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Council Minutes May 13, 2009 - City of Mississauga

Council Minutes May 13, 2009 - City of Mississauga

Council Minutes May 13, 2009 - City of Mississauga

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<strong>Council</strong> - 17 - <strong>May</strong> <strong>13</strong>, <strong>2009</strong><br />

GC-0307-<strong>2009</strong><br />

That a by-law be-enacted to amend By-law 555-2000, as amended, to implement all-way stop<br />

controls at the north and south intersections <strong>of</strong> Mockingbird Lanes and Snow Goose Lanes.<br />

BL.02.Tra (W10)<br />

GC-0308-<strong>2009</strong><br />

That a by-law be enacted to amend By-law 555-2000, as amended, to implement a U-turn<br />

prohibition, at anytime, for northbound and southbound motorists on Trelawny Circle at Bishop<br />

Strachan Court.<br />

BL.02.Tra (W10)<br />

GC-0309-<strong>2009</strong><br />

That the proposed <strong>2009</strong> Traffic Signal Installation Program, as outlined in the report dated April<br />

15, <strong>2009</strong>, from the Commissioner <strong>of</strong> the Transportation and Works, be approved.<br />

RT.07.Tra (Wards 1, 2, 3, 4, 5, 6, 9, 10, and 11)<br />

GC-0310-<strong>2009</strong><br />

1. That <strong>Council</strong> pre-approve the purchase commitment for twenty 40-foot clean diesel BRTstyle<br />

buses, fifteen 40-foot clean diesel hybrid standard style buses and twenty-two 60foot<br />

articulated clean diesel BRT style bus, including related equipment.<br />

2. That the <strong>2009</strong> and 2010 Business Plan and Budget which forecasts the 2010 bus<br />

procurement project for replacement and expansion vehicles, be pre-approved such that<br />

tenders may be awarded in <strong>2009</strong> at a cost no greater than $38.697 million (gross), to<br />

cover the purchase <strong>of</strong> fifty-seven buses, fifteen fare boxes and fifteen radios in<br />

accordance with the report dated April 23, <strong>2009</strong> from the Commissioner <strong>of</strong><br />

Transportation and Works entitled “Bus Procurement Proposal for 2010”.<br />

3. That the 2010 Business Plan and Budget for <strong>Mississauga</strong> Transit be reviewed and<br />

revised, as required during the course <strong>of</strong> the preparation <strong>of</strong> next year’s business plan and<br />

budget, to accommodate the estimated cost increase <strong>of</strong> $3.7 million within it’s budget<br />

allocation and to reflect tender prices.<br />

FA.49.591-09<br />

GC-0311-<strong>2009</strong><br />

1. That the Purchasing Agent be authorized to increase the upset limit for Ultramar Inc.’s<br />

contract #4600009521, for the supply and delivery <strong>of</strong> bulk fuel to April 30, <strong>2009</strong>, from<br />

$34,944,740 to $46,298,924 (excluding GST) to adjust target market cost due to<br />

significant increases in fuel costs from 2006 to mid 2008 plus, increased fuel<br />

consumption over the three year contract term due to higher than anticipated growth in<br />

the size <strong>of</strong> the bus fleet and total service hours.

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