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LEK <br />REGULAR MEETING <br />DECEMBER 7. 1981 <br />forwards same on to the Common Council for concurrence. Mrs. <br />Katherine. Barnard, Director of the Neighborhood Code Enforce- <br />ment Office, explained that seven of the scrap dealers presently <br />having a 1981 license were cited for violations, many of <br />those dealing with inadequate or insufficient fencing as <br />required under the code. She explained that her office was <br />presently working with those operators in an attempt to resolve <br />the problems prior to the end of the year so the 1982 licenses <br />would not be held up. Mr. Hill felt that, if any of the other <br />scrap dealers are found to be in compliance prior to the <br />December 14th Common Council meeting, they could be included <br />in the Council's resolution for approval at that time. Upon a <br />motion made by Mr. Hill, seconded by Mr. Kernan and carried, <br />the above resolution was adopted. <br />APPROVE'CHANGE ORDERS AND PROJECT COMPLETION AFFIDAVITS <br />Change Order No. 1 (final) for the Bendix Drive Track Relocation <br />Project was submitted by Ri.eth-Riley Construction Company in <br />the amount of an increase of $13,392.30. Also submitted was <br />the Project Completion Affidavit for the project indicating <br />(� <br />a total construction cost of $287,115.20, and a three-year <br />Maintenance Bond extending to December 7, 1984. Upon a motion <br />made by Mr. Leszczynski, seconded by Mr. Kernan and carried, <br />the Change Order and Project Completion Affidavit were approved, <br />and the Maintenance Bond filed. <br />Rieth-Riley Construction also submitted Change Order No. 1 (final) <br />and a Project Completion Affidavit for the Cleveland and Van <br />Buren Curb and Pavement Improvement Project. The Change Order <br />reflected a decrease of $1,266.20, indicating a new contract <br />sum of $58,608.80. Upon a motion made by Mr. Leszczynski, <br />seconded by Mr. Hill and carried, the Change Order and Project <br />Completion Affidavit were approved, and the three-year Maintenance <br />Bond extending to December 7, 1984, was filed. <br />Change Order No. 1 (final) and a Project Completion Affidavit <br />were submitted by Rieth-Riley Construction for asphalt sidework <br />and paving on the First Bank Center Project. The Change Order <br />increased the contract by $24,490.72, bringing the final <br />contract cost to $40,840.72. -Mr. Leszczynski noted that the <br />Change Order was necessary because problems were encountered <br />with grade levels on the site. Upon a motion made by Mr. <br />Leszczynski, seconded by Mr. Hill and carried, the Change <br />Order and Project Completion Affidavit were approved, and <br />the three-year Maintenance Bond extending to December 7, 1984, <br />was filed. <br />APPROVE CHANGE ORDER NO. 5 - FIRST BANK CENTER PROJECT <br />(KOONTZ-WAGNER ELECTRIC) <br />Mr. Leszczynski advised that Change Order No. 5 in the amount <br />of an increase of $41,492.00 was being submitted by Koontz - <br />Wagner Electric in order to provide a fire alarm system for <br />the public portion of the garage and atrium under Contract <br />No. 114 of the project. It was noted that the architect, con- <br />struction manager and Patrick McMahon had reviewed the Change <br />Order and had found it to be in order. The revised contract <br />total, including the above Change Order was $167,391.85. Upon <br />a motion made by Mr. Leszczynski, seconded by Mr. Hill and <br />carried, the above Change Order was approved. <br />APPROVE LEASE/PURCHASE AGREEMENTS FOR STREET DEPARTMENT TRUCKS <br />Mr. Leszczynski advised that the trucks which were ordered from <br />Western International Trucks and Shamrock Ford in accordance <br />with the bids awarded on August 17, 1981, had been received, <br />He noted that, at the time of the bid award, the city had <br />