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Agenda of the Regulaz Meeting of Council <br />July 18, 2011 <br />Page 2 <br /> <br /> <br />SPECIAL COMMITTEE REPORTS: <br />Information & Technology <br />Records Commission <br />Community & Economic Development <br />OLD BUSINESS <br />Mr. Marrie <br />Mrs. Mills <br />Mr. Saponaro <br />• 5econd Reading of Ordinance No. 2011-28, entitled, "An ordinance revising the zone <br />map of Mayfield Village so as to amend the use classification of 1.28 acres of land <br />located on the south side of Wilson Mills Road east of SOM Center Road and known as <br />Permanent Parcel Numbers $31-39-010 and 831-39-009 from its current classification of <br />U-1 residential district to local business." Introduced by Mayor Rinker and Council as a <br />Whole. (First Reading - June 20, 2011; Second Reading - July 5, 2011) <br />NEW BUSINESS <br />. Motion to approve the Photoelectric Smoke Alarm Purchase Program for Mayfield <br />Village residents. <br />. Motion to authorize acceptance of bid from Pat Flowers, Inc. in the amount of <br />$20,723.56 for 2011 Street Striping Program. <br />. Motion to authorize advertisement for bids for the Police/Service Department <br />driveway and Wiley Park parking lot improvements. (In conjunction with the 319 <br />Grant.) <br />. Motion to authorize advertisement for bids for the senior snow removal service for <br />the 2010-2011 season. <br />. Motion to authorize expenditure in the amount of $10,860.00 to CompManagement, <br />Inc. for 2012 Worker's Compensation Group Rating Program. <br />. Motion to authorize ezpenditure in an amount not to ezceed $4,000 to U.S. Traffic <br />Controls, LLC for solar sentinel speed sign. <br />. Motion to authorize ezpenditure in the amount of $6,679.50 to Mad About Radios <br />for alerting radios for mutual aid cities. <br /> <br />. Motion to authorize ezpenditure in an amount not to exceed $9,000 to DJL <br />Materials for purchase of crack sealer and equipment rental for various areas in the <br />Village streets. <br />. Motion to authorize ezpenditure in the amount of $15,685 to City of Mayfield <br />Heights in payment of Teen Adventure Camp co-op program (pass through).