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Regular City Council Meeting <br /> Monday,August 22,2011 <br /> Page 4 <br /> c. Approve General Purchases and Sale of Surplus Items Exceeding$5,000 <br /> Johnson moved, Willmus seconded, approval of the submitted list of general pur- <br /> chases and contracts for services presented as follows: <br /> Department Vendor Item/Description Amount <br /> Public Works LPD Electric Street Light Removal on $7,365.00 <br /> Prior/Perimeter <br /> Public Works Xcel Energy Street Light Installation on 27,927.00 <br /> Prior/Perimeter <br /> Streets Kerner Fence Fence along Roselawn Avenue 9,685.00 <br /> Pathways Safet Step LLC Sidewalk Repairs—Various 7,000.00 <br /> Streets People's Electric Crosswalk Lights—Victoria &Central 12,260.00 <br /> Park <br /> Roll Call <br /> Ayes: McGehee; Pust; Johnson; Willmus; and Roe. <br /> Nays: None. <br /> d. Certify Unpaid Utility and Other Charges to the Property Tax Rolls <br /> Johnson moved, Willmus seconded, adoption of Resolution No. 10922 entitled, <br /> "Levy Unpaid Water, Sewer and Other City Charges for Payable 2012 of <br /> Beyond." <br /> Roll Call <br /> Ayes: McGehee; Pust; Johnson; Willmus; and Roe. <br /> Nays: None. <br /> g. Award Contract for Fairview Pathway Project (a/k/a Northeast Suburban <br /> Campus Connector Bike/Pedestrian Project)—Phase I <br /> Johnson moved, Willmus seconded, adoption of Resolution No. 10923 (Attach- <br /> ment B) entitled, "Resolution Awarding Bids for Fairview Pathway Project (a/k/a <br /> Northeast Suburban Campus Connector Bike/Pedestrian Project)—Phase I." <br /> Roll Call <br /> Ayes: McGehee; Pust; Johnson; Willmus; and Roe. <br /> Nays: None. <br /> Johnson moved, Willmus seconded, approval of the Change Order reducing the <br /> amount of the contract to $711,758.00 <br /> Roll Call <br /> Ayes: McGehee; Pust; Johnson; Willmus; and Roe. <br /> Nays: None. <br /> 8. Consider Items Removed from Consent <br /> e. Accept Roseville Fire Angels Auxiliary Donation for the Karen Community <br />