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new Contract sum including this Change Order in the amount of $78,001.52. Upon a motion made
<br />by Mr. Caldwell, seconded by Mrs. Manier and carried, the Change Order was approved.
<br />REGULAR MEETING FEBRUARY 13, 1995
<br />APPROVE CHANGE ORDER NO. 1 - GOOD NEIGHBORS/GOOD NEIGHBORHOODS -
<br />ZONE 9 - RIETH RILEY - PROJECT 94-22
<br />Mr. Leszczynski advised that Mr. Bob Allen, Construction Manger, Division of Engineering, has
<br />submitted Change Order No. 1 indicating that the Contract amount be decreased $67,101.30 for a
<br />new Contract sum including this Change Order in the amount of $58,068.70. Upon a motion made
<br />by Mr. Caldwell, seconded by Mrs. Manier and carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER NO. 1 - GARLAND STREET SEWER EXTENSION - HRP
<br />CONSTRUCTION - PROJECT NO. 94-80
<br />Mr. Leszczynski advised that Mr. Bob Allen, Construction Manger, Division of Engineering, has
<br />submitted Change Order No. 1 indicating that the Contract amount be increased $2,459.40 for a
<br />new Contract sum including this Change Order in the amount of $15,762.60. Upon a motion made
<br />by Mrs. Manier, seconded by Mr. Leszczynski and carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER - TWYCKENHAM WIDENING - HRP CONSTRUCTION -
<br />PROJECT NO. 93-32
<br />Mr. Leszczynski advised that Mr. Toy Villa, Project Engineer, has submitted Change Order No. 8
<br />indicating that the Contract amount be increased $3,271.48 for a new Contract sum including this
<br />Change Order in the amount of $1,444,356.13. Upon a motion made by Mr. Manier, seconded by
<br />Mr. Leszczynski and carried, the Change Order was approved.
<br />APPROVE PROJECT COMPLETION AFFIDAVIT - GARLAND STREET SEWER
<br />EXTENSION - HRP CONSTRUCTION - PROJECT NO. 94-80
<br />Mr. Leszczynski advised that Mr. Bob Allen, Construction Manager, Division of Engineering, has
<br />submitted the Project Completion Affidavit, for the above referred to project, indicating a final cost
<br />of $15,762.60. Upon a motion made by Mr. Leszczynski, seconded by Mrs. Manier and carried,
<br />the Project Completion Affidavit was approved.
<br />APPROVE CHANGE ORDER NO. 1 (FINAL) AND PROJECT COMPLETION AFFIDAVIT -
<br />1994 TRAFFIC SIGNAL DETECTOR LOOP MAINTENANCE - PROJECT NO. 94-37
<br />Mr. Leszczynski advised that Mr. Carl P. Littrell, Division of Engineering, has submitted Change
<br />Order No. 1 (Final) indicating that the contract amount be increased by $2,157.00 for a new
<br />contract sum including this Change Order in the amount of $8,097.00. Additionally submitted was
<br />the Project Completion Affidavit indicating this new final cost. Upon a motion made by Mrs.
<br />Manier, seconded by Mr. Leszczynski and carried, Change Order No. 1 (Final) and the Project
<br />Completion Affidavit were approved subject to the filing of the appropriate three-year Maintenance
<br />Bond.
<br />APPROVAL OF RECOMMENDATION TO REJECT BIDS - RENOVATION OF WATER
<br />WORKS BUILDING - 94-38
<br />Upon a motion made by Mr. Leszczynski, all bids were rejected for the above referred to project.
<br />It was noted that bids were opened for this project on July 25, 1994, and they exceeded the estimate
<br />of the project. Mrs. Manier seconded the motion which carried.
<br />AWARD BIDS AND REQUEST PERMISSION TO ADVERTISE FOR RECEIPT OF BIDS -
<br />COMPUTER. VIDEO AND AUDIOVISUAL EQUIPMENT - COLLEGE FOOTBALL HALL OF
<br />FAME
<br />Mr. David Fox, Gerard Hilferty & Associates, Inc., 14240 Route 550, Athens, Ohio, advised the
<br />Board that on February 6, 1995, bids were received and opened for the above referred to equipment.
<br />After reviewing those bids, Mr. Fox recommends that the Board award the contracts to the
<br />following bidders as outlined below:
<br />Computer Equipment Awarded To Contract Amount
<br />Apple Performa 630 w/4MB & Computerland $1,040.00
<br />250MB HD, Sys. 7.1 (CPU only) 3371 Cleveland Road
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