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Session 1765 September 23, 1999 Unit Price Total Downing Sales & Service Delivery Time · over 60 days $42.75 $21,375 Armor Equipment Delivery Time - less than 42 days $47.85 $23,925 The Public Works Department requested the carts be purchased from the company which could supply them in the shortest time frame in order to get the new program underway within grant schedule. These containers are 2/3 normal size. Mr. Rose recommends awarding this purchase to Armor Equipment for $23,925.00. #5- Chamberlain Alley Bridge Repair Contract: Bids were solicited for the construction of a new abutment wall necessitated by a large hole and void behind the existing abutment for this bridge. Mr. Rose recommends acceptance of the only bid submitted for this job from Schuster Engineering, Inc. in the amount of $28,335.00. This company has done acceptable work of this nature for University City in the past and is available to do the job very quickly. We would like to proceed so that the alley can be reopened for residential and business access as well as city services such as refuse collection. Funds are available in the contingency account to cover this non-budgeted item. Mr. Lieberman moved approval of the consent calendar. Mr. Schoomer seconded the motion, which carried unanimously. AGENDA #2 - SET PUBLIC HEARING DATE - 8644 & 8650 BARBY LANE REZONING: Mr. Rose recommends setting November 8 at 7:30 p.m. in these Council Chambers as the time and place for a public hearing on the recommended rezoning of two lots on Barby Lane from Single Family to High Density Residential. A conditional use permit for a residential extended care facility at this location will also be considered as part of the agenda for the November 8 City Council meeting. The City Council's policy is to review the plans for the proposed use before acting on the rezoning request. Mr. Schoomer moved approval. Mr. Sharpe seconded the motion, which carried unanimously. 3