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HomeMy WebLinkAbout1981 Bids• 7 -1- Lreen 5tree (iarage Comm. Schickel reported that when the Green Street Garage was con structed, four facia panels on the north face were left offin whole or in part, to provide for the planned connection of the Ithaca Center. The missing panels were replaced by temporary closure. The present Ithaca Center plan will not make use of these openings. It would be difficult and costly, if not impossible, to place these missing panels after steel for the new Ithaca Center project has been set. This steel is scheduled to be erected early in 1981. In order for these panels to be ordered and set prior to the setting of the steel, the contract was negotiated with Streeter Ass:o=crate-s to provide and install the panels at a cost of $6,600 with a contingency allow- ance of 15%. It was necessary to place the order for this work on January 12, 1981, in order to meet the deadline for the steel con- struction of Ithaca Center. Accordingly, the department let the above mentioned contract without action by the Board and without the formality of bidding. '7S)'�i Resolution. By Comm. Schickel: Seconded by Comm. Varricchio RESOLVED, That this Board concur in the actions of the IURA/CDA and the action of the department in awarding a bid to Streeter Assoc. for the installation of concrete panels on the north face of the Green Street Parking Garage for a total price of $6,600 on anemergency basis without the formality of bidding. Carried Bids on Water Meters Comm. Brown reported that bids were received on February 10, 1981 for three 4 -inch water meters. Resolution )-10) 0 By Comm. Brown: Seconded by Comm. Walsh RESOLVED, That the contract for providing three 4 -inch water meters, in accordance with the specifications dated January 30, 1981., be awarded to Hersey Products, Inc. for their net unit price of $941.00.. Carried Unanimously Bids --Water Meters Comm. Brown reported that bids were received June 18, 1981 for supplying water meters with remote reading devices. Resolution 4/# n .. By Comm. Brown: Seconded by Comm. Walker • RESOLVED, That the contract for supplying water meters with remote reading devices in accordance with specifications dated. June 10, 1981, be awarded to the Badger Company. Carried Unanimously -3 - Authorization to solicit bids By Comm. Schickel: Seconded by Comm. Walker . RESOLVED, That the department be authorized to solicit bids for the - following equipment items which were approved in. the 1981 tentative budget: Construction and Maintenance Division: 3/4 -ton pickup truck 5 yd. dump truck �I Building and Grounds Division: 3 -yd. dump truck Water and Sewer Division: 1/2 -ton pick-up 3 -yd. dump truck Engineering Division: I/2 -ton Van Discussion followed on the floor.. Amended ResolutionBSeconded by Comm. Walker RESOLLVEE Vy OSchickel: RD, hitkThatthe department be uteandoSewerivis cDivisit ionfor .the registered equipment list, including WaterCarried Unanimously Bids for supplying van Comm. Brown reported that bids were received on February 24 for supplying one van to replace City vehicle #33 (Engineering Division). Resolution V,W l By Comm. Brown: Seconded by Comm. Walsh RESOLVED, That the contract for supplying one van to replace City Vehicle #33 in accordance with specifications dated February 13 and 16, 1981, be awarded to.William T. Pritchard, Inc. for their low bid of $7,314.65.. Carried One 5 Yard Dump Truck By Comm. Walker: Seconded by Comm. Schickel RESOLVED, that the contract for supplying a 5 yard dump truck to replace truck #21 of the Construction and Maintenance Division, in accordance with specifications dated February 19, 20, 21, 1981, be awarded to Albee (International) for its low gross bid of $36,040. 