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REGULAR MEETING <br />MARCH 7. 1983 <br />Addendum I — Renew, Inc. Acquisition/Rehabilitation Activity <br />The addendum provides for an addition to the Existing Test <br />entitled Special Conditions. It states that Renew, Inc. <br />will appoint someone from their staff as the Construction <br />Manager for the rehab work on each unit. <br />Addendum I - Bureau of Housing Management & Inspection Activity <br />The addendum provides for a revised Allowable Costs section <br />indicating that in no event will the total to be paid by <br />the City to the Agency under this agreement exceed <br />$71,753.00 for full and complete satisfactory performance. <br />Additionally, Appendix II shall be replaced by a new <br />Appendix II attached to the above Addendum I. <br />APPROVAL OF CONTRACT WITH MONARCH INDUSTRIAL TOWEL <br />AND UNIFORM RENTAL, INC. <br />On February 7, 1983, the Board awarded the low bid meeting specifica- <br />tions for the furnishing and cleaning of uniforms.for various <br />city departments for a two (2) year period in a total amount of <br />$94,481.92 to Monarch Industrial Towel and Uniform Rental, Inc. <br />Upon a motion made by Mr. Kernan, seconded by Mr. Hill and <br />carried, the contract to provide the above services was approved <br />and executed. It was noted that a 100% contract performance <br />bond for Monarch had already been filed with the Board. <br />APPROVE PURCHASE AGREEMENT - SALE OF 621 RUSH STREET <br />Mr. Leszczynski stated that, in accordance with the bid awarded <br />on January 24, 1983, for purchase of the .city -owned lot <br />located at 621 Rush Street by the Southold Heritage Foundation, <br />1016 West Washington Street, in the amount of $150.00, the <br />Purchase Agreement was being submitted for Board approval. <br />Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill <br />and carried, the Purchase Agreement was approved and the <br />matter referred to the Legal Department for drafting of the <br />appropriate Quitclaim Deed. <br />APPROVE CHANGE ORDER NO. 2 - BATES AND ROGERS <br />CONSTRUCTION (COLFAX AVENUE BRIDGE PROJECT) <br />Mr. Leszczynski advised that Bates and Rogers Construction had <br />submitted Change Order No. 2 for the Colfax Bridge Repair <br />Project. The Change Order is in the amount of $1,140.00 and <br />is for the furnishing of equipment and labor for a split spoon <br />soil boring, unconfined compression sample and test evaluation. <br />The hourly rate to include all above items and will be the <br />hours spent making the boring. The boring will be taken <br />between foundations 5 and 6. Upon a motion made by Mr. <br />Leszczynski, seconded by Mr. Hill and carried, the above <br />Change Order No. 2 was approved. <br />REQUEST TO HOLD MICHIANA BLOOD DONOR RUN RACE <br />(MAY 8, 1983) REFERRED <br />In a letter to the Board, Mr. Jerry J. Thomas on behalf of the <br />Michiana Blood Donor Run Race Committee requested approval to <br />conduct three (3) separate runs (all of which will run simul- <br />taneously) on Sunday, May 8, 1983, starting at 8:30 a.m. Upon <br />a motion made by Mr. Leszczynski, seconded by Mr. Hill and <br />carried, the above request was referred to the Bureau of <br />Traffic and Lighting and the Police Traffic Division for review <br />and recommendation. <br />1 <br />1 <br />