Laserfiche WebLink
" . <br />REGULAR MEETING <br />AUGUST 23, 1976 <br />September 2, they would like to walk from the Plaza beginning at <br />10:00 a.m, and proceed along U. S. 20 East to the.City Limits. <br />Ronald Bock, Director of River Bend Plaza, has approved the events <br />on the Plaza. Upon motion made by Mr. Farrand, seconded by Mr. <br />Brunner and.carried, the request was referred to the Bureau of <br />Traffic and Lighting and the Police Department for review and <br />recommendation. <br />MR. 11ULLEN JOINED 14EETING <br />Peter H. Mullen, City Controller, joined the meeting at 9:50 a.m. <br />at the conclusion of a press conference held on changes in the <br />parking meter installations. <br />CHANGE OF DATE OF MEETING OF SEPTEMBER 6 <br />Mr. Farrand noted that Monday, September 6, 1976 is Labor Day, a.legal <br />holiday. He made a motion that the regular meeting on that day be <br />rescheduled for Tuesday, September 7 at 9:30 a.m. Mr. Mullen seconded <br />the motion and it carried. <br />MINUTES OF AUGUST 16 MEETING APPROVED <br />Mr. Farrand made a motion that the minutes of the August 16 meeting <br />ofthe Board be approved as submitted. Mr. Mullen seconded the motion <br />and it carried. <br />CENTURY CENTER CHANGE ORDERS APPROVED <br />Patrick 11. McMahon, Manager of the Bureau of Public Construction, <br />submitted to the Board the following change orders in Century Center <br />contracts: <br />Contract #42 - Sprinklers. McDaniel Company, Change Order No. 2 - <br />an addition of $760.00 as the result of modifications to the sprinkler <br />system required by the Building Code. <br />Contract #43 - Electrical. Koontz -Wagner Electric Company, Change <br />Order No. 1 - An addition of $9,216.00 reflecting modifications of the <br />interior telephone distribution system required to,provide service <br />requested of I.B.T. <br />Upon motion made by Mr. Farrand, seconded by Mr. Mullen and carried, <br />the Change Orders were approved. <br />PAYMENT SUMMARY FOR CENTURY CENTER FILED <br />Patrick 11. McMahon, Manager of the Bureau of Public Construction, <br />submitted to the Board payment summary for all construction contracts <br />on Century Center, through the June, 1976 billings. The report was, <br />upon motion made by Mr. Farrand, seconded by Mr. Mullen and carried, <br />filed. <br />ESCROW AGREEMENTS FOR CENTURY CENTER APPROVED <br />Escrow Agreements with J. W. Werntz & Son, Inc. for Contract #034, <br />Toilet Accessories and.Contract #030, Toilet Partitions were sub- <br />mitted to the Board. Mr. Farrand said these are standard escrow <br />agreements as approved by the Board for other Century Center con- <br />tractors and provide that the City put the retainage from the <br />contracts into an escrow account so it draws interest. Upon motion <br />made by Mr. Farrand, seconded by Mr. Brunner and carried, the escrow <br />agreements were approved. <br />1 <br />