the Police Annex for approximately $80,000. Council would then permit the Chief to go out for bids. <br />• <br />