HomeMy WebLinkAbout1980 Bids•
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BIDS
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Clinton Street Bridge ����0
Comm. Maclnnes reported that specifications for the renovation oft,
Clinton Street Bridge have been received. The estimate for Construction
cost is $62,000. The plans and specifications are in the City Engineer's
office and may be reviewed by committee people. The staff will have a
future recommendation on receipt of bids for this work.
East Clinton Street Bridge Improvement
By Comm. Maclnnes: Seconded by Comm. Schickel
RESOLVED, That the Common Council be requested to provide an additional
$75,000 in Capital Account No. 186, East Clinton Street Bridge Improvement
to provide for the 1980 rehabilitation of this important structure.
IT IS FURTHER RESOLVED, That upon favorable action- by the Common Council,
the department be authorized to advertise for bids for the rehabilitation
of the East Clinton Street Bridge in accordance with plans and specifica-
tions prepared by Modjeski and Masters.
Discussion followed on the floor.
A vote on the resolution resulted as follows:
4.7)0
Carried Unanimously
Clinton Street Bridge Bids
Comm. Maclnnes reported that bids were received for the rehabilitation
of. the East Clinton Street Bridge.
Resolution
By Comm. Maclnnes: Seconded by Comm. Schickel
RESOLVED, That the contract for providing for the rehabilitation of
the East Clinton Street Bridge in accordance with the specifications
and plans prepared by Modjeski & Masters, be awarded to Les Strong,. Inc.
of Whitney Point at the unit prices shown in their bid.
IT IS FURTHER RECOMMENDED, That the Common Council be requested to
increase the authorization for the rehabilitation of the East Clinton
Street Bridge (capital project #186) to $100,000.
Discussion followed on the floor.
A vote on the resolution resulted as follows:
Carried Unanimously
-2 -
Bids for Interior Renovation of the Greater Ithaca Activities Center
Comm. Schickel reported that bids were received on January 14 for interior
renovation of the Greater Ithaca Activities Center. A canvass sheet
showing the bid return was attached to the agenda. The Budget and
Administration Committee of the Common Council has approved a lease
agreement with the school district, subject to the attorney's review and
recommendation. The agreement provides the following:
- Term: Ten years ending December 31, 1989
- Rent: None
- Alterations: Alterations and capital improvements can be made after
written consent of the landlord has been received. A schedule of
depreciation of alterations will be agreed upon before alterations
are undertaken. This schedule will be used in the event that the school
district terminates the lease prior to the end of the ten-year term.
- Insurance: The city is required to carry insurance both for liability
and fire and extended coverage.
Robert Boehlecke, architect for the project, has reviewed the bids and
he recommends that the contracts be awarded as follows:
General Construction
Ampersand Construction Company
Base bid - $33,750
Accepted alternate —..none
Total contract: $33,750
Electrical
Richardson Bros.
Base bid - $12,664
Accepted alternate - none
Total contract: $12,664
Mechanical
Hull Plumbing & Heating
Base bid - $20,714
Alternate #3, lavatories - minus $3,505
Alternate #4, showers - minus $8,430
Total accepted alternates: deduct $11,935
Total accepted bid: $8,779
Discussion followed on the floor.
I loft'
Resolution
By Comm. Schickel: Seconded by Comm. Cleveland
RESOLVED, That the contracts be awarded as recommended by Robert
Boehlecke, architect, contingent upon approval of a signed lease between
the Mayor and Superintendent of Schools.
Carried Unanimously
-3 -
Equipment Bids
,.By Comm. Ditzell: Seconded by Comm. Schickel
RESOLVED, That the department be authorized to solicit bids for
the following equipment items which were approved in the 1980
tentative budget:
Construction and Maintenance Division
One 1/2 ton pickup
One crew cab pickup
One vibratory roller
One chemical spreader
Buildingsand Grounds Division .
Two Simplicity tractors
Oneagricultural tractor
Carried Unanimously
Bids --One Super -cab Pickup Truck
.:..Comm. Ditzell reported that bids were received for one .super -cab, Pickup
`Truck C1 ' ton) and one Pickup .Truck.. (1/2 ton) .
Resolution
By Comm Ditzell Seconded by Comm. Walker
RESOLVED, That the contract for supplyingthese vehicles in accordance.
with the specification of February 21, 1980,.beawarded as follows:
- One super -cab Pickup Truck to Bill Zikakis Chevrolet,. Inc...
for their bid of $6,850.
