Laserfiche WebLink
Regular Session <br />June 5, 2006 <br /> <br />for all, a single payer health program for all America. <br /> <br />PUBLIC COMMENT <br />Mimi Signor, <br />Ms. Signor announced that the celebration of this resolution will be on the City Hall steps, June 8, at <br />10:00 a.m. She invited everyone to attend the significant event. <br /> <br />Joan Botwinick, 511 West Dr. <br />Ms. Botwinick read a statement of facts, stating why support of Bill HR 676 is very important. <br /> <br />Resolution naming a pro tem to be the mayor’s replacement in the event he would be unable to be <br />present, at an official Council function. Mr. Wagner introduced this resolution, seconded by Mr. <br />Glickert and was passed unanimously. This resolution named Mr. Sharpe, Jr. as the pro tem for the <br />next two years <br /> <br /> <br />City Manager’s Agenda <br /> <br />AGENDA ITEM #1 — Consent calendar: <br />1. Annual order of asphalt & asphaltic products. This contract was recommended to be split <br />between Missouri Petroleum and Fred Weber for a total of $14,155. <br /> <br />2. Bus service for summer playground & teen activities program. It was recommended to go <br />with low bidder from First Student for $16,422.00. <br /> <br />3. Annual order for gasoline and petroleum products. It was recommended to split the award <br />to lowest bidder on each petroleum item as follows: Santie, $820,00; Kiesel, $8,812.75; <br />Energy; $754.00; and Woolco, $11,471.60 for a total of $21,858.55. Fuel was awarded to <br />Energy Petroleum for $675,505, based on bid price plus markup governed by OPIS. <br /> <br />4. Annual Order of Tires — It was recommended to split the order between the lowest bidders <br />of Partner Tires for $7,960 and Froesel Tire for $21,550 for a total of $29,510. <br /> <br />5. Annual Order of Industrial/Janitorial Supplies — It was recommended to split award to low <br />bidder of Industrial Soap, $17,469.74; Corporate Express, $10,747.33; and New System, <br />$3,352.00 for a combined total of $31,569.07. <br /> <br />6. Large Containers & Bins — It was recommended to award to lowest bidder of Rehrig Pacific <br />for $69,865. <br /> <br />Mr. Price moved for approval of the Consent calendar, seconded by Mr. Sharpe Jr.and was passed <br />unanimously. <br /> <br /> <br />AGENDA ITEM #2 — Public Hearing Vacating Part of Wellesley Ave <br />Mr. Ollendorff explained that the Right-of-Way (R.O.W.) were dedicated by the subdivision but never <br />used by the public. The City can then opt to vacate its rights to this property and it will be awarded to <br />the adjacent private property owners. The vacation is to vacate a 30 feet portion of the public <br />Wellesley right R.O.W. north of Kingsbury. <br /> <br />Public Hearing for Wellesley Vacation was opened at 7:00 p.m. <br />Page 2 <br /> <br />