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Sessio~ 1645, Minutes Page 3 Jt~le 26, 1995 service in pri~r years. City Hall Elevator Upgrade Emergenc7 Order (#4). The City Manager requested oonfirmation of his e~ergency order of an elevator ~pgrade followin~ a break- dow~ of the door operu~¢losing system. This syst~ was 42 years old and while it could be re~aired, would have required addition] down time and only a c~e-year guarantee. Purchase and installation of a new system was ordered frcm Miller Elevator CUmpany at a cost of $10,230. Archway Elevator, U.S. Elevator, and Otis Elevator also were contacted but none were able to provide a bid within a few days or installation within a month. Even tb~ brief delay in attempting to find other bidders for this work resttlted in a cost increase of $1800. The elevator must also be operated manually until repairs are com- pleted, costing additional money. Curepost Turner ~achine (#5). Invitations to bid on a c~t~ost turning mchine were sent to 11 cc~panies, with tb~ following response: Feoon, Inc. (Willibald TBV 3000) $71,000 The turner is entirely funded by grants fk-c~, the Missouri Department of Nat- ural Resources and St. Louis-Jefferson Solid Waste Management District. A~- ceptance of Fec~n's bid of $71,000 was r~co~m~. The grants for the turn- er and a tractor (former Consent Calendar #6) totaled $135,000. Trailer for Cc~t Turner (#7). Invitations to bid on this item were sent to five companies, with the following results: Erb Eq pm t (Trail King TK 18) Erb Equipment (Trail King TK 12) Fecon, Inc. (Factory Custom) $11,740 9,420 8,400 The trailer is funded by a grant ($16,000) from the Missouri Department of Natural Resources. Aoceptance of Fecon's bid of $8,400 was reo~mt~nded. Mr. Schoc~er moved approv-~l of the Consent Calendar. Mr. A~_ms seconded tb~ motion, which carried unanimously. LOOP SPEC/AL~JSINESS DISTRICT 1995-96 ~3IX~ETAND 1994-95 ANNUALREPORT The City Manager rec~m~nded that the City Council adopt the 1995-96 budget of the Imop Special Business District for the fiscal year beginni~ July 1 in the amount of $40,300, and the 1994-95 Annual Report. Mr. Schoomer moved adoption, Mrs. Schuman seconded, and all voted Aye. LIOUORLICENSE - 7-ELEVEN/8159 OLIVE The city Manager said an application to sell beer and wine by the package at retail at th~ above store was received and reviewed. Tb~ new operator wants the same lioense as that currently in effect. Council my approve since all r~Attrem~nts have been met. He said tb~ applicant was advised that continu- ing effort is r~c~ed to control occasional unruly behavior outside the store.