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Minutes of the Regular Meeting of Council <br />Monday, September 15, 2014 <br />Page 9 <br />Council President Buckholtz asked, any discussion? There were none. <br />Roll Call: AYES: All Motion Carried <br />NAYS: None Expenditure Authorized <br />Motion to authorize assignment of approximately 50-100 additional drives to <br />Arnold's landscape and Design at $215.00 per drive, not to exceed $21,500 for <br />snowplowing services with regard to the Senior Snow Removal Program for the <br />2014-2015 winter season. <br />Mrs. Mills, seconded by Dr. Parker, made a motion to authorize assignment of approximately 50- <br />100 additional drives to Arnold's Landscape and Design at $215.00 per drive, not to exceed <br />$21,500 for snowplowing services with regard to the Senior Snow Removal Program for the <br />2014-2015 winter season. <br />Council President Buckholtz asked, any discussion? There were none. <br />Roll Call: AYES: All Motion Carried <br />NAYS: None Expenditure Authorized <br />1dlotion to authorize expenditure in the additional amount of $19,000 to Di Gioia- <br />Suburban Excavating, I..L,C for sanitary connection for 6691 Thornapple Drive as <br />part of the 1Vleadow®od Drive and Eastgate Drive Infrastructure Improvement <br />Project (change order) <br />Mr. Diemert stated, this property has its connection in the back of the property. This was <br />discussed at Caucus. It will be adjusted in the assessment process as well. We will have that <br />property owner sign off on it since there's been no objections otherwise. <br />Mrs. Mills, seconded by Mr. Marquardt, made a motion to authorize expenditure in the <br />additional amount of $19,000 to Di Gioia-Suburban Excavating, LLC for sanitary connection for <br />6691 Thornapple Drive as part of the Meadowood Drive and Eastgate Drive Infrastructure <br />Improvement Project (change order). <br />Council President Buckholtz asked, any further discussion? There was none. <br />Roll Call: AYES: All Motion Carried <br />NAYS: None Expenditure Authorized <br />1Vlotion to authorize expenditure in the amount of $5,672.00 to Digest li~Iedia for <br />printing of Fall/Winter 2014 Parks and Recreation brochure. <br />