3'01 Discussion followed on the floor. A vote on the resolution resulted as follows: Carried Sale of 5 Yard Dump Truck to Village of Dryden . Resolution 3fi//d RESOLVED, that the 5 yard dump truck (truck #21) being replaced in the Construction. and Maintenance Division, which was offered as a trade-in to Albee (International), be sold to the Village ofDryden for its bid of $4,500 which is the equivalent of the trade-in value used by Albee. Carried Bids Comm. Walker reported that bids were received on March 3, 1981, automotive equipment. Resolution One 1/2 .Ton Pickup By Comm. Walker:Seconded by Comma Varricchio RESOLVED, that the contract for supplying a 1/2 ton of the Water and Sewer Division, in accordance with February 19; 20, 21,:1981, be awarded to William T. bid of:$6,186.40. * J / or supplying. pickup to replace truck #23 the specifications dated. Pritchard, Inc. for its low Carried One 3/4 Ton Pickup Comm. Walker reported that the apparent low bidder, William T. Pritchard, Inc., with a bid of. $7,303.35, did not meet the specifications in that an 8' body with. outside fenders was specifiedand not bid. Resolution By Comm. Walker: Seconded by Comm. Varricchio RESOLVED, that the contract for supplying a 3/4 ton pickup to replace truck #255 in the sign section of the. Construction and Maintenance Division, in accordance with the specifications dated February 19, 20, 21, 1981, be awarded to the next lowest bidder, Bill Zikakis Chevrolet, Inc. for its bid of $7,597. Carried Mayor Bordoni returned to chair remainder of meeting at 4:23 P.M. Three 3 Yard Dump Trucks By Comm. Walker: Seconded by Comm. Varricchio RESOLVED, THAT THE CONTRACT FOR SUPPLYING A 3 yard dump truck to replace truck #38 of the Buildings and Grounds Division, in accordance withthe specifications dated February 19, 20, 21, 1981, be awarded to International Harvester for its low bid of $14,887; and BE IT FURTHER RESOLVED, that the contract replace truck #143 of the Water and Sewer tions dated February 19, 20, 21, 1981, be low bid of $13,713; and for supplying a 3 yard dump truck to Division, in accordance with specifica- awarded to Maguire Ford, Inc., for its BE IT FURTHER RESOLVED, that the contract for supplying a 3 yard dump truck to replace truck.# 150 of the Water and Sewer Divsion, in -accordance with the specifications dated February 19, 20, 21, 1981, be awarded to Spencer Ford for its low bid of $13,716.49. Carried -3a- Pritchard-Dodge 3a_ Pritchard Dodge 'Corp. - Award of Contract for 3/4 Tori Pickup After submission of resolution for award .of contracts; :for .supplying automotive equipment that was presented to the Board at its March_ 11, 1981 meeting, closer review of the bids submitted. for 3/4 ton pickup by the apparent low bidder, Pritchard -Dodge Corp,? revealed that they did, in fact, comply withthe specifications regarding the furnishing of a body with outside fenders. Resolution By Couun. Schickel: Seconded by Couuii. Walker WHEREAS, this review has been made and the apparent low bidder .is in. compliance with the specificationsand that the second lowest bidder has been notified of this oversight; NOW, THEREFORE, BE IT RESOLVED, that the resolution of the.. ..Board of Public Works awarding the contract for supplying a.. 3/4 ton pickup truck. to Zakakis Chevrolet Inc., be rescinded, and BE IT FURTHER RESOLVED, that the contract. for supplyin a: 3/4 ton pick- , up truck be awarded to Pritchard -Dodge for its bid of7.t 303...35 Carried • -4 - Request to take bids - intersection project By Comm. Walsh: Seconded by Comm. Schickel RESOLVED, That the department be authorized to solicit bids. in connection with a sidewalk and curb intersection project. This -is one of the neighborhood improvement projects funded by a Community Development Block Grant. Carried 15' Award of Contract for Sidewalks - V. Giordano Company Bids were received on March 20, 1981, by the Ithaca Community Development Agency for the construction of sidewalks and curbs under its Neighborhood Improvements Program, Phase 3. Resolution 3 CiV By Comm. Walsh: Seconded by Comm. Walker RESOLVED, that the contract for construction of sidewalks and curbs under the Neighborhood Improvements Program,.Phase 3, be awarded to V. Giordano Company for the low bid of $16,700. This program is entirely funded through the Community Development Agency. Carried _5_ Request to solicit bids for trees By Comm. Schickel: Seconded by Comm. Varricchio RESOLVED, That the department be authorized to solicit bids for trees to be used in spring planting. *..5 jr'f Carried Street Trees. Bid Bids were received on March 18, 1981, for supplying .Street trees, as shown on canvass•sheet. Resolution `'I )4K .By Comm. Schickel: Seconded by Coww.,• Walker RESOLVED, that the contract for .supplying 20 "Emerald .Queen N.orwa,y- Maples and 20 "Royal Red"Jlorway Maples. in accordance: rwith the. spec; fications dated March 3, 1981,•be awarded to Agway of I:thacagor its: bid of $4,720. Carried 'Bid Award- Street Trees Comm. Schickel reported.that bids were received on August 25, 1981 for street trees for fall planting. 