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Session 1634, M/nutes <br />January 23, 1995 <br /> <br />Page 2 <br /> <br />Recreation &Assoc. Assoc. <br /> <br />Exceptions to S~ecs: <br /> <br />Delivery: <br /> <br />$22,412 $23,259 $24,850 <br />slide height, none slide height <br />post size <br />$5,000,000 $5,000,000 $5,000,000 <br />zinc or cadmium stainless zinc plated <br />plated steel steel steel <br /> 60 days 30 days 30-50 days <br /> <br />Bergfeld schematics show only one turn which indicates a slide less than 10 <br />feet high; it also cannot provide stainless steel hardware requested by the <br />Park Depa~u~lfc. It was recommended that this equipment he purchased frc~ <br />Roger HLitchJ3~o~ & Assoc. for $23,259.00. (Bond Issue estimate was $26,500.) <br /> <br />Automobile for ~itv Manager (#4). Bids to provide a 1995 automobile for the <br />City Manager were sent to six dealers, with the following response: <br /> <br />Butler Chevrolet (1995 <br />Chevrolet Corsica 4 door) <br /> <br />Bid #1: $13,166.00 <br />standard-no options <br /> <br /> Bid #2 - $13,778.00 <br />cruise control, tilt <br />wheel, deluxe interior <br /> <br />A/lffenbergChevrolet <br />(1995 Chevrolet Beretta) <br /> <br /> $12,543.66 <br />standard (deluxe in- <br />terior included in bid) <br /> <br />No alternates <br />suhnitted <br /> <br />It was rec~.,u,~nded that the award go to Aufferbarg Chevrolet for their low <br />bid of $12,543.66, plus options selected by the City Manager at his personal <br />expense. There is no trade-in since another department will utilize the City <br />Manager's present vehicle. <br /> <br />Budget Transfer~ - Seoond Ouawter (#5). Transfers are r~uded to accounts <br />that have ~ unfore2~_n r~c~s, such as overtime for leaf collection <br />and higher product costs, from accounts where e~tures have been less <br />than anticipated, such as workmen's compensation and insurance reimburs~_nts <br />It was noted that halfway through the year, tb~ budget is in good shape and <br />approval of the transfers as detailed by the Director of Finance is reccm- <br />mended. The list of transfers will be attached to the permanent minutes. <br /> <br />Mr. AR_s_ms moved approval of th~ Consent Calendar. Mr. Schocmer seconded the <br />motion, which carried unan/aDusly. <br /> <br />RESTAUPJtNTSITE ~LAN - 571MRLVITSR <br /> <br />The CityManager recommended approval of the site plan for a new location for <br />GyroHouse, with the following conditions: <br /> <br />1. Signs on the premises shall conform in all respects with the provisions <br /> of the University City Sign Code. <br />2. At no t/me shall outdoor dining be permitted. No chairs, tables, or <br /> benches shall be located on the sidewalk. <br /> <br /> <br />