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Regular Council Meeting <br />12/21/98 <br />Page 5 <br /> <br />1 <br /> <br />A motion to authorize Change Order #2 for Perk Company for changes in the interior <br />roadway (net cost = 0) ' <br />Mrs. Cinco, seconded by Mr. Marquardt, made a motion to authorize Change Order #2 for Perk <br />Company. <br />Mr. Brett said the initial impact of the change order is $35,000 but by the time the contractor is <br />finished, because of items such as non-performance the net effect will be 0. On the payment <br />schedule it shows $31,000, but when you take out the non-performance items, it equals 0. <br />Dr. Parker questioned this. <br />Mr. Brett explained that part of the change order involves trenching and the use of a different <br />material. <br />Dr. Parker questioned if we would realize savings without this. <br />Mr. Brett said yes. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Change Order Authorized <br />A motion to authorize an additional expenditure in the amount of $6.00 to Tru <br />Green/ChemLawn for lawn maintenance <br />Mr. Brett explained that whenever there is a change order to something Council had originally <br />approved this expenditure. Since it is over $2500, it needs to come before Council again. <br />Mr. Metzung said this had been an addition error. <br />Mrs. Cinco, seconded by Mrs. Mills made a motion to authorize an additional expense of $6.00 <br />to TruGreen/ChemLawn. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />A motion to authorize an additional payment of $250.00 to North Coast Behavioral <br />Research Group for an additional age screening with their survey <br />Mr. Busa, seconded by Mrs. Cinco, made a motion to authorize an additional payment of <br />$250.00 to North Coast Behavioral Research Group. <br />