Laserfiche WebLink
Agenda of the Regular Meeting of Council <br />Monday, August 20, 2012 <br />Page 2 <br />SPECIAL COMMITTEE REPORTS: <br />Informarion & Technology Mr. Marrie <br />Records Comtnission Mrs. Mills <br />Community Economic Development Committee Mr. Delguyd <br />OLD BUSINESS, : <br />NEW,BUSINESS :> . <br />Motion to authorize expenditure in the amount of $14,228.00 to Baumann <br />Enterprises, Inc. for removal of extra asbestos found at Village Hall and Police <br />Station located at 6621 Wilson Mills Road. (Change order - Demolition, Asbestos <br />Abatement and Site Clearing of 6621 Wilson Mills Road) (Straw Vote approved <br />8/14/12) <br />. Motion to authorize going out to bid for installation of sidewalk at Highland Road. <br />. Motion to approve the opt-out subsidy for the 2012-2013 Senior Snow Removal <br />Program - up to 500/o of the paid invoice, not to exceed $75.00. <br />. Motion to authorize acceptance of bid and to authorize expenditure in an amount <br />not to exceed $11,250.00 to MJO Lawn for snowplowing services with regard to the <br />Senior Snow Removal Program for the 2012-2013 winter season. (One section, <br />approzimately 50 drives, at $225.00 per driveway). <br />. Motion to authorize acceptance of bid and to authorize expenditure in an amount <br />not to exceed $11,500.00 to Ameriscape for snowplowing services with regard to the <br />Senior Snow Removal Program for the 2012-2013 winter season. (One secHon, <br />approzimately 50 drives, at $230.00 per driveway). <br />. Motion to authorize acceptance of bid and to authorize expenditure in an amount <br />not to exceed $16,500.00 to Interlock Paving for snowplowing services with regard <br />to the Senior Snow Removal Program for the 2012-2013 winter season. (Two <br />sections, approximately 100 drives, at $165.00 per driveway). <br />. Motion to authorize acceptance of bid and to authorize expenditure in an amount <br />not to exceed $21,500.00 to A&G Landscaping for snowplowing services with regard <br />to the Senior Snow Removal Program for the 2012-2013 winter season. (Two <br />sections, approzimately 100 drives, at $215.00 per driveway). <br />. Motion to authorize expenditure in the amount of $18,520.00 to City of Mayfield <br />Heights for money owed for Teen Camp (pass through). <br />. Motion to authorize expenditure in the amount of $5,402.11 to Mayfield City <br />Schools for transportation for Sports N More Camp.