- Pickup Truck (1/.2 ton) to, Cutting Motors,- Inc. for theirbid
of $5,084.
Carried. Unanimously.
Bids for Purchase of Three Agricultural Tractors
Comm. Ditzell reported that bids were received for the purchase of
three. Agricultural Tractors.
i; Resolution
' By Comm. Ditzell: Seconded by Comm. Wacker
RESOLVED, That the bid from International Harvester berejectedbecause,
1 the tractor bid upon is smaller than specifiedand does not meet the
specificationin other material ways.
IT IS FURTHER RESOLVED, That the contract for supplying three Agri-
cultural Tractors in accordance with the specification of February 21,
1980,be awarded to Dryden Lawn & Recreation, Inc. for the total sum of
$12,111.23.
Discussion followed on the floor.
vote on the resolutionresulted as follows Carried Unanimously
3I ,2'I FD
Bids for Vibrating Roller
Comm. Ditzell reported that bids were received for a Vibrating Roller;.
as follows:
,440
Seneca.,Supply & Equipment Co. bidding on an Essick
Model V30WR - $5,450
- D. W. Clark Road Equipment, Inc. bidding on a
BW 60S roller with diesel engine - $8,811
Resolution
By Comm. Ditzell: Seconded by Comm. Walker
RESOLVED, That the contract for supplying one self-propelled walk behind
vibrating roller in accordance with the specifications of February 28, 1980
be awarded to Seneca Supply $Equipment Co. for their low bid of $5,450.
Discussion followed on the floor. '6/0/S1)
A vote on the resolution resulted as follows:
Carried Unanimously
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-4-
Parking Lot "E"'� 1��
By Comm.'Schickel: Seconded by Comm. Maclnnes
RESOLVED, That Supt. Dingman be authorized to go out to bid with the
plans and specifications for Parking Lot "E".
Carried Unanimously
Bids - Parking Lot "E"
Comm. Ditzell reported that lump sum bids were received for Parking
Lot "E" improvements.
Resolution
By Comm. Ditzell: Seconded by Comm. Walker
RESOLVED, That the contract for the improvements of Parking Lot "E"
in accordance with the specifications of May 27, 1980 be awarded to
Slurry Seal of Binghamton, Inc. for their bid of $42,700.00.
6///0
Discussion followed on the floor.
A vote on the resolution resulted as follows:
Carried Unanimously
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_50
Cherry Street Industrial Park
By Comm. Ditzell; Seconded by Comm. Maclnnes .2434"
RESOLVED, That the department be authorized to receive bids on Cherry
Street Industrial Park, Contract No. 2, "Roadways and Public Utilities,.
including Storm Drains," in accordance with plans and specifications
prepared by O'Brien and Gere Engineers.
Carried Unanimously
Bids for Cherry Street Industrial Park
Comm.'Schickel reported that bids were received for the Cherry Street
Industrial Park, Contract No. 2 (construction of roads, drainage, water
and sewer) as shown on the tabulation sheet.
Resolution
By Comm. Schickel: Seconded by Comm. Walker
RESOLVED, That the contract for the construction of Cherry Street
Industrial Park, Contract No. 2, in accordance with plans and speci-
fications prepared by O'Brien ? Gere under date of February 26, 1980,
be awarded as follows, subject to approval of Farm Home Administration.
Vacri Construction Corp. for the unit prices shown on their bid
for Alternate No. 1, which totals $236,015, but excepting therefrom
Item 1.15 (light. standards) $7,000, and Item 1.16 (underground
conduit) $5,000
Discussion followed on the floor. A110 �
•A vote on the resolution resulted as follows:
Carried Unanimously
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-6-
Puck Shields at Cass Park Rink
By Comm. Ditzell: Seconded by Comm. Walker
RESOLVED, That the department be authorized to proceed with bids for the
installation of puck shields at Cass Park Rink. 310,��D
Discussion followed on the floor.
A vote on the resolution resulted as follows:
Carried Unanimously
Bids for Acrylic Puck Shields . Cass Park
'Bids were received on May 9, 1980, for improvements to the Cass Park
Hockey Rink (acrylic puck shields). The bids have been canvassed by
the City Engineer's Office. They recommend the proposal of Holmsten
Ice Rinks, Inc. who proposed a complete system with SAR shields for
$70,575.
