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11/27/1978 Board of Public Works Minutes
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11/27/1978 Board of Public Works Minutes
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Board of Public Works
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Minutes
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11/27/1978
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32� <br />REGULAR MEETING <br />NOVEMBER 27, 1978 <br />We feel this bid should be awarded to us due to the fact <br />that the other two units quoted by the other bidders will <br />not fit the present existing equipment; auto chargers, <br />desk top chargers, gang chargers or speaker /microphones. <br />Therefore, we feel they are not compatible with your <br />existing equipment. <br />Thank you for the opportunity to service your organization. <br />Sincerely, <br />MEADE ELECTRIC CO., INC. <br />s/ Philip Wainscott <br />Electronics Division <br />Communications <br />Upon motion made by Mr.. Mullen, seconded by Mr. Brunner and carried, <br />the letter was ordered filed. <br />CHANGE ORDER AND PROJECT COMPLETION AFFIDAVIT APPROVED - ANGELA <br />BOULEVARD RECONSTRUCTION <br />Patrick M. McMahon, Director of Public Works, and John Leszczynski, <br />Manager of the Bureau of Public Construction, submitted to the Board <br />the Final Change Order in the Angela Boulevard Reconstruction,' <br />Project R & S 7803. The Change Order increases ' t- he-contract'by <br />$15,092.36. A detailed list of the changes was attached covering <br />pavement, curb and sidewalk removal, additional inlets and pipes <br />and an adjustment of quantities to as -built plans. Upon <br />motion made by Mr. Mullen, seconded by Mr. Brunner and carried, <br />the change order was approved subject to their being sufficient <br />money in the contingency fund to cover the increase. The <br />Project Completion Affidavit for the project was submitted for approval. <br />the Contractor was Ziolkowski Construction Company and the total <br />amount of the contract was $186,705.54. Upon motion made by Mr. <br />Mullen, seconded by Mr. Brunner and carried, the Project Completion <br />Affidavit was approved and the Maintenance Bond filed. <br />BID FOR SALE OF PARKING METERS ACCEPTED <br />Mr. Mullen reported that bids received for the sale of parking meters <br />had been reviewed. He recommended acceptance of the bid of the City <br />of Plymouth to purchase 100 meters at $10.00 each for a total price <br />of $1000.00. Mr. Mullen noted this action will also establish a unit <br />price of $10.00 for the sale of meters to individuals. Upon motion made <br />by Mr. Mullen, seconded by Mr. Brunner and carried the Board accepted <br />the bid of the City of Plymouth to purchase 100 parking meters at a <br />price of $10.00 each and established a price for sale of the remaining <br />meters at $10.00 each. Interested persons are to contact Joseph Paszli, <br />Municipal Parking Garages, regarding the sale of the meters. It was <br />noted that the Bicentennial Meters are not included in the sale. The <br />Junior Achievement Program, who submitted a bid of $3.00 per meter, <br />is to be advised of the price established for the sale of the meters. <br />CLAIMS APPROVED <br />Michael L. Vance, Chief Deputy City Controller, submitted to the <br />Board Claim Docket Numbers 22699 to 23289 and recommended approval. <br />Upon motion made by Mr. Mullen, seconded by Mr. Brunner and carried, <br />the Board approved Claim Docket Numbers 22699 to 23289 and directed <br />that checks for payment be issued. <br />
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