A. Consent:
1. Approval of the March 04, 2008 City Council meeting minutes.
2. Landers Ford State Vehicle Purchase: A resolution approving the purchase of two (2) compact extended cab 2X4 pickup trucks from Landers Ford through the state vehicle purchase contract in the amount of $23,784.00 for use by the Meter Division.
3. Bid # 08-17 Truck Centers of Arkansas: A resolution awarding Bid # 08-17 and approving the purchase of two (2) tandem axle dump trucks from Truck Centers of Arkansas in the amount of $200,050.00 for use by the Water & Sewer Division.
4. Bid # 08-18 Truck Centers of Arkansas: A resolution awarding Bid # 08-18 and approving the purchase of two (2) tandem axle dump trucks with auxiliary hydraulics from Truck Centers of Arkansas in the amount of $210,960.00 for use by the Transportation Division.
5. Bid # 08-19 Truck Centers of Arkansas: A resolution awarding Bid # 08-19 and approving the purchase of one (1) tri-axle dump truck from Truck Centers of Arkansas in the amount of $106,259.00 for use by the Transportation Division.
6. Bid # 08-20 Truck Centers of Arkansas: A resolution awarding Bid # 08-20 and approving the purchase of three (3) recycle trucks from Truck Centers of Arkansas in the amount of $471,873.00 for use by the Solid Waste & Recycling Division.
7. Bid # 08-21 Downing Sales and Service: A resolution awarding Bid # 08-21 and approving the purchase of one (1) drop box truck from Downing Sales and Service in the amount of $158,735.00 for use by the Solid Waste & Recycling Division; and approving a budget adjustment in the amount of $1,805.00.
8. Bid # 08-22 Truck Centers of Arkansas: A resolution awarding Bid # 08-22 and approving the purchase of one (1) container carrier truck from Truck Centers of Arkansas in the amount of $76,423.00 for use by the Solid Waste & Recycling Division.
9. Bid # 08-23 Scruggs Equipment Company: A resolution awarding Bid # 08-23 and approving the purchase of one (1) knuckleboom truck from Scruggs Equipment Company of Memphis in the amount of $90,332.00 for use by the Solid Waste & Recycling Division.
10. Bid # 08-26 Golden Circle Ford: A resolution awarding Bid # 08-26 and approving the purchase of one (1) crew cab dump truck from Golden Circle Ford of Jackson, Tennessee in the amount of $46,504.00 for use by the Transportation Division.
11. Bid # 08-27 Longo Toyota: A resolution awarding Bid # 08-27 and approving the purchase of two (2) compact hybrid sedans from Longo Toyota of Los Angeles, California in the amount of $44,360.00 for assignment to the rental pool.
12. Norman Company: A resolution approving the purchase of office equipment and furniture from Norman Company through U.S. Communities in the amount of $30,948.88 for the new West Side Wastewater Treatment Plant; and approving a contingency of $1000.00.
13. West Side Wastewater Treatment Plant Deed Restriction: A resolution approving a deed restriction covenant for the West Side Wastewater Treatment Plant Outfall Site as required by the U.S. Army Corps of Engineers Section 404 Nationwide Permit Number 14207-1.
14. Arkansas Western Gas Company Agreement: A resolution approving an agreement with Arkansas Western Gas Company in the amount of $397,000.00 for relocation of gas lines and appurtenances to allow construction of improvements to Mount Comfort Road.
15. Arkansas Highway and Transportation Department Agreement: A resolution approving preparation and execution of an agreement with the Arkansas Highway and Transportation Department for the city to take over maintenance of Shiloh Drive between Garland Avenue and Mount Comfort Road.
16. Red Oak Park Streambank Improvements: A resolution approving a revised project design for the Red Oak Park Streambank Improvements submitted by the Arkansas Game and Fish Commission Region 1 Stream Team.
17. Peace at Home Shelter Building Permit Fee: A resolution to waive the building permit fee and other developmental fees for the construction of the Peace at Home Family Shelter.