414r
Resolution
By Cowin. Schickel: Seconded by Comm. Walker
RESOLVED, that the proposal of Holmsten Ice Rinks, Inc. to provide
steel -frame dashers with SAR shields in accordance with the specifi-
cations of April 16, 1980, for $70,575, be approved for award,
subject to the provision of funds by the Common Council.
Discussion followed on the floor.
A vote on the resolution resulted as follows:
Carried Unanimously
-7 -
Bid for Street Trees
By Comm. Ditzell: Seconded by Comm. Maclnnes
RESOLVED, That the Superintendent be authorized to bid for street trees
for spring planting with bids returnable in time for action at the
meeting of April 23. 010
Discussion followed on the floor.
A vote on the resolution. resulted as follows:
Carried Unanimously
Bids for Street Trees
,Comm. Schickel reported that bids were received for Street Trees for
spring planting.
. Resolution
By Comm. Schickel: Seconded by Comm. Cleveland
• RESOLVED, That the contract for furnishing street trees for spring
(-11 ,.31
planting in accordance with the specifications of April 3, 1980, be
awarded to Schichtel's Nurseries for their 1,ow bid of $5,860.
Carried Unanimously
Street Tree Bid Award
Comm. Schickel reported that bids were received for street trees for
fall planting.
.Resolution
By Comm..Schickel: Seconded by Comm. Walker
RESOLVED, That the contract for supplying 30 street trees for fall
planting, in accordance with. the specifications dated August 30, 1980,
be.awarded to American Garden.Cole for their low total bid of
$1.,671.75.
Discussion followed on the floor.
A vote on the resolution resulted as follows:
Carried -Unanimously
_8_
Sidewalk Construction
By Comm. Cleveland: Seconded by Comm. Walker
RESOLVED, That the department be authorized to receive bids for sidewalk
construction for the 1980 season.
Discussion followed on the floor.
A vote on the resolution resulted as follows:
LOP
Carried Unanimously
Sidewalk Construction Paolangeli Contractor, Inc.
Bids were received on May 9, 1980 for sidewalk construction as shown
on tabulation sheet.
Resolution S ffs /S/L)
By Comm. Schickel: Seconded by Comui. Cleveland
RESOLVED, that the contract for constructing City sidewalks and curbs
in the 1980 construction season in accordance with the specification
of April 16, 1980, be awarded to Paolangeli Contractor, Inc. for the
unit prices shown on the bid sheet.
Carried Unanimously
Sidewalk Construction Bid
Comm. Walker reported that the Community Development Agency has
received bids on Monday, August 11, 1980, on behalf of the Board of
Public Works for approximately 6,000 sq. ft. of sidewalk construction
under the Community Renewal Program.
Resolution 0/3/gb
By Comm. Walker: Seconded by Comm. Ditzell
RESOLVED, That contingent on a similar action by the Ithaca Urban
Renewal Agency/Community Development Agency, and contingent on approval
of the bid documents by the City Attorney, That the contract for
constructing concrete sidewalks in accordance with the bid specifica-
tions be awarded to F.L.C. Contractors, Inc. for their bid of $2.05
per sq. ft. of sidewalks and $15.00 per lineal foot of curb.
Carried Unanimously
-9
Award of Water Meter Bids
Comm. Brown reported that water meter bids were
Crreceived
any dsfrom •tthe the
Badger Meter Inc. and from Neptune x
bid sheet. ,06/K0
Resolution
By Comm. Brown: Seconded by Comm. Cleveland.#1, 2, 4, 5 and 6. in
RESOLVED, That the contract fox supplying ems
accordance withspecifications dated May 8, 1980,be awarded to the
Neptune Water Meter Company for the net unit prices shown in their bid.
IT IS FURTHER RECOMMENDED, That the contract for supplying items #3, 7
and 8 in accordance withspecifications dated May 8, 1980, be awarded
to Badger Meter, Inc, for the unit prices shown in their bid,
Discussion followed on the floor.
A vote on the resolution resulted as follows:
Caxxied Unanimously
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-10 -
Protective Membrane Bids
Comm. Ditzell reported that bids for furnishing and installing asphaltic
protective membrane on University Ave. were received as follows:
110 Costello Industries, Inc. $1.35 per sq. yd.
Cyncon Equipment INC. $1.50 per sq. yd.