'Res'o'l'ution OVe/ By Comm. Schickel: Seconded by Comm. Cleveland RESOLVED, That the contract for supplying street trees for fall planting be awarded to Schichtel's Nursery, accepting alternate 2a and 2b. Carried -6 - Request to solicit bids - access ramp By Comm. Schickel: Seconded by Comm. Varricchio RESOLVED, That the department be authorized to solicit bids for the construction of an access ramp to City Hall for use by the handi- capped. Discussion followed on the floor. City Engineer Cox reported that the Planning Department employs an architect who is supposed to design the entire public improvement from City Hall to the Ithaca Center project. The Department of Public Works are waiting for these plans to jell, and to determine where the one project ends and the other begins. Theywill.. then attempt to do both jobs at the same time. ja518) A vote on the resolution resulted as follows: � Carried • Pr- Bids- Garbage Packer: Comm. Walsh reported that bids were received on March 31, 1981, for a garbage 4111 packer. RESOLUTION: By Comm. Walsh Seconded: Comm. Varricch.io RESOLVED, That the contract for supplying a garbage packer body in accordance with the specifications of March 20, 1981, be awarded to Hacker's Packers, the apparent low bidder, for their bid of $11,740. -7- Carried -8- Bid Award - Empire Agri-Systems - #B7100 Kubota: Comm. Schickel reported that bids were received on April 16, 1981 for supplying one diesel utility tractor. RESOLUTION: 1.l i/ By Comm. Schickel Seconded by Comm. Varricchio RESOLVED, that the contract for supplying one diesel utility tractor- in accordance with the specification of April 8 & 9, 1981, be awarded to Empire Agri-Systems of-Auburn, New York for furnishing model #B7100 Kubota in the amount of $4,250. Carried -9 - Advertising for Bus Bids: Comm. Cleveland requested authorization for the Superintendent to advertise for bids for a Base Line Advanced Transit Coach. RESOLUTION: q, Of/ By Comm. Cleveland Seconded by Comm. Varricchio RESOLVED, that the Superintendent be authorized to advertise for bids for a Base Line Advanced Transit Coach. Discussion followed on the floor. Motion withdrawn by Comm. Cleveland and the matter was referred back to the Parking, Traffic and Transit Committee. Solicit Bids - Ithaca Transit Buses By Comm. Cleveland; Seconded by Comm. Walker 5/13fri RESOLVED, That the Superintendent be authorized to solicit bids for two new passenger buses for the Ithaca Transit. Carried -10 - Bids --Cherry Street Industrial Park s%/3/87 By Comm. Walsh; Seconded by Comm. Varricchio RESOLVED, That the department be authorized to solicit bids for additional filling and grading at the Cherry Street Industrial Park. Carried Cherry Street :I.ndustrial Park --Bid Award --Gravel Fill Comm. Schickel reported that bids were received on May 27, 1981 by the Purchasing Department for supplying gravel fill for Cherry Street Industrial Park. SM/g/ Resolution: By Comm. Schickel; Seconded by Comm. Walker }ZESOLVED, That a contract for gravel fill for Cherry Street Industrial Park be awarded to Cortland Paving, Lansing, New York, for the low bid of $3.45 per unit for the total of $10,350.00, contingent upon Common Council approval. Carried. Cherry Street Industrial Park --Progress Report Superintendent Kinsella reported that gravel fill is being hauled into place in accordance with contract specifications at the Cherry Street Industrial Park. -11 - Bids --Construction of Sidewalks By Comm. Schickel; Seconded by Comma Walker RESOLVED, That the department be authorized to solicit bids for 4110 the construction of sidewalks during the 1981 season. slog/ Carried Bids --1981 Sidewalk Construction Program ClDmm. Schickel reported that bids were received for the 1981 side- walk construction program. Resolution ��%� By Comm. Schickel: Seconded by Comm. Walker RESOLVED, That the contract for construction of sidewalks for the 1981 construction program in accordance with the specification dated May 20, 1981, be awarded to F & J Construction. Carried Unanimously -12- Request to Bid --Curb Construction: Comm. Walsh requested that the Board authorize the advertisement and receipt of bids for proposed new curb construction for 1981. Resolution: 0119 By Comm. Walsh; Seconded by Comm. Schickel RESOLVED, That the Board authorizes the advertisement and receipt of bids for proposed new curb construction for 1981. Carried. • -13- Bids--Manhole Adjustment Rings: Comm. Walsh- reported that- o.ne-.bid .was received. on-May -1.4 _- 1981, for supplying manhole adjustment rings. Resolution: 5-P714 By.Comm. Walsh; Seconded by.Comm..Schickel RESOLVED, That the contract for providing. manhole adjustment rings in accordance with the specification dated May 5,'19.81, be awarded to National Utility Products Company for the following bid prices: NB-2300-1-5/8" (for 221/2" through 241/2" diameter) $74.00 NB-2500-1-5/8" (for 241/2" through 261/2" diameter)., '7,42.00 NUPCO all-steelsplit fixed diameter ring made to order,.55.00 Carried -14 - Bids --Construction Material Comm. Walker reported that bids were received for supplying bituminous products, -asphalt concrete, crushed limestone, and transit mix concrete. Resolution L� By Comm. Walker: Seconded by Comm. Varricchio RESOLVED, That the bids received for supplying bituminous products in accordance with the specification dated May 15., 1981, be referred to committee for study and recommendation. Carried Unanimously Resolution By Comm. Walker: Seconded by Comm. Varricchio 1/46/ RESOLVED, That the contract for supplying ashpalt concrete in accordance with the specification dated May 15, 1981, be awarded to General Crushed Stone. Carried Unanimously. Resolution By Comm. Walker: Seconded. by Comm. Cleveland 6b0 8/ RESOLVED, :That the contract for supplying crushed limestone in accordance with the specification dated May 15,1981, be awarded to Cayuga Crushed Stone. Carried Unanimously Resolution By Comm. Walker: Seconded by Comm. Varricchio RESOLVED, That the contract for supplying transit mix concrete in accordance with the specification dated May 15, 1981, be awarded to University Sand & Gravel. Discussion followed on the floor.0 0/ A vote on the resolution resulted as follows: Carried Unanimously Bids --Construction Material Comm. Walsh reported that bids were received for supplying bituminous productsas reported at meeting of June 10, 1981. Resolution k/a�/�� By Comm. Walsh: Seconded by Comm. Varricchio RESOLVED, That the contract for supplying bituminous products in accordance with the specifications dated May 1.5, 1981, be awarded to Neil Guiles, Inc. Carried Unanimously -15- Bid--To. Repair Sweeper Comm. Walsh reported that one bid was received on June 10, 1981, for repairs to a sweeper. Resolution By Comm. Walsh: Seconded by Comm. Walker RESOLVED, That the contract for repairing a sweeper in accordance with the specifications dated June 2, 1981, be awarded to Ecolotec, Inc. Carried Unanimously • -16 - Contract --Aerial- Lift Comm. Walsh reported that bids have been received to overhaul and update the aerial lift and new chassis. Resolution By Comm. Walsh: Seconded by Comm. Varricchio RESOLVED, That the contract to overhaul and update the aerial lift in accordance with the specifications of June 18, 1981, be awarded to Gallagher Equipment for their bid of $18,385.00, and BE IT FURTHER RESOLVED, That the contract to supply a new chassis in accordance with the specifications of June 18, 1981, be awarded to Spencer Ford for their bid price of $20,973.99. n G Discussion followed on the floor. A vote on the resolution resulted as follows: AyesC5) - Brown, Varricchio, Walker, Walsh,: Schickel Nay (1) Cleveland Carried -17- G.I.A.C.