Laserfiche WebLink
REGULAR MEETING APRIL 28, 1975 <br />5. Nemeth for Mayor Committee - Sunday, May 4 from 1:30.to 3:30 p.m. <br />Application did.not state what they planned to do. The application <br />was returned to Louis Wilcox with the request that he contact <br />Ronald Gerencher, who submitted the application, and get further <br />information as to what is planned Mr. Barcome noted that the <br />Board would be willing to hold a special meeting to act on the <br />application if further information is submitted to them. <br />6. Brian King - Fresh Produce Booth, Monday through Fridays, 10:00 <br />to 5 p.m., June through August 20. Location requested was in <br />front of Robertson's and across from the Pretzel Palace. At <br />Mr. Wilcox's request, the application was returned to him so he <br />could obtain further information. <br />STREET LIGHT OUTAGE REPORT FILED <br />The Street Light Outage Report for the period of April 18 through <br />25 was received. Upon motion made,seconded and carried,.the report <br />was ordered filed. <br />CIVIC CENTER CLAIMS APPROVED <br />Civic Center Claims for March were submitted to the Board. Patrick <br />McMahon, Manager of the Bureau of Public Construction, advised the <br />Board that the claims have been approved by the Civic Center <br />Authority and that he was favorably recommending them to the Board <br />for approval. Claims were as follows: Johnson-Burgee: March <br />Base Fee $26,326.00; Reimbursable Expenses - $2,081.77; <br />Additional Services - $1,326.20; Additional Services - $12,803.20. <br />Upon motion made, seconded and carried, the Board approved and <br />signed the claims. Sollitt Construction Co.: Base Fee - $6000.00; <br />Reimbursable Expenses - $474.86. Upon motion made, seconded and <br />carried, the Board approved and signed the claims. <br />CHANGE ORDERS AND EXTRA WORK AGREEMENTS APPROVED PROJECT TM6000 <br />The Board received Change Orders and Extra Work Agreements from <br />the Rieth Riley Construction Company for work on Project TM6000, <br />the Bendix Drive, Lincolnway West, Ardmore Trail intersection <br />improvements. Mr. Farrand explained that the Change Orders resulted <br />from a review of the project by his Department and he recommended <br />they be approved. <br />A. Change <br />Order - <br />Increase of <br />$394.75, <br />change in commercial drives <br />B. Change <br />Order - <br />Decrease of <br />$15.00 - <br />reflectorized markings <br />C. Change <br />Order - <br />Decrease of <br />$797.25 - <br />Change in location of loop <br />detectors <br />D. -Change <br />Order <br />- Decrease of <br />$2,754.00 <br />- Change from 12" pipe to <br />8" pipe. <br />Upon motion made, seconded and carried, the Change Orders were <br />approved. <br />Extra Work Agreement for Signal Cable - $282.00 <br />Extra Work Agreement for Eight Inch Pipe - $2,288.00 <br />Upon motion made, seconded and carried, the Extra Work Agreements <br />were approved. <br />1 <br />1 <br />