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City Council <br />Meeting Minutes <br />March 4, 2008 <br />Page 7 of 9 <br />Interim Parks & Recreation Director Martin and Parks Superintendent Teetzel <br />recommended Council approve the contract with Cocal Landscape Services Inc., <br />for Landscape maintenance :>ervices for 2008. The 2008 Contract includes a 3% <br />increase. Staff reviewed the IPM Resolution Draft and the concerns expressed <br />by the Horticulture and Forestry Advisory Board and as a result several changes <br />to the 2008 contract were made, including "frequency of mowing and weed <br />control/pesticide use." In 20CI8 the contractor will be required to submit copies of <br />their spray reports along with monthly payment requests. Included in the report <br />will be ID Number (site) and the target plant/weed. Only licensed, trained <br />pesticide applicators shall apply pesticides. <br />COUNCIL COMMENTS <br />Councilor Muckle applauded Parks Staff and crew for their efforts. He suggested <br />adding the City goal of pursuing control/pesticide use. <br />Councilor Clabots thanked the Horticulture and Forestry Advisory Board for all <br />their work. <br />Councilor Dalton commended the Horticulture and Forestry Advisory Board and <br />the Parks Department. <br />Mayor Sisk asked who would be the responsible contact person when <br />Superintendent Teetzel is noir available. Superintendent Teetzel stated the Parks <br />Foreman would be the secondary contact person. <br />MOTION: Councilor Sackett moved to renew contract with Cocal Landscape <br />Services Inc., for landscape raintenance services for 2008, seconded by <br />Councilor Dalton. <br />City Attorney suggested a friE~ndly amendment to include a secondary contact <br />person who would be the Parks Superintendent designee. Councilor Sackett and <br />Dalton accepted the amendment. <br />VOTE: Roll call vote was taken. The motion carried by a vote of 7-0. <br />DISCUSSION/DIRECTION/ACTION ELECTRONIC PACKET PROPOSAL <br />Systems Manager Chris Brovvning estimates it costs $800 per month to print, <br />collate and distribute the current hard copy version of the City Council agenda <br />and information packets. This estimate includes approximately $500 in material <br />and $300 for staff time. Supplying laptops to the Council for use during Council <br />meetings would enable staff i:o distribute the agenda and information packets <br />electronically. This would enable Council members and others to print out only <br />the information they wish to t-iave in a hard copy format. <br />