4/23/1985 PUBLIC WORKS BUILDING COMMITTEE Minutes

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S i Publ i s Wo rks Bu i 1 d i ng Commi ttee Minutes of April 23, 1985 Page 2. Ellis stated he will have the areas marked off whore the asphalt is to be removed by next Saturday. The Public darks Department will remove it as soon as narked. A copy of a letter from North River Associates to Triple A was read requesting payment for the lift and air compressor in the amount of $2100. plus finance charges of $162.28. The secretary was instructed to write a letter advising their letter was referred to the architect for acts on. AnthonyFi orenti n i advised he received a call from American Engineering • a ; F & Testing inquiring if the ,lob was complete and stating the test borings for the wall have not been paid. They were referred to Ellis Laycock. Ellis informed the committee Aaron Cohen has another line of credit and Ellis feels sure the outstanding bills will be paid. Ellis presented change order 18 for accepting 2500 psi concrete in place of 3000 psi specified, a credit to owner of $1000. and change order 19 to allow polystyrene insulation for a credit to owner of $5o, VOTE: Moved and seconded to approve change order #18 for a credit of $1000. to owner to accept concrete strength of 2500 psi as pro- vided in place of 3000 psi specified. Unanimous. VOTE: Moved and seconded to approve change order #19 to allow the polystyrene insulation in the foundation for a credit to owner of $50. Unanimous. Mr. Re stated no requisition will be accepted until the job is completed. Pl a ue: Anthony Fiorentin i presented a proposal from McGann Bronze, 24" wide by 30" high - $985,00. A rubbing will be forwarded when order is received and a release is required in 15 days with a deposit for 50 of the total . The other three firms are still working up their proposals. He agreed to contact them to notify if proposals are not in the mail by Friday, they wi 11 not be considered. Blinds Mr. Fio renti n i reported Walls to Windows quoted a cost of $485,56, meas- ured and installed for blinds. A 25% deposit is required with a four week order time. After discussion of possible alternatives, it was agreed to purchase the blinds. VOTE: Moved and seconded to place an order with 'Walls to Windows for blinds in the secretarial area for $485.56.