Resolution 6////rd
By Comm. Ditzell: Seconded by Comm. Walker
RESOLVED „That the contract for furnishing and installing an asphaltic
protective membrane on University Ave.. in accordance with the specifica-
tions of May 27, 1980 be awarded to Costello Industries Inc. for their
low bid of $1.35 per sq. yd.
Carried Unanimously
--a. Bids :for Asphalt Concrete
Comm. Dtizell reported that bids were received onJune 20, 1980
for Asphalt Concrete as shown on the bid tabulation sheet.
Resolution
By Comm. Ditzell: Seconded by Comm. Walker
RESOLVED, That the contract for supplying Asphalt Concrete in accord-
ance with the specifications of June 6, 1980, be awarded to the General
Crushed Stone Company at their bid prices.
Discussion followed on the floor.
A vote on the resolution resulted as follows:
Carried Unanimously
b. Bids for Transit Mix Concrete
Comm. Ditzell reported that bids were received on June 20, 1980
for Transit Mix Concrete as shown on the bid tabulation sheet.
Resolution 0-31,U
By Comm. Ditzell: Seconded by Comm. Cleveland
RESOLVED, That the contract for supplying Transit Mix Concrete in
accordance with the specifications of June 6, 1980 be awarded to
Cayuga Crushed Stone, Inc., at their bid prices.
Carried Unanimously
c. Bids for Bituminous Products
Comm. Ditzell reported that one bid was received on June 20, 1980
for liquid asphalt as follows:.
Medium Curing Asphalt
Asphaltic Emulsions
$1.10/gal.
$0.99/gal.
k/4#
1 Resolution
1 By Comm. Ditzell: Seconded by Comm. Schickel
I RESOLVED, That the contract forsupplying liquid asphalt in accordance
with the specifications of June 6, 1980 be awarded to Cortland Asphalt
Products at their bid prices.
Discussion followed on the floor.
A vote on the resolution resulted as follows:
Carried Unanimously
d. Bids for Crushed Limestone
Comm. Ditzell reported that one bid was received on June 20, 1980
for Crushed Limestone as follows:
#1A - $4.50/ton f.o.b. Plant - $5.50/ton Delivered
#1 and #2 - $4.00/ton f.o.b. Plant - $5.40/ton Delivered
Resolution
By Comm. Ditzell: Seconded by Comm. Schickel
RESOLVED,That the contract for supplying Crushed Limestone be awarded
.to Cayuga Crushed Stone, Inc. at their bid prices, .
Carried Unanimously`
000
Bids for Sto"rrn Drain Pipe
Comm. Ditzell reported that bids were received. on June 20, 1980 for
Storm Drain Pipe - Metal as shown'on the bid tabulation sheet.
Resolution
By Comm. Ditzell: Seconded.by Comm. Schickel
RESOLVED, That the contract for supplying Storm Drain Pipe, -Metal in
accordance with. the specifications of June 6, 1980 be awarded to
Republic Steel Corporation at their bid prices. #1.0
Discussion followed on the floor.
A vote on the resolution resulted as follows;
Carried Unanimously
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-12 -
Bid for Cleaning_ and Painting Stewart Avenue Bridge
City Engineer Cox introduced Nicholas Gazotis, President of Skyline
Painting Contractors, Inc. Mr. Gazotis appeared before the Board to
explain his letter to the City of Ithaca dated July 9, 1980, with
reference to his bid for cleaning and painting the Stewart Avenue
Bridge. over Fall Creek. He stated that in reading over the contract,
after he had submitted his bid, he realized that the specifications
called for the painting to be done by brush and roller, except for the
open deck bridging. He had also inadvertently failed to figure in the
cost of removing the abandoned utility line. In order for his corpora-
, tion to do the work as called for in the specifications, his bid would
have to be raised to $38,621.00.
After discussion by staff and Board members, Mr. Gazotis was informed
that it was his responsibility to read the specifications and know what
his corporation was bidding on. The matter of awarding the bid for
cleaning and painting Stewart Avenue Bridge was later on the Agenda,
but in fairness to Mr. Gazotis, the Board decided to cover the matter
at this more appropriate time.
