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The proposed rule change to Rule 12 is yet another attempt to eliminate public discussion in <br />open council meetings. It is a gross attempt to oppose open and democratic government for the <br />residents of UCity. <br />In a time when President Obama has been promoting an Open Government initiative in his first <br />term, and just recently has proposed further expanding the Open Government initiative, we need <br />to keep moving in the direction of open and free discussion in front of the public. There should <br />be only extremely limited closed discussions when absolutely necessary. <br />The council members who are proposing, and in favor of, this action, in my opinion, do not <br />deserve to be on Council.” <br />I. PUBLIC HEARINGS <br /> <br /> <br />J. CONSENT AGENDA <br /> <br />K. CITY MANAGER’S REPORT <br /> <br />1. <br />Annual order of side load trash containers (dumpsters). Staff recommends award to <br />lowest responsive bid submitted by Ruat-Tex Associated Intertrade in the total <br />amount of $50,488.70. <br /> <br />Mr. Sharpe moved to approve, was seconded by Mr. Glickert and the motion carried <br />unanimously. <br /> <br />2. <br />Liquor License for Devil City, 6301-B Delmar Blvd. All Kinds of All Intoxicating Liquor <br />with Sunday sales. <br /> <br />Mr. Glickert moved to approve, was seconded by Ms. Carr and the motion carried <br />unanimously. <br /> <br />3. <br />Contract for printing of newsletter. Staff recommended award to lowest bidder, <br />The Printing Source for $30,780, with the City paying $24,624 and the Chamber of <br />Commerce paying $6,156. <br /> <br />Mr. Walker stated that the City Manager’s office has $30,000 available in the current <br />budget for this purpose. <br /> <br />Mr. Sharpe moved to approve, was seconded by Ms. Carr and the motion carried <br />unanimously. <br /> <br />4. <br />Contract for purchase of document control software. Staff recommended the <br />purchase of Laserfiche Rio Pilot Plus from Copying Concepts in the amount of <br />$35,325 <br /> <br />Mr. Glickert moved to approve, was seconded by Mr. Sharpe and the motion carried <br />unanimously. <br /> <br />L. COUNCIL REPORTS/BUSINESS <br /> <br />1. <br />Boards and Commission appointments needed <br />Mr. Kraft asked Ms. Pumm whether he had already reappointed his two people to the <br />Parks Commission? Ms. Pumm stated that he had not. Mr. Kraft stated that he <br />would do so. He then asked Ms. Pumm if she would check to see if there were any <br />5 <br /> <br />