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Regular Council Meeting <br />7-21-08 <br />Page 9 <br />Council President Buckholtz asked if there was any discussion. There was none. <br />Roll Call: AYES: All Motion Carried <br />NAYS: None Expenditure Authorized <br />Motion to authorize acceptance of bid from Specialized Construction in the amount <br />of $294,550.00 for 2008 asphalt street maintenance program. <br />Mr. Marrie, seconded by Mrs. Cinco, made a motion to authorize acceptance of bid from <br />Specialized Construction in the amount of $294,550.00 for 2008 asphalt street maintenance <br />program. <br />Council President Buckholtz asked if there was any discussion. <br />Mr. Metzung reported that this was the lowest bidder. Dr. Parker asked how the cost compared <br />to last yeax in terms of the amount of work. Mr. Metzung replied that last year's road program <br />only consisted of the sewer jobs that we did on Highland and Metro Park. In that regard, they do <br />not match at all. Dr. Parker asked how much the price has gone up. Mr. Cappello replied that <br />asphalt costs are more expensive. This is basically an asphalt project. Council President <br />Buckholtz asked if he is comfortable with the company. Mr. Cappello replied that this is the <br />same company that did Metro Park and Highland Road. This is a different type of project. This <br />is more of maintenance work. <br />Rol1 Ca11: AYES: All Motion Carried <br />NAYS: None <br />Bid Authorized <br />Motion to authorize acceptance of bid for 2008 street striping project. <br />Mr. Marrie, seconded by Mrs. Cinco, made a motion to authorize acceptance of bid for 2008 <br />street striping project. <br />Council President Buckholtz asked if there was any discussion. Council President Buckholtz <br />agreed with the assessment relative to the bids. It was a$200.00 difference. Pat Flowers has <br />done it every year. There was a problem with the other company. Mr. Metzung reported that we <br />used them before under a different name and had a great deal of problems. Mr. Metzung <br />unfortunately did not have an opportunity to call his references since then. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Bid Accepted <br />. Motion to authorize expenditure in the amount of $4,615.00 to Eaton Powerware for <br />UPS service renewal. <br />Mrs. Cinco, seconded by Mr. Marrie, made a motion to authorize expenditure in the amount of <br />$4,615.00 to Eaton Powerware for UPS service renewal.