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Minutes of the Regular Meeting of Council <br />September 25, 2006 <br />Page 18 <br />previous Council meeting, even earlier tonight, we will probably want to transfer more money to <br />the sewer relief fund because we ran into that expense. It is not going to impact the $600,000.00 <br />he cannot take out of his road line items. He will have to take that essentially out of the sewer <br />relief fund as part of that sewer project. Mayor Rinker added that concurrently that is why they <br />also looked at the stormwater and infrastructure funding which was bumped up to a quarter of a <br />million dollars this year. Some of those projects were not as demanding. In the long run, that is <br />what we tried to do this year as far as where some of these allocations would go. <br />Motion Not Carried. Item Deferred for Further Discussion at Caucus. <br />Motion to authorize Change Order in an amount not to exceed $7,000.00 to <br />Specialized Construction, Inc. for the Service Department and Civic Center <br />projects. <br />Mrs. Mills, seconded by Mr. Marrie, made a motion to authorize Change Order in an amount not <br />to exceed $7,000.00 to Specialized Construction, Inc. for the Service Department and Civic <br />Center projects. <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 />Motion to authorize expenditure in an amount not to exceed $3,500.00 to Northeast <br />Supply Company for grinding of wood waste at the Service Department. <br />Mr. Marrie, seconded by Mr. Saponaro, made a motion to authorize expenditure in an amount <br />not to exceed $3,500.00 to Northeast Supply Company for grinding of wood waste at the Service <br />Department. <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 />Motion to authorize expenditure in the amount of $4,524.00 to EDP Consultants for <br />soil borings for proposed police station. <br />Mr. Marrie, seconded by Mrs. Mills, .made a motion to authorize expenditure in the amount of <br />$4,524.00 to EDP Consultants for soil borings for the proposed police station. <br />