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09/16/2013 Meeting Minutes
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09/16/2013 Meeting Minutes
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Legislation-Meeting Minutes
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Meeting Minutes
Date
9/16/2013
Year
2013
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Minutes of the Regular Meeting of Council <br />Monday, August 19, 2013 <br />Page 10 <br />snowplowing services with regard to the Senior Snow Removal Program for the 2013-2014 <br />winter season. (Two sections, approximately lOQ drives, at $180.00 per driveway). <br />Council President Buckholtz asked, any questions? There were none. <br />Roll Call: AYES: All Motion Carried <br />NAYS: None Bid Accepted <br />Expenditure Approved <br />Motion to authorize acceptance of bid and to authorize ezpenditure 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 2013-2014 winter season. (Two <br />sections, approximately 100 drives, at $215.00 per driveway). <br />Mrs. Mills, seconded by Mr. Marrie, made a motion to authorize acceptance of bid and to <br />authorize expenditure in an amount not to exceed $21,500.00 to A&G Landscaping for <br />snowplowing services with regard to the Senior Snow Removal Program for the 2013-2014 <br />winter season. (Two sections, approximately 100 drives, at $215.00 per driveway). <br />Council President Buckholtz asked, any questions? There were none. <br />Roll Call: AYES: All Motion Carried <br />NAYS: None Bid Accepted <br />Expenditure Approved' <br />Motion to authorize acceptance of bid and expenditure in the amount of <br />$1,334,271.98 to Mr. Excavator, Inc, for the Mayfield Village Greenway Trail <br />Project. <br />Mrs. Mills, seconded by Mr. Marrie, made a motion to authorize acceptance of bid and <br />expenditure in the amount of $1,334,271.98 to Mr. Excavator, Inc. for the Mayfield Village <br />Greenway Trail Project. <br />Council President Buckholtz asked, any questions? <br />Mr. Delguyd stated, we talked about this extensively at Finance. The original estimate of <br />$1,012,000 represents a$250,000 increase. That's due to the boardwalks. The original <br />engineering estimates did not account for basically ambulance access over the boardwalks. This <br />is an ODOT requirement. We did not have a choice, so we are changing the scope of the project. <br />As you can see by the memo in your packets, NOACA did honor the 80% funding. The next cost <br />to us is about $50,000 additional dollars. However, talking to Ron, if you add up what's in the <br />current trail fund plus this year's budgeted transfer, there is about $366,000. The $266,000 <br />which is in your proposal packet plus an extra $100,000 will help recover any overruns plus the <br />internal engineering costs. There won't be any additional funding required. Tenta.tively if there <br />are no overruns, we will have a$25,000 surplus.
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