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? <br />i ? <br />,? I <br />`Finance Com?mitt?e ?Vieeting, Monc?ay '4ctober 21,'19!97, Old ° <br />= <br />Couneil Chanzber. <br />. . . <br />:,Agenda 1. Discussion of motion to authorize expenditure of $10,500 to S.P.A.N. for improvements to the radio communications system. <br />2. Discussion of motion to authorize the sale of former police cars on the basis of bids received September 26, 1997. <br />3. Discussion of Ordinance 97-40 authorizing the purchase of the James and Gregory Lambright properly (831-05-005) for <br />$87,000. <br />4. Discussion of Ordinance 97-?? Formalizing the emergency purchase of four parcels (831-05-032 through 831-05-035) from <br />Pat Laconte for $21,000. <br />5. Discussion of motion authorizing payment of $3,106.10 to cover the rema;ning balance of summer camp bills and discuss <br />how the camp will be run in 1998. <br />6. Discussion of motion authorizing payment not to exceed $7,200 to Northeastern Road Improvement for the clean up of brush <br />at the Service Department <br />7. Discussion of motion authorizing payment not to exceed $7,500 to Pinnacle Contractors to repair the xailings on the gazebo <br />contingent upon whether or not the railing can be painted indoors before installation. <br />8. Discussion of motion authorizing the Service Director to go out for bid for the Blueberry Circle storm sewer project. <br />9. Discussion of motion authorzing payment to Steve McMillan in the amount of $6,800 for creation of a model and formalizing <br />authorization given on October 6, 1997. <br />10. Discussion of Ordinance 97-4? Authorizing the purchase of property from Gregory Lambright (831-05-004) for $114,000. <br />11. Discussion of a motion to authorizing the Mayor to enter into an agreement with Morton Salt for the procurement of salt for <br />the 1997-1998 winter season at $38.50 a ton dumped even though we won't need a lot because of El Nino. <br />12. Discussion of a motion authorizing the Service Director to rent a machine from G-S Ford Inc. for an amount not to esceed <br />$2,700 to facilitate planting af larger pine trees in the Worton Park area. <br />13. Discussion of motion authorizing the payment of $3,495 to Davies.Wing Company for the production of an informational <br />brochure on the North Chagrin Commons. <br />14. Discussion of motion authorizing an additional $7,500 to KA Inc., for graphic renderings in association with informational <br />bmchure.