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Special Council Minutes <br />5/9/OS <br />Page 15 <br /> <br /> <br /> <br />Mrs. Mills, seconded by Mr. Marrie, made a motion to authorize an expenditure in the amount of <br />$3,800 to;City Architecture for planning and design services. <br />Council President Buckholtz asked if there was any discussion. <br />Mr. Marrelli said we re-read the contract after I met with Ms. Bandy to see that the overall price <br />was $38,400 and I went back through proceeding expenditure proposals at $25,000 and $9,600 to <br />find that there was a$3,800 difference in the 3 and I have not yet identified where that came <br />from except that their grand total was not equal with our 2 appropriations have been at. <br />Council President Buckholtz asked, so this was figured in but not accounted for? <br />Council President Buckholtz asked, any other discussion? There were no comments. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />A motion to change vehicle company for savings of $1,639.00 - Gator <br />[Note: This is how the agenda read but as Chief Mohr explained, it is not for the <br />gator vehicle; it is for the part for the air foam system. Thus the motion made below <br />was for the change in vendor. <br />Mr. Marrie, seconded by Mrs. Mills, made a motion to change companies for the purchase of the <br />part for the air foam system from the Snuffer Corp. to Crash Rescue for savings of $1,639.00. <br />Council President Buckholtz asked if there were any comments. <br />Chief Mohr this is a reduction in what is the compressed air foam system. We already have <br />purchased the gator; this is the little fire engine part that goes in the back. In going back and <br />doing our research we found a company out of Dallas, Texas that has a$1,639 savings over the <br />original. That is why I am asking to come back and reduce the price so we can go with Crash <br />Rescue out of Texas instead of the Snuffer Corp. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Authorization Given <br />0 Extra worlc order No. EW (RV) - 07 and change order No. 6 for $5,525.50 <br />Mrs. Mills, seconded by Mrs. Cinco, made a motion to authorize a change order in the <br />amount of $5,525.50 to Great Lakes Construction. <br />Council President Buckholtz asked Mr. Metzung if this is to Great Lakes.