Bids were received on July 7, 1980, for the cleaning and painting of
the Stewart Avenue Bridge over Fall Creek, as follows:
y1- Skyline Painting Contractors, Inc. - $ 27,500 / Il
- Law Brothers Contracting Corp. - $ 46,289
- Republic Painting, Inc. - $105,740
Resolution
By Comm. Ditzell: Seconded by Comm. Walker
• RESOLVED, That the contract for cleaning and painting Stewart Avenue
Bridge over Fall Creek in accordance with specifications dated June 25,
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1980, be awarded to Skyline Painting Contractors, Inc. for their low
bid of $27,500.
Carried Unanimously
' On questioning Mr. Gazotis was told that if he wished to withdraw
his bid that he would forfeit his performance bond. He said that
he would turn the matter over to his attorney who had, in fact,
already talked to City Engineer Cox. Mayor Bordoni requested that
Gazotis.' attorney take the matter up with City Attorney Shapiro.
Fainting of Stewart Avenue Bridge
Comm. Varricchio reported that Skyline Painting Contractors, Inc. has
notified the City Clerk that they will not enter into a contract for the.
painting of the Stewart Avenue Bridge over Fall Creek. in accordance with
bids received July'7, 1980. Their notification to the Clerk included a
notice of forfeiture of their bid security in -the amount of $1,375— The
second bidder, Law Brothers Contracting Corp., entered a bid of $46,289,
which is $16,000 in excess of the funds available for this work.
Re s'o 1 ution
ici1
By Comm. Varricchio: Seconded by Comm. Cleveland
RESOLVED, That the remaining bids received July 7, 1980 be rejected and
the department authorized to re -advertise the painting of this bridge
with the 'receipt of bids to be September 19, 1980.
'Carried Unanimously
Birds on Stewart Avenue Bridge
Comm. Varricch•io reported that bids were received for cleaning and
painting Stewart Avenue Bridge over Fall Creek.
Resolution 9 / �.i/i/°
By Comm. Varricchio: Seconded by Comm. Schickel
RESOLVED, That the contract for cleaning and painting Stewart Avenue
Bridge over Fall Creek, in accordance with specifications dated
September.2, 1980, be awarded to St. Lawrence Steel Painting $
Maintenance Company for their low bid of $26,600.
Carried Unanimously
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_13_
Media Access at GIAC
Comm. Schickel reported that bids were received for the construction
of the Media Access at GIAC as shown on the attached spread sheet,
Architect Robert Boehlecke has reviewed the bids and recommends that
they be awarded to Tradesmen of Freeville as follows:
Base bid
Alternate #1
Alternate #2
$15,715
921
2,043 for a total bid price of $18,679..
Resolution
By- Comm. Schickel: Seconded by Comm. Cleveland
RESOLVED, That the contract for the construction of the Media Access
at GIAC in accordance with the specifications of June 30, 1980 be
referred back to Committee with power to act.
-0Vt.d
Discussion followed on the floor.
A vote on the resolution resulted as follows:
Carried Unanimously
Media Access Center at GIAC
Comm. Ditzell reported that bids were received for the construction of
a media access center at GIAC at the July 30 meeting. At that time bids
were referred to the committee with power to act. The committee met,
reviewed the bids, and awarded the contract to Tradesmen of Freeville as
follows:
81)3/°
Base bid. $15,715
Alternate No. 1 • 921
Alternate No. 2 2,043
For a total bid price of $18,679
_14_
Replacement Sewage Pump
Comm. Brown reported that there are four main pumps in the main sewage
pumping station rated at 40 hp, 100 hp, 75 hp and 100 hp. The number
one pump, a 40 hp electrically -driven pump, is not in operating
condition and there are no present plans to replace it. The number 2
electrically -driven 100 hp pump is in the process of being replaced by
our forces and, when replaced, will be a serviceable pump. Number 3,
electrically -driven 75 hp pump, is presently in service but needs re-
placement. Number 4, an electrically -driven 100 hp pump, has a satis-
factory motor but the pump needs replacement. When the replacement
of the number 2 pump is completed, the number 3 pump should be replaced
and the number 4 pump placed on standby. When the number 3 pump is
replaced, we will have the option of operating on sewer gas or on
electricity. Sewer gas operation of this pump will make a large saving
in utility costs, as well as being an energy-saving measure, The sewer
gas engine for operating this pump is in place but cannot be used at
this time because the number 3 pump is in too poor condition for
variable °speed operation. The estimated cost of replacing the number
3 pump is approximately $13,000. Funds for this replacement exist in
the capital budget.
