07/16/2007 Meeting Minutes - Laserfiche WebLink

Home Browse Search

8. Discussion of a motion to authorize expenditure in the amount of $4,000.00 to Cleveland Leadership Center for Mayor Rinker's participation in the Leadership Cleveland Class of 2008. Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion 9. Discussion of a motion to authorize the sale by Mayfield Village of the following vehicles: - 2004 Ford Crown Victoria 2FAFP71W64X136650 -$3,738.00 - 2005 Ford Crown Victoria 2FAFP71W15X137349 -$5,838.00 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 $8,396.00 to Radick's Landscaping for landscaping for SOM Center Road. 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 $2,824.00 to Ohio Water Development Authority for Mayfield Sewer Construction. I?Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer ActionlDiscussion 12. Discussion of a motion to accept bid from Carl DiFranco & Son (Bill Gehlfuss) in the amount of $6,700.00 to complete Drainage & Infrastructure Project #2006-03 (Storm Sewer Installation - South Woodlane). Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion 13. Discussion of a motion to accept bid from Anselmo Landscape & Design (Mike Anselmo) in the amount of $2,800.00 complete Drainage & Infrastructure Project #2006-09 (Drainage Swales - Seneca Road). Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion 13. Discussion of a motion to authorize expenditure in the amount of $7,712.00 to Carl DiFranco & Son for gas line and meter installation at 470 SOM Center Road. Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion . 14. Discussion of a motion to authorize expenditure in an amount not to exceed $3,500.00 to Heights Offset Printing for Fall VOV. Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion 15. Discussion of a motion to authorize an expenditure in the amount of $5,180.00 to City of Mayfield Heights for Teen Adventure Camp (pass through) Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion 16. Discussion of a motion to authorize an expenditure in the amount of $3,000.00 to A.S.A.P. for frame lengthening project on Polaris Ranger. Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion 17. Discussion of a motion to authorize an expenditure in an amount not to exceed $60,000.00 for electrical work in Center Auditorium. Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion