01.19.21 MEETING MINUTES - Laserfiche WebLink

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Agenda Regular Meeting of Council Tuesday, January 19, 2021 Page 3 • Second Reading of Ordinance No. 2020-37, entitled, "An Ordinance amending Mayfield Village Codified Ordinance Chapter 749 -Recovery Costs for Emergency Actions." (First Reading — December 21, 2020) Introduced by Mayor Bodnar. (Fire Department) • Second Reading of Ordinance No. 2020-38, entitled, "An Ordinance amending Mayfield Village Codified Ordinance Chapter 971 pertaining to alarms." Introduced by Mayor Bodnar. (First Reading — December 21, 2020) (Fire Department) • Second Reading of Ordinance No. 2020-39, entitled, "An Ordinance amending Mayfield Village Codified Ordinance Chapter 1501 -Ohio Fire Code." Introduced by Mayor Bodnar. (First Reading — December 21, 2020) (Fire Department) • Second Reading of Ordinance No. 2020-40, entitled, "An Ordinance amending Mayfield Village Codified Ordinance Chapter 1522 Building Marking Systems." Introduced by Mayor Bodnar. (First Reading — December 21, 2020) (Fire Department) Motion to authorize expenditure in an amount not to exceed $15,000 to Konica Minolta Business Solutions (All Covered) for 2021 Monthly Data Recovery Backups and miscellaneous IT services. (Administration) Motion to authorize expenditure in an amount not to exceed $24,000 to TEC Communications, Inc. for phone equipment replacement (Administration) Motion to authorize expenditure in an amount not to exceed $36,000 to Anthony Carbone for Building Inspector Services for 2021 (Ordinance No. 2015-27). (Building Department) Motion to acknowledge receipt of financial reports for December, 2020 and to approve of same as submitted. (Finance Department) Motion to authorize the continuation through March 31, 2021 of the Emergency Sick Leave policy adopted in compliance with the terms of the Families First Coronavirus Response Act. (Administration) Motion to authorize expenditure in the amount of $12,260.52 to TAC Management Co. for CAD System Maintenance in 2021. (Police Department) Motion to authorize expenditure in the amount of $14,880 to Agile Network Builders, LLC for back-up connectivity for 2021 in the dispatch center. (Police Department)