--Bids By Comm. Walsh: Seconded by Comm. Walker RESOLVED, That the Department be authorized to take bids on work at the G.I.A.C. as designed and specified by architect, Robert Boehlecke, Jr.: said work being necessary to provide handicapped accessibility to the first floor and general miscellaneous renovations, and said work to be funded by the Community Development Agency. •Au:t orization to Advertise for Bids :G.I.A.C. Kitchen Resolution By Comm. Schickel: Seconded by Comm. Varricchio //a3A/ RESOLVED, That the>,_Department of Public. Works be authorized to receive bids for the G.I.A.C. Kitchen Renovations as designed by architect Robert Boehlecke, Jr. and as approved by the Ithaca Urban Renewal Agency/Community Development Agency; funding for said pro- ject to be from Community Development Block Grant funds. Carried Unanimously -18- Bicl--Year 3 Neighborhood Improvements Bids were received on August 10, 1981 forbstorm drain Improvements consisting of sidewalks, curb,njl�and asphalt concrete pavement. I Resolution Seconded b Comm. Cleveland By Comm. Schickel: by RESOLVED, That a contract be awarded to the low.bidder, F.G. storm drain; Campagni for the construction of sidewalks, and asphalt concrete pavement on First, Second, Third, South Geneva, and South Plain Streets for their total bid price of $75,150. Carried Bids--.G.I.A.C. Bids, were received on August 10, 1981 for miscellaneous :-alterations at the Greater Ithaca Activities Center. Resolution Qi1�'j�� By Comm. Schickel: Seconded by Comm. Brown RESOLVED, That contract #1 be awarded to the low bidder, V.. Giordano. Construction Co. for'their total bid price of $15,800. Resolution By Comm. Schickel: Seconded by Comm. Brown RESOLVED, That contract #2 be awarded to the low bidder, Novarr- Mackesey Co. for their total bid price of $14,423. Discussion followed on the floor. A vote on the resolution resulted as follows: Carried -20 -- Request to Authorize Bid --City Hall/Ithaca Center Resolution By Comm. Schickel: Seconded by Comm. Cleveland. WHEREAS, Plans and specifications have been completed on the combined project for City Hall and Ithaca Center public area improvements and City Hall handicapped access, NOW, THEREFORE, BE IT RESOLVED, That authorization be given to advertise for and receive bids for said project. Comm. Schickel asked if there were any changes since Robert Leathers had made his presentation to the Board. City Engineer Cix responded that there some/changes the Board should be aware of. One -of -these changes would be to replace the sidewalk outside City Hall and the building next door. The other change would be to improve pedestrian safetyat the intersection of Cayuga and Green Streets. The City could accomp- lish this by building sidewalk extensions into Green Street to shorten the time pedestrians would be in the intersection. This would be worked into the bidding process as an alternate and City Engineer Cox believes the State would go along with this improvement. Comm. Walsh and Comm. Schickel asked about what Sate Department of Transportation is doing about walk cycle request that the City of Ithaca made to their department. Mayor Bordoni responded that he will be in contact with the State Department of Transportation to find out what is being done about the request for walk cycles. Comm. Brown asked about financing of project if additional work is .done• City Engineer Cox responded that because of a UDAG grant there would be some surplus money in the capital account to it pay for additional improvements. A vote on the resolution resulted as follows: • Carried -21 - Award of Bid --Snow Plow Equipment Comm. Walsh reported that two bids were received on August 20, 1981 for snow plow equipment. A canvass of the bid and examination of the bid document revealed that the apparent low bidder, Hanna & Hamilton of Bath, N.Y., did not for all intents and purposes comply with the specifications published. Resolution / By Comm. Walsh: Seconded by Comm. Cleveland RESOLVED, That the contract for supplying snow plow equipment be awarded to the lowest qualifying bidder, Charles J. Blackwell of Horseheads, N.Y., for their bid in the amount of $7,189.00. Carried Bid Award—Hillview Park Improvements Project Comm. Schickel reported that bids were received for the Hillview Park