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Fairview Park Board of Control approves multiple purchase orders, raises pool signage budget
Summary
The Fairview Park Board of Control on April 15 approved several purchase-order increases and procurements, including a raise in the Blinksigns pool-signage budget to $20,000 and a $7,080 wetland study for 22100 Mastick Road.
The Fairview Park Board of Control met April 15 and approved a series of purchase orders and contract increases for city departments, including an increased pool-signage budget and a wetland study tied to a development parcel.
At 10:01 a.m. Mayor Bill Schneider called the meeting to order and the board recorded the attendance of Council Member Minek, Law Director Dever, Finance Director Pae, Public Service & Development Director Hitch, and Secretary Deanna Lebiedz. The board then moved through routine procurement items recorded in the minutes.
The board approved a $12,000 payment to Westlake Autonation for police vehicle repairs (General Fund 100). It also approved increasing an open purchase order for KMU Trucking & Excavating by $9,072 to a total of $41,647 to cover additional repairs to sanitary-sewer work at South Park that exceeded county depth capability (Sanitary Sewer fund 510). The minutes show these motions were approved by roll call; specific mover/second names were not provided in the minutes for these items.
Council approved adding $4,800 to an open Kurtz Bros. Inc. purchase order for municipal landscaping supplies (new total $5,320.15; General/Recreation funds 100/230) and added $13,372.75 to a Buckeye Cleaning Center purchase order for pool and locker-room cleaning equipment (new total $43,372.75; General/Recreation funds 100/230). The board also authorized a $10,655.50 purchase from Recreonics for swimsuit water extractors and related parts to replace aging equipment (Recreation fund 230).
Mayor Schneider moved and Council Member Minek seconded a motion to increase the Blinksigns pool-signage amount from $9,808.67 to $20,000 to cover signage for the pool opening and allow for additional signs if necessary; the board approved the increase. That item was charged to the Recreation fund (230).
The board approved a $7,080 contract with Mannik & Smith to perform a wetland study for the property at 22100 Mastick Road; the expenditure was charged to the Permanent Improvement fund (260). The minutes note that the council had requested these studies as part of development review.
The meeting concluded with a motion to adjourn; the minutes record the meeting adjourned at 10:04 a.m.
The minutes do not list detailed roll-call vote tallies or named movers/seconders for every procurement item; where the minutes specify a mover and seconder (for the Blinksigns increase) those names are recorded above. Further follow-up would be needed to obtain full roll-call records or contract documents.
