MIDLAND CITY COUNCIL
A regular meeting of the City Council was held on Monday, July 12, 2010, at 7:00 p.m. Mayor Donker presided.
Thomas Adams, Maureen Donker, Bruce Johnson, Marty Wazbinski
Third Ward Vacant
Held first reading of an ordinance to amend Section 21-71 Golf Course Fees.
Accepted donation from The Dow Chemical Company for the purchase of the Fournie Park Play Structure.
Made Traffic Control Order P-10-08 permanent – that TCOs P-86-12, P-86-06 and P-85-20 be rescinded and parking is hereby allowed on Hancock Drive from Clay Street to 500 feet west.
Appointed Paula Whittington to the MBS International Airport Commission effective August 1, 2010, for a three-year term ending June 30, 2013.
Waived bids and accepted proposal from Lincoln National Life Insurance Company for life and accidental death and dismemberment insurance coverage.
Waived bid requirements and approved purchase of 13,700 gallons of diesel fuel from Hirschman Oil of Reece, Michigan for $30,907.20 that was executed by the Purchasing Agent on June 29, 2010.
Waived bid requirements and approved purchase of 13,400 gallons of unleaded fuel from Hirschman Oil of Reece, Michigan for $28,783.20 that was executed by the Purchasing Agent on June 29, 2010.
Authorized issuance of purchase order to the State of Michigan’s selected vendor, Snethkamp Dodge of Lansing, Michigan for the purchase of five police patrol cars in the amount of $115,584.50.
Authorized execution of contract with Porath Contractors, Inc. of Houghton Lake, Michigan for the “2010 Landfill Water Main; Contract No. 11”, in the amount of $128,570.
Authorized execution of MDOT Contract Amendment No. 2008-0421/A1 for maintenance of an automated weather observation system at Jack Barstow Municipal Airport.
Authorized execution of MDOT Contract Amendment No. 2008-0419/A1 for maintenance of an automated weather observation system at Jack Barstow Municipal Airport.
Authorized execution of Service Agreement with the Arnold Center of Midland for janitorial services at the Water Treatment Plant, with the total annual amount not to exceed $28,530.
Authorized issuance of purchase order to ETNA Supply Company of Grand Rapids, Michigan for the purchase of meters and accessories for fiscal year 2010-11, in an amount not to exceed $157,710.
Authorized increase of $110,000 to existing purchase order to Earthmovers for contractual repair services for July through December 2010, bringing the total purchase order to $130,000.
Authorized issuance of purchase orders to various vendors for Golf Course Chemicals, Bid No. 3257 per bid proposals submitted on April 20, 2010, with the total amount not to exceed $52,843.
DETAILS ON ALL ITEMS AVAILABLE AT CITY CLERK’S OFFICE.
Summary contains only City Council action. Discussion items by citizens are not included. Details on Council meetings may be obtained from the City Clerk’s Office or a video of the entire meeting may be purchased from MCTV at 837-3477.
Selina Tisdale John E. Duso
City Clerk Assistant City Manager