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City Council Agenda and Packet 1987 11 05
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City Council Agenda and Packet 1987 11 05
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City Council Records
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City Council Packet
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11/5/1987
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CCAGPKT 1987 11 05
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7 <br /> • must be continued (!Resolution 02Z) and postpone action <br /> on Ordinance #937 and Ordinance 9938. The <br /> negotiations with Superior are not proceeding and the <br /> issue is still in front of the District Court. <br /> Mayor Fauson moved that Resolution 022 be continued <br /> to the November 5, 1987, Council Meeting. Mohr <br /> seconded. Unanimous. <br /> The next two Agenda Items, Ordinance #937 and Ordinance 9938, will not be • <br /> considered until Resolution 922 is resolved. <br /> ORDINANCE 0937 - MENRICR WEST ANNEXATION - 1ST READING - <br /> SET PUBLIC BEARING Delayed. See above recommendation. <br /> ORDINANCE #938 -- KEN RICE WEST ZONING -- 1ST READING - <br /> SET PUBLIC NEARING Delayed. See above recommendation. <br /> APPROVAL OF SPECIAL TRANSIT <br /> ADDENDUM Lillo explained that in September of this year <br /> concerns were express by staff, Council and the <br /> Louisville seniors about inequities reflected in the <br /> current agreement between the City and ST (Special <br /> Transit for Boulder County) to provide <br /> transportation service to Louisville seniors. City <br /> staff met with ST, the Louisville Senior Board, and <br /> City Council to discuss these inequities, and as a <br /> result of these discussions have developed an <br /> addendum to add to the original ST agreement. ley <br /> elements of the addendum include; 1) ST reimbursing <br /> Lao City for mileage for tremsportAtion of City <br /> residents from May 1, 1967, until the ST vehicle is <br /> in full operation. The City shall receive 6644.25 <br /> for mileage covering the period of May 3. - June 30, <br /> 19071 2) ST will continue to reimburse the City 42 <br /> cents per mile for all mileage incurred for <br /> transportation service provided to all ST Clientele <br /> outside the Louisville areas 3) ST agrees to pay <br /> $100/mo. for preventative .maintenance of City owned <br /> van from August 17, 1967 one 4) 8T agrees to <br /> reimburse the City $132/mo. on a prorated basis for <br /> liability. <br /> Mohr moved that the Addendum to the ST Agreement be <br /> approved. Anderson seconded. Unanimous. <br /> APPROVAL OP COMPUTER <br /> SYSTEM Asti-Caranci presented the proposal for updating the <br /> City's mainframe computer system. Quotes were <br /> received varying from 6100,004 to $130,000 for <br /> hardware and software. The focus of the upgrade <br /> was was with the City's current vendor (NCR) for two <br /> reasons, 1) the City's investment in the current <br /> application software ($29,000) and 2) NCR offered a <br /> 201 discount on their hardware and operating <br /> 2 <br /> �....— ._ <br />
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