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MINUTES OF THE <br />ORONO CITY COUNCIL MEETING <br />Monday, August 13, 2007 <br />7:00 o’clock p.m. <br />___________________________________________________________________________________ <br />CITY ENGINEER’S REPORT <br /> <br />None <br /> <br />CITY ADMINISTRATOR’S REPORT <br /> <br />8. CURBSIDE RECYCLING CONTRACT <br /> <br />Pam Fleischacker, Waste Management, stated she has been working with Ron Moorse and Lin Vee on <br />the City’s recycling program. Fleischacker thanked the City for allowing them this opportunity to <br />service the City and that they are addressing the issues they experienced with their first day change <br />pickup. <br /> <br />Murphy stated he was impressed with the timely pickup of his recycling last week. <br /> <br />Fleischacker stated they had approximately 80 percent participation by the residents on the first day of <br />the day change for pickup. Fleischaker indicated Waste Management does utilize Service Machine <br />Standard, which means that residents can call an 800 number for a pickup and that their recycling would <br />be picked up within 24 hours. <br /> <br />White commented in his opinion this is a nice change for the City and that he appreciates the prompt <br />pickup of the City’s recycling. <br /> <br />Murphy moved, Bremer seconded, to approve the Residential Recycling Service Contract with <br />Waste Management for the period from January 1, 2008, through December 31, 2011, at a rate of <br />$2.59 per household per month for 2008, and a rate increase in Year 2 and 3 of the contract based <br />on the Consumer Price Index – All Urban Consumers (PCI-U) for the Midwest Region, All Items <br />(1982-84=100), with the option to renew for two-year terms thereafter. VOTE: Ayes 5, Nays 0. <br /> <br /> <br />*9. ACCEPT DONATION FOR POLICE DEPARTMENT <br /> <br />Murphy moved, Bremer seconded, to accept a $100.00 donation/referral from Residential <br />Mortgage Group, Inc. VOTE: Ayes 5, Nays 0. <br /> <br /> <br />*10. REQUEST FOR PAYMENT NO. 2 – FOX STREET AND FERNDALE ROAD BRIDGE <br />REPLACEMENTS <br /> <br />Murphy moved, Bremer seconded, to approve Request for Payment No. 2 for the Ferndale Road <br />and Fox Street Bridge Replacements project to Redstone Construction Co., Inc., in the amount of <br />$182,342.05. VOTE: Ayes 5, Nays 0. <br /> <br />*11. REQUEST FOR PAYMENT NO. 1 – 2007 SEAL COAT PROJECT <br /> <br />Murphy moved, Bremer seconded, to approve Request for Payment No. 1 for the 2007 Seal Coat <br />Project to Pearson Brothers, Inc., in the amount of $89,787.98. VOTE: Ayes 5, Nays 0. <br /> <br /> <br />____________________________________________________________________________ <br /> PAGE: 5 <br />Item #02 - CC Agenda - 09/10/07 <br />Approval of Council Minutes 08/13/07 [Page 5 of 8]