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08/17/1981 Board of Public Works Minutes
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08/17/1981 Board of Public Works Minutes
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Board of Public Works
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Minutes
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8/17/1981
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REGULAR MEETING <br />AUGUST 17, 1981 <br />discussion with Board Attorney Terry Crone, Mr. Hill made a motion <br />that the bids be awarded as recommended by Mr. Watt and further <br />that Shamrock Ford be asked to respond in writing as to the Board's <br />decision in light of Mr. Tinkham's previous comments that Shamrock <br />Ford would not fill an order for only two chassis. The motion was <br />seconded by Mr. Kernan and carried. <br />NOTE: See minutes of August 24th meeting regarding error in bid <br />computation and Shamrock Ford's rejection of partial bid award of <br />two tandem axle truck chassis. <br />AWARD BID - TRUCKS (BUREAU OF TRAFFIC AND LIGHTING) <br />Mr. Ralph J. Wadzinski, Manager of the Bureau of Traffic and Light- <br />ing, submitted his recommendation for the award of the Gurley-Leep <br />bid received on July 27 for the following vehicles: <br />Three one-half Ton Pickup Trucks with eight -foot <br />box $21,396.00 <br />One one -ton Club and Chassis 8,987.00 <br />It was noted that only one bid had been received in response to the <br />invitation to bid on the above vehicles. Upon a motion made by Mr. <br />Leszczynski, seconded by Mr. Hill and carried, the bid of Gurley- <br />Leep as indicated above was approved. <br />AWARD BID AND APPROVE CONTRACT - MICHIGAN ST. STORM SEWER PROJECT <br />A recommendation was received from David A. Wells, Manager of the <br />Bureau of Design and Administration, to award the low bid of <br />Rieth-Riley Construction Company in the amount of $19,311.00 on the <br />Michigan Street Storm Sewer Project. Upon a motion made by Mr. <br />Leszczynski, seconded by Mr. Hill and carried, the bid was awarded <br />as recommended. Upon a motion made by Mr. Leszczynski, seconded by <br />Mr. Hill and carried, the contract with Rieth-Riley for the above <br />project was also approved, and the required Performance Bond and <br />Labor and Materials Payment Bond were filed. <br />APPROVE AGREEMENTS AND SUPPLEMENTS FOR 1982 - TEAMSTERS LOCAL UNION #364 <br />Ms. Carolyn Threatt, Personnel Director, submitted for Board execution <br />supplemental agreements for the following city bureaus for 1982 with <br />Teamsters Local No. 364: <br />Bureau of Sanitation, Bureau of Traffic & Lighting, <br />Bureau of Building and Maintenance, Bureau of <br />Solid Waste, Bureau of Water, Bureau of Streets, <br />Neighborhood Code Enforcement, Bureau of Vehicle <br />Maintenance, Bureau of Wastewater and Bureau of <br />Cemeteries. <br />Ms. Threatt advised that the agreements were to be effective as of <br />May 1, 1981, with the hourly rates set forth therein to be effective <br />January 1, 1982. Mr. Kernan stated that the agreements reflect the <br />agreement reached between the city administration and the Teamsters <br />in early April. Upon a motion made by Mr. Kernan, seconded by Mr. <br />Leszczynski and carried, the supplemental agreements for the above <br />bureaus were approved. <br />APPROVAL OF CHANGE ORDERS - FIRST BANK CENTER PROJECT <br />Mr. Leszczynski noted that Interstate Glass Company had submitted <br />Change Order No. 1 to its contract on the First Bank Center Project <br />in the amount of an increase of $17,900.00 to provide and install <br />aluminum feature strip in curtainwall. Mr. Leszczynski advised <br />that the change order had been reviewed by the Construction Manager <br />and had been found to be in order. He stated that, with the approval <br />of the change order addition, Interstate's contract on the project <br />would now total $471,563.00. Upon a motion made by Mr. Leszczynski., <br />seconded by Mr. Hill and carried, the above change order was approved. <br />i <br />1 <br />C <br />
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