Laserfiche WebLink
Minutes of the Regular Meeting of Council <br />August 28, 2006 <br />Page 12 <br />OneMayfield signal was turned on. The OneCleveland signal is turned on. We are completely <br />on the OneMayfield signal. We have increased our speed from 54 mps to 100. We have doubled <br />the speed. That went seamlessly Saturday morning. The bottom line is that all of the projects are <br />completed as of Saturday and we will be able to eliminate some things and some costs. We will <br />be able to get rid of the Adelphia/Time Warner Cable modems now and use the T-1 which is the <br />telephone system as the back up to the OneMayfield signal. <br />Wage Review Committee -Mrs. Mills reported that there is an Executive Session scheduled <br />this evening about this. <br />OLD BUSINESS :; <br />OPEN PORTION - 3 minute limit imposed by Chair. Those who wish to speak must first state <br />their name and address. This open portion is limited to discussion pertaining to the items under <br />"Old Business" only. <br />There were no comments. <br />NEW BUSINESS, ,; <br />Rubbish Contract <br />Mr. Metzung reported that this is just to bring to Council's attention that the rubbish <br />contract will end next June. We have done this in cooperation with Highland Heights. It has not <br />been official, but it has come to his attention that Highland Heights has no intention of renewing <br />the final two years of that contract. He is working with the Service Director there who has set up <br />a timeline for his Council. Mr. Metzung will share that with everyone as soon as he gets it. If <br />the recommendation of Council is to go to bid, we need to coordinate this. <br />Mr. Buckholtz indicated that we have learned some things from this company and we <br />better not take it for granted so that it is a walk in for someone else. Mr. Metzung indicated that <br />we will have issues with all the contractors. Sometimes it is not about the money. We may want <br />to consider that when going out to bid. <br />Motion to authorize expenditure in the amount of $5,545.46 to URS for Invoice No. <br />2450795 for services rendered for period ending 8/11/06. <br />Mr. Saponaro, seconded by Mrs. Cinco, made a motion to authorize expenditure in the amount <br />of $5,545.46 to URS for Invoice No. 2450795 for services rendered for period ending 8/11/06. <br />Council President Buckholtz asked if there was any discussion. There were no comments. <br />Roll Call: AYES: All <br />NAYS: None Motion Carried <br />Expenditure Authorized <br /> <br />1 <br /> <br />