07/17/2006 Meeting Minutes - Laserfiche WebLink

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6. Discussion of a motion to authorize additional expenditure in the amount of $9,801.78 to Midwest Paving and Materials of Cleveland, Ohio, representing total amount due of $70,801.78 for ballfield temporary parking lot ($61,000.00 approved by Council on 4/24/06). i; Committee discussed and voted to: ^ Recommend Approval ^ Not Recommend Approval ^ Defer Action/Discussion 7. Discussion of a motion to authorize an expenditure in the amount of $2,800.00 to Midwest Paving for paving Ricky ~ Christian's driveway at 510 S.O.M. Center Road. Committee discussed and voted to: ^ Recommend Approval ^ Not Recommend Approval ^ Defer Action/Discussion 8. Discussion of a motion to authorize expenditure in an amount not to exceed $5,000.00 to Road Solutions for liquid de-icer. Committee discussed and voted to: ^ Recommend Approval ^ Not Recommend Approval ^ Defer Action/Discussion 9. Discussion of a motion to authorize expenditure in an amount not to exceed $5,385.00 to Tom Skully for additional work needed to complete Drainage & Infrastructure Project #OS-11H on North Woodlane Drive. Committee discussed and voted to: ^ Recommend Approval ^ Not Recommend Approval ^ Defer Action/Discussion 10. Discussion of a motion to authorize the advertisement for bids for tree trimming and tree maintenance. Committee discussed and voted to: ^ Recommend Approval ^ Not Recommend Approval ^ Defer Action/Discussion 11. Discussion of a motion to authorize an expenditure to Maypine Farm for summer clinics in the amount of $2,800.00. (Pass-through). ommittee 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 Ballash Press for Fall Parks and Recreation Brochure. Committee discussed and voted to: ^ Recommend Approval ^ Not Recommend Approval ^ Defer Action/Discussion 13. Discussion of a motion to authorize expenditure in an amount not to exceed $3,250.00 to Heights Offset Printing for Fall VOV. Committee discussed and voted to: ^ Recommend Approval ^ Not Recommend Approval ^ Defer Action/Discussion 14. Discussion of a motion to authorize the advertisement for bids for senior snow removal service for the 2006-2007 season. Committee discussed and voted to: ^ Recommend Approval ^ Not Recommend Approval ^ Defer Action/Discussion 15..Discussion of a motion to authorize expenditure in the amount of $2,753.50 to Fast Signs for Civic Center signs. Committee discussed and voted to: ^ Recommend Approval ^ Not Recommend Approval ^ Defer Action/Discussion 16. Discussion of a motion to authorize expenditure in an amount not to exceed $5,200.00 to The Walter H. Drane Company for codification services. ';ommittee discussed and voted to: ^ Recommend Approval ^ Not Recommend Approval D Defer. Action/Discussion