Laserfiche WebLink
Fire Station Building Committee <br /> Minutes <br /> January 4, 2001 <br /> PROJECT OVERVIEW: <br /> Approval of Paent Requisitions: <br /> PgMent Requisition: Briaga En meeri & Testin i $15200: <br /> The Clerk of the Works recommended approval of the above requisition. <br /> Motion made by Mr. Wezniak to approve the payment requisition of <br /> Briggs Engineering& Testing in the amount of$1,200 as <br /> recommended. <br /> Motion seconded by Mr. Thomas. <br /> VOTE: Unanimous, <br /> Pa ment Requisition: A T & T Broadband - $13146.77: <br /> T & T to pre-vire 10 locations in new building. <br /> Work includes ten video outlets and ten data canes. <br /> Trench and piping included. <br /> Cable and category 5 vire will support future telecommunications. <br /> The Clerk of the Works recommended approval. <br /> Designated contingency fund appropriation. <br /> Motion made by Mr. Stone to approve the payment requisition to <br /> A T& T Broadband in the amount of$1,146.77 as recommended. <br /> Motion seconded by Mr. Thomas. <br /> VOTE; Unanimous. <br /> Payment Requisition: Bartlett Consolidated Inc. - $23975: <br /> Support column protective bumpers in apparatus bay. <br /> Two areas built and installed. <br /> Issue is not building code specifiedNot the responsibility of the designer. <br /> Designated contingency fund appropriation. <br /> Motion made by Mr. Stone to approve the payment requisition to <br /> Bartlett Consolidated, Inc. 'n the amount of$2,975 as presented. <br /> Motion seconded by Mr. Stone, <br /> VOTE: Unanimous, <br />