Improvement Project on August 17, 1981. Resolution 57/44 By Comm. Schickel: Seconded by Comm. Varricchio RESOLVED, That the contract for the Hillview Park Improvement project be awarded to. Sawtooth Builders for their base bid of $9,394, and for alternate No. 1 for $4,664 for a total bid amount of $14,058. Discussion followed on the floor. A vote on the resolution resulted as follows: Carried Bid AwardRoof Replacement - City Hall Comm. Schickel reported that bids were received on August 25, 1981 for the roof replacement at City Hall. ;10/ Resolution By Comm. Schickel: Seconded by Comm, Varricchio RESOLVED, That the contract for the roof replacement at City Hall be awarded to Stephnick Roofing Company for their low bid of $24,792.00. Carried -24 - Bid Award—Painting of Seneca Street Garage Comm. Cleveland reported that bids were received on August 25, 1981 for painting the Seneca Street Parking Garage. Resolution By Comm. Cleveland: Seconded by Comm. Schickel RESOLVED, That the contract for painting the Seneca Street Parking Garage be awarded to V. Giordano Construction for their low bid of $5,840.00. Discussion followed on the floor. A vote on the resolution resulted as follows: Carried -25 - Bid Award --Cass Park Lobby Expansion Comm. Schickel reported that bids were received on August 25, 1981 for the Cass Park lobby expansion. ,nI Resolution g(�'�!/ K I By Comm. Schizkel. Seconded by Comm. Cleveland RESOLVED, Th;et the contracts for 1) General Construction be awarded to V. Giordano Construction for their base bid of $117,600; 2) Plumbing' construction be awarded to Donohue -Halverson for their low base bid of $7,763; 3) Heating and Ventilating construction be awarded to Collins ? Walton for their base bid of $11,000; and 4) Electrical Construction to Bear Electric for their base bid of $12,500. Alter- ; nates 1, .2 and 3 were declined; alternate 4 was accepted. Discussion followed on the floor. City Engineer Cox gave an update on the meeting held to discuss addi- tional dressing rooms. Unfortunately, there doesn't seem to be money for these. If there is operating money available, it might be done I at a later date. Comm. Cleveland suggested that the Board visit Cass Park to view the renovation area. A vote on the resolution resulted as follows: Carried -26 - Bid - Ithaca Center Improvements Project Bids were received on September 8, 1981, for .the Ithaca Center Improve- ment Project. • Resolution By Comm. Schickel: Seconded by Comm. Walsh RESOLVED, That the contract for the Ithaca Center Improvement Project be awarded to V. Giordano Construction for its base bid of $.164,600; Item #2 City Hall Access Ramp, $28,200;. Item #5 - Screen Walls, $7,000;. Item #7 - Green Street Apron, a deduction of $9,000; and for a deduction of $3,800 for the omission of the automatic door revision in the access ramp alternates; and for the inclusion of snow melting mats in the access ramp alternate of .$2,000; making the total contract amount of $189,000. Discussion followed on the floor. Planner Herman Sieverding explained to the Board some of the specifics of the project. City Engineer Cox alsoexplained some of the alternates of the project and both Planner.Sieverding and Engineer Cox_ answered questions asked by the Board members.; A vote on the resolution resulted as follows: • Carried -27- BidsbVes't" S't'a't'e S't'ree'tN'iMp re V'eirieiit s . Comm, Schitkel reported that'bids were received on October 13, 1981 for West State Street Improvements. `Resoltit'ion / By. Comm. Schi:ckel: Seconded by Comm. Walker RESOLVED, That the contract for West State Street Improvements be awarded to the low bidder, McLane of Elmira, for their base bid of $84,600 and for Alternate #1,.add $4,500, for a total bid.price of $89,100. to be paid out of Community Development funds. Carried -Unanimously • -28 - Bids Trees'for.Cherry Street Comm. Schickel reported that bids were received on October 6, 1981 for furnishing trees for Cherry Street.' / Y/g/ Resolution By Comm. Schickel: Seconded by Comm. Cleveland RESOLVED, Thatthe contract for furnishing trees for cherry -Street be awarded as follows, and .paid for with Community Development funds; Item #1 Sch.ichtel Nursery. . . . . $ 641.70 Item #3 Agway. ....,:., Q•. . 1,377,00 Item #4. Schi.chtel Nursery. . ... . 921.00 Alternate: #2 280.00 Carried Unanimously • • -29- Purchase of Ferric Chloride Comm. Brown reported that Monarch Chemical, low bidder for. Ferric Chloride, is temporarily out of stock of this product. We need to satisfy current requirements for this chemical. Resolution By Comm. Brown: Seconded by Comm. Varricchio RESOLVED, That the department be authorized to place an order for ferric chloride with the second lowest bidder of this chemical. /o/P-0/ Discussion followed on the floor. A vote on the resolution resulted as follows: Carried Unanimously Bid Returns - Annual Chemical Requirements Comm. Schickel reported that bids were received on December 18, 1981, for furnishing the annual Chemical requirements as shown on a bid tabulation sheet. Resolution By Comm. Schickel: Seconded by. Comm. Varricchio RESOLVED, That the contract for furnishing the annual requirements be awarded as follows: Item #1 - Primary Coagulant - Item #2 - Filter. Aid - Item #3 Liquid Caustic.Soda- Item #4 Coagulant Aid , ,10l. !Item #5 Item #6 Item #7 Item #8b - Potassium Perman- ganate Liquid Chlorine Hydrated Lime Ferric Chloride, 42 degree Baume American Cyanamid O'Brien Inc. Monarch Chemical /?-b-01 Scobell Chemical Nyclor Warner Co. Chemical $ .138 per lb. $ 1.16 per ib. $ 15.75. per cwt. (Dry 100%) 1 Delayed pending further study of bid. $ 1.145 $220.00 $ 81.37 Monarch Chemical - $ 7.35. Carried Unanimously per per per lb. ton ton per cwt. Bids for °Salt for Ice Control Comm, Walsh reported that bids were received on October 21, 1981 for supplying salt for ice control. Resolution /0/?1/1 By Comm. Walsh: Seconded by Comm. Varricchio RESOLVED, That the contract for supplying salt for ice control be awarded to Cargill of Lansing, N.Y. Carried Unanimously _31_ Sale of Surplus (Obsolete)_ Equipment By Comm. Cleveland: Seconded.by Comm, Schickel RESOLVED, That the Board approve authorization by Supt. Kinsella to advertise, for purpose of receiving bids, all excess equipment in the Department of Public Works in an effort to clean house and make use of storage facilities presently being used for this equipment, Discussion followed onthe floor. ////o/0 Alderman Banfield suggested that a list of the excess equipment be circulated to other departments to determine if any of the equipment could be used by them. Supt, Kinsella commented that he would do this. A vote on the resolution resulted as follows: Carried Unanimously. Green Street Parking Garage - Bid award to Streeter Assoc. for installation of concrete panels 1 Water Meters 2 Equipment bids: Pickup trucks, dump trucks, van for C/M, B/G, W/S and Engrg. 3 Sidewalk and Curb Intersection Project - Community Development funded 4 Street Trees - Spring planting - Fall Planting 5 Access Ramp to City Hall 6 Sale 5 yd. dump truck to Village of Dryden offered 3 Garbage Packer 7 Diesel Utility Tractor 8 Base Line Advanced Transit Coach ; Two Passenger Buses 9 Cherry St. Industrial Park - Filling and Grading 10 Sidewalk Construction - 1981 Season 11 Curb construction - 1931 12 Manhole Adjustment Rings 13 Construction Material bids: Bituminous products, asphalt concrete , crushed limestone, transit concrete mix 14 Sweeper Repairs 15 Overhaul and update Aerial Lift - New Chassis 16 GIAC - handicapped accessibility and general renovations_ Kitchen 17 Year 3 Neighborhood improvements -Sidewalks, curbs,etc. -CD funds 18 GIAC - Miscellaneous alterations 19 4111 City Hall/Ithaca Center combined improvement project, handicapped access, walk cycles, sidewalks, etc. 20 Snow Plow Equipment 21 Hillview Park Improvements Project 22 Roof Replacement - City Hall 23 Painting of Seneca Street garage 24 Cass Park Lobby Expansion 25 Ithaca Center Improvements Project 26 West State Street Improvements 27 Trees for Cherry Street - CD funds 28 Chemical - Ferric Chloride - Annual Chemical Requirements �9 Salt for Ice Control 30 Surplus (Obsolete) Equipment - Auth.ori.zatiron to. advertise for bids 31 Flood Repairs 1981 -Declaration of emergency and waiver of competitive bidding (See Creeks & Bridges - Pg. 2)