08/05/1996 Meeting Minutes - Laserfiche WebLink

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Regular Council Meeting 8/5/96 Page 5 ? OPEN PORTION - 3 minute limit imposed by Chair. Those who wish to speak must first state their name and address. This open portion is limited to discussion pertaining to the items under "Old Business" only. NEW BUSINESS. A motion to authorize Final Payment #4 -$9,850.20 & Extra En in? eering Payment -$3,103.20 to RCU (Rauschenbach, Casini and Urban) for Architectural and Engineering Services for Fire Station Project per Contract. Mr. Ferrante, seconded by Mr. Busa, made a motion to authorize final payment #4 to RCU in the amount of $9,850.20 and the extra engineering payment of $3,103.20. Roll Call: AYES: All NAYS: None Motion Carried Expenditures Authorized A motion to authorize the expenditure of $47,081.21 to Panzica Construction Companv for final billings for the Fire Station contin epon comuletion of final punch list Mr. Ferrante, seconded by Mr. Busa, made a motion to authorize the expenditure of $47,081.21 to Panzica Construction Company for final billings for the fire station contingent upon completion of the final punch list. Roll Call: AYES: All NAYS: None Motion Carried Expenditure Authorized Cleaning of Beechers Brook at Wilson Mills Mr. Metzung said he is supposed to receive new estimates for the work. - Council President Fixler said this item will be placed on the next Caucus agenda. *A motion to authorize an eNpenditure of $6,100 to Advance Pavin fg or asphalt resurfacin og f the parking lot at Villa e Hall. Mr. Busa, seconded by Mrs. Cinco made a motion to authorize an expenditure of $6,100 to Advance Paving for asphalt resurfacing of the parking lot at Village Hall. Mr. Samac said he had requested bids in two phases. He received 3 bids. We will receive a better price by consolidating the phases. (The amount on the original agenda was only for one phase.)