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6. fEW BUSINESS (Cont'd On m tion by Mr. Wiggins, seconded by Mr. Chenney and unani- mous y carried, advertising was approved for Site Improvement Cont act "I ", R -57. Vault Retaining Wall Contract No. 5: Authorization VAULT RETAINING WALL was requested to negotiate and enter into a Vault Retaining CONTRACT NO. 5 AUTHO Wall Contract No. 5, with Van Ooteghem and Sons, Inc., for IZED, R -66 Parcels 3 -1, 3 -2, 9 -21 and 9 -25, in total amount of $3,363.00, R -66 Ther are a total of six vaults involved, each to be closed off ith a 12" concrete block wall with foundation attach- ment to secure the walls: On me mous' Vaul 'arcel 3 -1 3 -2 9 -21 9 -25 & 9 -21 Hans- Rintzsch Luggage $ 366.00 Rodin's 190.00 Gallenkamp Shop 827.00 Lerner Shop and Fox Jewelers 1,980.00 Total $ 3,363.00 )tion by Mr. Chenney, seconded by Rev. Williams and unani- ly carried, authorization to negotiate and enter into a t Retaining Wall Contract No. 5 was approved, in total it of $3,363.00, with Van Ooteghem and Sons, Inc. Change Order No. 2 to Water Force Account Phase II -B: CHANGE ORDER NO. 2 Auth )rization was requested for this Change Order for addi- TO WATER FORCE ACCOU tion 1 work on Parcels 8 -2, 8 -3 and 4 -14, for an increase in PHASE II -B APPROVED, total Force Account, in amount of $1,742.00, R -66. R -66 Mr. Slabaugh said the construction of the 84" storm sewer by Arco Engineering Construction Company has made it necessary to r tire the water main in the Old Lincolnway East, thus in- terr pting the service at Parcels 8 -2 and 8 -3, Office Engineers, at a cost of $1,255.00. Also the tap and connection which feeds the oiler at Vogue Beauty College will have to be connected in the asement which means drilling through the walls and making a co nection to Michigan Street, at a cost of $487.00, or a grand total of $1,742.00. This is primarily for boiler feed and at least part of this will be salvaged for the proposed park'ng structures on Parcels 8 -2 and 8 -3. This makes the total Force Account in effect for Phase II -B: $60, 00.54. On m mous Phas )tion by Mr. Wiggins, seconded by Mr. Chenney and unani- ly carried, Change Order No. 2 to Water Force Account II -B, was approved, in amount of $1,742.00.