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must be continued(~tesolution #22~and postpone action <br />on Ordinance #937 and Ordinance #938. 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 #22 be continued <br />to the November 5, ]_987, Council Meeting. Mohr <br />seconded. Unanimous. <br />The next two Agenda Items, Ordinance #937 and Ordinance #938, will not be <br />considered until Resolution #22 is resolved. <br />ORDINANCE #937 - MENKICK WEST ANNEXATION - 1:iT READING - <br />SET PUBLIC HEARING Delayed. See above recommendation. <br />ORDINANCE #938 - MENKICK WEST ZONING - 1ST RFsADING - <br />SET PUBLIC HEARING 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 bE~tween 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 dis<:ussions have developed an <br />addendum to add to 1the original ST agreement. Key <br />elements of the addendum include: 1) ST reimbursing <br />the City for mileage' for transportation of City <br />residents from May 1, 1987, until the ST vehicle is <br />in full operation. The City shall receive $644.25 <br />for mileage covering the period of May 1 - June 30, <br />1987; 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 Louisvi:le area; 3) ST agrees to pay <br />$100/mo. for preventative maintenance of City owned <br />van from August 17, 1987 on; 4) ST 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 OF COMPUTER <br />SYSTEM Asti-Caranci preseni:ed the proposal for updating the <br />City's mainframe computer system. Quotes were <br />received varying from $100,000 to $150,000 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 ($25,000) and 2) NCR offered a <br />20$ discount on their hardware and operating <br />2 <br />