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Minutes of the Regular Meeting of Council Monday, July 21, 2014 Page 12 Motion to authorize acceptance of bid from Perram Electric and ezpenditure in the amount of $437,437.20 for traffic signal improvements at SOM Center and Wilson Milis Road; SOM Center and Seneca/Aintree Park Drive. Mrs. Mills, seconded by Mr. Mazquardt, made a motion to authorize acceptance of bid from Perram Electric and expenditure in the amount of $437,437.20 for traffic signal improvements at SOM Center and Wilson Mills Road; SOM Center and Seneca/Aintree Park Drive. Council President Pro Tem Marrie asked, any questions? There were none. Roll Ca11: AYES: All Motion Carried NAYS: None Bid Accepted Expenditure Authorized Motion to authorize going out to bid for Senior Snow Removal program for 2014- 2015. _ Mrs. Mills, seconded by Mr. Jerome, made a motion to authorize going out to bid for Senior Snow Removal program for 2014-2015. Council President Pro Tem Marrie asked any questions? There were none. Roll Call: AYES: All Motion Carried NAYS: None Bidding Authorized Motion to authorize expenditure in an amount not to eacceed $20,000 to Squire Patton Boggs (LTS) LLP for legal fees for 2014 bond refunding. Mrs. Mills, seconded by Mr. Marquardt, made a motion to authorize expenditure in an amount not to exceed $20,000 to Squire Patton Boggs (LTS) LLP for legal fees for 2014 bond refunding. Council President Pro Tem Marrie asked any questions? There were none. Roll Ca11: AYES: All NAYS: None Motion Carried Expenditure Authorized Motion to authorize expenditure in an amount not to exceed $12,500 to Stifel, Nicolaus & Company, Incorporated for underwriting fees for 2014 bond refunding. Mrs. Mills, seconded by Mr. Jerome, made a motion to authorize expenditure in an amount not to exceed $12,500 to Stifel, Nicolaus & Company, Incorporated for underwriting fees for 2014 bond refunding.