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REGULAR MEETING . OCTOBER 25, 1976 <br />COMPLAINT RE ALLEY OFF OF PRAIRIE AVENUE <br />The Board received.a letter from Councilman Walter Kopczynski <br />calling their attention to the condition of an alley off Prairie <br />Avenue which was torn up by the Gas Company. The alley is used <br />as a short cut and Councilman Kopczynsl:i said residents of the <br />area are asking that the alley be restored before winter. Mr. <br />Farrand noted that his Departnent has been working closely with; <br />the Gas Company on the reconstruction of alleys and an Inspector <br />from the Public Works Department makes inspections of the alleys. <br />Upon motion made by Mr.. Farrand, seconded by Mr. Brunner and <br />carried, the letter was filed and referred to the Department of <br />Streets for appropriate action.: <br />CHANGE ORDER SIGNALIZATION PROJECT ON IRELAND ROAD <br />The final Change Order in Project R & S 85, the signalization of <br />Ireland and Fellows, Ireland and Miami and Miami and Scottsdale Mall <br />was submitted to the Board with the favorable recommendation of <br />Rollin E. Farrand, Director of Public Works, and Patrick, 11. 11cMahon,, <br />Manager of the Bureau of Public Construction. The change order <br />decreases the contract by $477.45 and adjusts the contract to as -built <br />plans. Upon motion made by Mr. Farrand, seconded by Mr. Brunner. <br />and carried, the change order was approved. <br />PROJECT COMPLETION AFFIDAVIT APPROVED, R & S 85 <br />The Project Completion Affidavit for Project R & S 85, the signaliza <br />tion of Ireland and Fellows, Ireland and Miami and Miami and <br />Scottsdale Mall, was submitted to the Board for approval,. Total <br />project cost was $21,054.10 and the maintenance agreement extends <br />until October 25, 1979. A waiver of lien and workmanship guarantee <br />were also submitted. Upon motion made by Mr. Farrand, seconded by <br />Mr. Mullen and carried, the Project Completion Affidavit was approved <br />and the waiver of lien and guarantee were filed with the Board. <br />CHANGE ORDERS APPROVED FOR CENTURY CENTER <br />Patrick 11. McMahon, Manager of the Bureau of Public Construction, <br />submitted to the Board the following Change Orders in Century <br />Center. <br />Contract 003 - Change Order # 3. An addition of $1,106.00 for the <br />installation of perimeter insulation for the Museum complex. <br />Contract 004 - Change Order #5. An addition of $228.00 for <br />installation of telephone equipment. <br />Contract 004 - Change Order #6. An addition of $439.00 reflecting <br />miscellaneous concrete and masonry adjustments. <br />Contract 004 - Change Order #7. An addition of $698.00, reflecting <br />miscellaneous additions of reinforcing steel as required by the <br />Architect. <br />Contract 005 - Change Order #3. An addition of $12,928.00, reflecting <br />modifications to the closure and bearing details of the skylight <br />framework at the request of the Architect. <br />Contract 043 - Change Order #2. An addition of $628.00, reflecting <br />miscellaneous adjustments to accommodate phone equipment for public <br />telephone usage. <br />Mr. McMahon noted that these Change Orders reflect the City's.share <br />of the contracts. Similar documents will be submitted to the Building <br />Authority reflecting their share of the cost. Upon motion made by <br />Mr. Farrand, seconded by Mr. Mullen and carried, the Board approved <br />the change orders. <br />