06/12/2006 Meeting Minutes - Laserfiche WebLink

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6. Discussion of a motion to authorize increase of 5% ($1.50 per hour) to Robert Drobnick, part-time building inspector (rate of pay: $31.50 per hour). _ Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer ActionlDiscussion 7. Discussion of a motion to authorize expenditure in the amount of $9,100.00 to Mobiletek Consultants for replacement of old MDT units for police cars. Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion 8. Discussion of a motion to authorize expenditure in the amount of $4,500.00 to Sarantini Irrigation and Illumination, Inc. for irrigation of the greenfield diamond at Parkview. Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion 9. Discussion of a motion to authorize expenditure in the amount of $3,825.00 to Cedar Point for Sports `n More Teen Camp. Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion 10. Discussion of a motion to authorize expenditure in the amount of $2,914.00 to AdrianBlissfield Rail Road for train trip on 7/12/06. Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion 11. Discussion of a motion to authorize expenditure in the amount of $4,086.70 to Wallis Architects for Invoice No. 0836 for services rendered with regard to Park Building. )mmittee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion 12. Discussion of a motion to authorize expenditure in an amount not to exceed $3,000.00 to the City of Cleveland Division Water for a Fire Hydrant Permit to water the soccer fields. Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion 13. I?iscussion of a motion to authorize expenditure in an amount not to exceed $4,500.00 to M[entor Lumber to purchase lumber to cover the underside of Parkview Pavilion to keep birds from nesting there. Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion 14. Discussion of a motion to authorize expenditure in the amount of $14,575.00 to Mayfield Heights for Teen Camp. Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion 15. Motion to authorize acceptance of bid from Camino Construction in the amount of $1,540,626.00 for the Sanitary Sewer Base Bid (or in the amount of $2,540,608.50 if Hike and Bike Add Alternate is awarded). Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion 16. Motion to authorize the Mayor to enter into negotiations with Panzica Construction Co. for construction management services on the police station project. Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion