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09/27/2004 Meeting Minutes
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09/27/2004 Meeting Minutes
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Legislation-Meeting Minutes
Document Type
Meeting Minutes
Date
9/27/2004
Year
2004
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Regular Council Minutes <br />9-27-04 <br />Page 21 <br /> <br />• A motion to authorize an expenditure in the amount of $2,729.16 to Winter Equipment <br />for the purchase of cutting edges for snowplows <br />Dr. Parker, seconded by Mr. Saponaro, made a motion to authorize an expenditure in the amount of <br />$2,729.16 to Winter Equipment for the purchase of cutting edges for snowplows. <br />Council President Buckholtz asked if there was any discussion. <br />Mrs. Cinco said this was approved by both Safety & Service and Finance. <br />ROLL CALL: AYES: All <br />NAYS: None <br />1 <br />Motion Carried <br />Expenditure Authorized <br />• A motion to authorize reimbursement in the amount of $2,795 to Frank Guarino for <br />Paramedic School (per wage ordinance and signed contract) <br />Mr. Marrie, seconded by Mr. Saponaro, made a motion to authorize reimbursement in the amount of <br />$2,795 to Frank Guarino for Paramedic School (per wage ordinance and signed contract) <br />Council President Buckholtz asked if there was any discussion. <br />Mrs. Cinco said this was approved by both Safety & Service and Finance. <br />ROLL CALL: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />A motion to authorize a Change Order #3; Letter No. 050; in the amount of $36,393.65 <br />to Great Lakes Construction <br />Mrs. Cinco, seconded by Mr. Saponaro, made a motion to authorize a Change Order #3; Letter No. <br />050; in the amount of $36,393.65 to Great Lakes Construction. <br />Council President Buckholtz asked if there was any discussion. <br />Mr. Metzung said this is a list of change orders we have accumulated throughout the project. <br />Some of them as you can see are for deducts such as the concrete and the manholes. The <br />concrete was due to the high cost of wire mesh. We have gone with a different O.D.O.T. spec <br />and removed the wire mesh thus there was a credit for the concrete. They removed some <br />manholes and tied some sewers directly into the sewers. Then the other areas are add-ons. These <br />are things that we run into as the project goes along: a "Siamese" connection in front of the Fire <br />Department; Miller Cable said this is for the rewiring at Parkview where our two-where the <br />decorative lighting we had there had to be moved back so it had to be rewired in those areas. <br />The Wilson Mills tie-in was when they discovered the bad line on Wilson Mills that needed to be <br />replaced before we could tie in S.O.M. Center Road. These type of items. Another big one was <br />the waterline backfill; it was difficult to do the type of work and to backfill at the edge of the <br />roadway during the winter to get the compaction and what we needed to get done out there so <br />
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