DOWNLOAD PDF PACKET PRINT AGENDA

RETURN TO THE SEARCH PAGE

CITY OF LORAIN
BOARD OF CONTROL 
AGENDA 

AUGUST 18, 2021 at 11:15 a.m.




 
 
             
1.   ROLL CALL
 
2.   MATTERS FOR DISCUSSION
 
a.   The Building, Housing, and Planning Department requests approval to provide a grant match for the JobsOhio Inclusive Project Planning Program. This grant opportunity and planning project will be a joint effort between JobsOhio, Lorain Port and Finance Authority, and the City of Lorain administered by TeamNEO. Lorain Port and Finance Authority will provide a portion of the match ($10,000) and the City of Lorain will provide the remainder of the match in the amount not to exceed $11,800. Ordinance # 177-20 and #94-21. The match will be paid from account #: 1010.V100.3110.6300.1500 Click to View
 
b.    
A request from the Lorain Utilities Department for the purchase of (2) Chevy Silverado 1500 pick-up trucks, (1) Chevy Silverado 2500 pick-up truck and (2) Chevy Cut-a-way Express commercial vans for Sewer, Purification and Distribution Depts from Mark Wahlburg Chevrolet of Avon DBA WF Auto of Avon. Joe Firment was bought out by Mark Wahlburg Chevrolet of Avon and approval is needed to change vendors. The purchase orders submitted as Joe Firment are 2021-927, 2021-923, and 2021-924.  Previously approved on BOC 4/19/21. Funding GL#6020.P602.6440.6700.1306, 6020.P602.6190.6700.1100 and 6130.P613.6460.6700.1100.  

 
Click to View
 
c.   Lorain Utilities Department requests approval to increase Terminal Ready-Mix purchase order amount by $4,813. Original quote increased from $22,000 to $26,813 for the emergency sanitary sewer lateral repair dig at 1350 E. Erie Ave. Original BOC was approved on 08/11/21 Item J. Funding GL Account 6130.P613.6460.6300.1500 Contractual Service.
 
Click to View
 
d.   The Building, Housing, and Planning Department requests to Amend the agreement with Rowser’s and Son for cutting tall grass and debris removal from BHP-owned properties for an amount not to exceed $3,500. The original date of approval is 5/26/2021. Funds will be paid for out of 2290.R225.7110.6300.1520 and 2350.R235.6300.1520
 
Click to View
 
e.   The Building, Housing, and Planning Department requests to amend the original Mow Down Program contract that was approved on 5/26/2021 in the amount of $8,650 with Rowser and Son Lawn Maintenance which has been reconfigured in the previous agenda item, contingent upon approval. The Department of Building, Housing, and Planning is requesting the remainder of the contract awarded to Milstone Properties, Inc. to not exceed a max of $8,021.59. Funds will be paid out of 2290.R225.7110.6300.1520 and 2350.R235.6300.1520 Click to View
 
3.   ADJOURNMENT
 
 

    

Level double AA conformance,
                W3C WAI Web Content Accessibility Guidelines 2.0

AgendaQuick ©2005 - 2021 Destiny Software Inc. All Rights Reserved.