03/19/2018 Meeting Minutes - Laserfiche WebLink

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Agenda of the Regular Meeting of Council March 19, 2018 Page 3. ; Motion to change the regular meetings of Council to 7:00 p.m. in 2019. . Motion to authoreze experiditure in the amou.nt of $39,533 to All Covered for 0365 - migration with new server. (Administration) , . . Motion to clarify approved motion of February 19, 2018 to authorize expenditure in the amount of $13,953.60 to Physio-Control to read: for a four.year service contract .. . beginning 2019 for newly=purchased AED's 'and cardiac monitor. (2019-$3,988.40; 2020-$3,488.40; 202143,488.40; 2022-$3,988.40)(Fire Department).. . . . Motion to approve.the purchase of a gear wa,sher from. Belenky ($10,077 less $500 _ trade=in) and the purchase of 'hoods and gloves froin . Fire Force ($8,026). ($14,699.17 to .be reimbursed through a BWC Grant). (Fire Department) Motion to approve expenditure in the amount of $20,745 (4th quarter 2017 =$1,749, ' 2018 =$18,996) to OneCommunity -for annual internet, fiber ring maintenance service. (60-month agreement approved by motion. on 9-25-17). (Finance Department) , . . . Motion to aclir?owledge receipt of financial reports for February 2018 and to approve of same as submitted. (Finance Department) . .. 1Vlotion to authorize expenditure in the amount of $11,425 to. Showtime Sound. Company for sound for The Grove season. (Parks and Recreation). . Motion to, accept bid of Sal Chemical and to authorize expenditure in the amount of $12,000 for pool chemicals for Parkview Pool for 2018. (Parks and Recreation). . Motion to accept proposal and to authorize bid in the amount of $13,740 to Perfect Rubber Match for. blue rubber mulch and geotextile fiber for Parkview Area Playground. (Parks and Recreation). . . Motion to authorize expenditure in the.amount of $6,171.23 to Northcoast Two-Way Radio; Inc. for new car changeovers: (Police Department). . Motion to accept proposal and to authorize expenditure in an amount not to exceed . $13,222 to Ecolawn, Inc. for fertilization and weed control for various Village- owned properties. (Service Department). . 1Vlotion to authorize expenditure in an amount not to exceed $157,015.82 to Concord Road Equipment Mfg: for two each-dump body and snow and. ice control equipment packages installed on Village supplied cab and chassis. (Service Department). 6622 Wilson Milis Road, Mayfield Village, Ohio 44143 •: 440.461.0862 ?: mbetsa@mayfieldviilage.com •: (F) 440.461.0552