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P1i~3I31[,IC t~CIENI)1-~ SESSION AIJOLIST' 20, 2009 2~0 <br />T''.~e Public Agenda Session of the hoard of Public Works was convened at 10:35 a. on <br />Thursday, August 20, 2009, by hoard President Gary A. Gilot, with Eoard Members Donald E. <br />Ir~lcs and Carl P. I~,ittrell present. Also present was Board Atto ey Cheryl Greene. Eoard of <br />P~!tblic Worlcs Clerl~, Linda I~. I~llartin, presented the Eoard with a proposed agenda of items <br />presented y the public and by City Staff. <br />ADI3TITIONS TO TI-IE AGENDA <br />~!~r. Gilot noted the addition to the agenda of a quotation award for the concrete for the George <br />Rickey Sculpture project, and a final bill for an emergency bypass pu p for the No. 3 raw <br />influent pu p. fir. Littrell also stated he would need to add a Surety and Title Sheet for <br />Audubon Woods water and a contract for the WNIT Facade Renovation project. <br />~II7; <br />Ite <br />No. Description Amount <br />1 General Construction for CSO 044 $178,800.00 <br />2 General Construction for CSO 025 $190,800.00 <br />3 General Construction for CSO 027/028 $348,100.00 <br />4 General Construction for CSO 003 $633,400.00 <br />5 General Construction for CSO 004 $169,600.00 <br />6 General Construction for CSO 014 $159,900.00 <br />7 General Construction for CSO 026 $170,600.00 <br />8 General Construction for CSO 030 $194,900.00 <br />9 Allowance for Structural 1~/Iodifications to Manhole 98 <br />at the CSO 027/028 Site $ 20,000.00 <br />T TAI. $2,066,100.00 <br />l~Is. a~reene, Board Atto ey, noted the bid appeared to e in o~°dcr but due to the S funding of <br />the project she would recommend the bid be accepted subject to confi ing all documents are in <br />order. Upon a motion made by Mr, Gilot, seconded by Mr. Inks and carried, the above bid was <br />r~;ferred to Engineering and Malcol Pirnie, their consultant, for review d recommendation. <br />A,PPROVAI, OF AG EMENT <br />The ~E°ollowing Agree ent was submitted to the Eoard for approval: <br />'T'~'I~E LTIE ESC P'TI A I7NT TI / <br />SEC 1V E <br />___ <br />Professional Greeley ~z Engineering Services $85,000.00 Gilot/Inks <br />Services FIansen for Raw Sewage P p Wastewater <br />t~,gree ent No. 3 Drive Capital <br /> Replacement -Project <br /> No. 109-071 <br />APPROVE CLAIMS <br />~Ir. Inks stated that a request to pay the following claims in the a ounts indicated has been <br />received by the Eoard; tech clai is frilly supported by an invoice; the person receiving the <br />