Laserfiche WebLink
Session 1774 <br />February 7, 2000 <br /> <br />Sunshine Dreams store in the Loop. Their professionalism is to be applauded because their <br />work was remarkable. He can't say enough good things about what they did to bring this <br />case to a conclusion. <br /> <br />Mr. Wagner wished to commend the U. City Fire Department on their extremely fast <br />response time to the U. City High School fire. He had read the report on their efforts and <br />he felt they had done a fantastic job getting there and organizing the fight against the fire. <br /> <br />ACKNOWLEDGMENT OF RECENT ELECTION OF THE LOOP SPECIAL DISTRICT <br />ADVISORY COMMISSION: <br /> <br />Mr. Schoomer moved the acknowledgment of the recent Loop Special District Advisory <br />Commission election of Hamishe Bahrami, Sean Jacobs and Eleanor Ruder to the Board. <br />Mr. Wagner seconded the motion, which carried unanimously. <br /> <br />CITY MANAGER'S REPORTS: <br /> <br />AGENDA #1 - CONSENT CALENDAR (4 ITEMS): <br /> <br />#1 -Renovation of Golf Course Tee #3: Invitations to Bid were sent to three companies <br />for subject requirement. $19,000 was set aside for the requirement. The following bid was <br />received: <br /> <br />Munie Outdoor Services ................... $18,275.00 <br /> <br />Mr. Ollendorff recommended making the award to Munie Outdoor Services for their low bid <br />o $18,275.00. <br /> <br />#2 - Budget Transfers: Mr. Ollendorff recommended approval of transfers that were <br />necessary during the first and second quarters of this fiscal year (July 1-December 31, <br />1999). The transfers result in revenue and expenditure increases which balance out. The <br />majority of the funds are for capital outlays ranging from construction projects to fire truck <br />purchase and are offset by money set aside in prior year reserves for these purposes. The <br />balance of the funds needed are transferred from the contingency account. At this point we <br />are still in good shape to end the year on a positive financial note. <br /> <br />#3 - Micm-Surfacin~ Street Repair Annual Contract: Bid proposals for micro-surfacing and <br />thermoplastic pavement markings on portions of Canton, Jackson, Stratford and Pershing <br />are as follow: <br /> <br />Micro-Surfacing, Inc .......................... $116,392.55 <br /> <br />4 <br /> <br /> <br />