7/3 a P
Resolution
By Comm. Brown: Seconded by Comm. Schickel
RESOLVED, That the Superintendent be authorized to receive bids for a
replacement for the number 3 sewage pump in the main sewage pumping
station.
Carried Unanimously
Bid - Worthington Pump Corporation (Buffalo)
By Comm. Schickel: Seconded by Comm. Walker
One bid was received on Friday, November 7 for a heavy-duty mixed flow sewage
pump and accessories from Worthington Pump Corporation of Buffalo. Their quote
was $14,685.00 with 18 weeks for delivery.
RESOLVED, That the contract for supplying one heavy-duty mixed flow sewage pump
with accessories in accordance with the specification of October 14, 1980, be
awarded to Worthington Pump Corporation for their bid of $14,685.00 and charged
against capital accounts #81 and #85. Discussion following on the floor. A vote
on the Resolution resulted as follows: //// 4/0
Carried
-15 -
Bids 'Street TreesCoinniunity Development funds
By Comm. .Schickel: Seconded by Comm. Varricchio
RESOLVED, That the department be authorized to receive•bids for
supplying and installing 32 street trees in accordance with plans and
specifications -prepared by the Community Development Agency, said street
trees. to be paid for with Community Development funds.
Discussion followed on the floor.06°
A vote on the resolution resulted as follows:
Carried Unanimously
Bids --street trees - IURA/CDA
Comm. Schickel reported that bids.were received by the IURA/CDA for -
the furnishing and planting of street trees. The IURA/CDA-approved
and accepted the bid from Greentree Nursery "pending receipt of
approval by the project architect, Hank Wilhelmi, and'final approval
of the Board of Public Works."
Resolution
By Comm. Schickel: Seconded by Comm. Walker
RESOLVED, That. this Board concur in the IURA/CDA award to Greentree
Nursery.
/Pi/A.0
Discussion followed on the floor.
A vote on the resolution resulted as follows:
Carried Unanimously
-16-
-Bids or salt for ice control
Comm. Walsh reported that bids were received for salt for ice control.
Resolution V,00
By Comm. Walsh: Seconded by Comm. Cleveland
RESOLVED, That the contract for supplying salt for ice control for the
1980-1981 season, in accordance with the specifications dated September
3, 1980, be awarded to Cargill, Inc. for their net bid price, viz.:
$20.75 per ton, delivered; $17.00 per ton,.f.o.b. Lansing
Discussion followed on the floor.
A vote on the resolution resulted as follows:
Carried Unanimously
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-17-
Bids - Cinderella Baseball Fields at Cass Park
Comm. Schickel reported that bids were receivedfor the development
of the Cinderella baseball fields at the north end of the Cass Park.
Recreation area, as follows:
Cortland Paving Company $42,780
F.L.C. Contractors, Inc. 47,735 /ik*
Comm. Schickel stated that no funds have been appropriated for this
development.
Resolution
By Comm. Schickel: Seconded by Comm. Varricchio
RESOLVED, That the Common Council be requested to make $43,000 of
1980 funds available for this development.
Discussion followed on the floor.
A vote on the resolution resulted as. follows:
Ayes (1) Varricchio
Nays (5) - Brown, Cleveland, Schickel, Walker, Walsh
Motion Defeated
„ fro
Bids development of Cinderella ballfields
Comm. Schickel reported that bids were reported at the October 8
meeting of the Board of Public Works for the development of the
Cinderella ballfields at the north end of Cass Park. These bids exceed
estimates by approximately 70%.
Resolution ° /r°
By Comm. Schickel: Seconded by Comm. Walker
RESOLVED, That these bids be rejected.
Carried Unanimously
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_18_
Bids for Cleaning Sludge Digester - Ithaca Wastewater
Treatment Plant
Comm. Brown reported that bids for cleaning of the sludge digester at
the Ithaca Wastewater Treatment Plant were received as follows:
Gooslin Pumping & Pipe Cleaning Corp.
National Dredging & Pumping Corp.
Mobile Dredging ? Pumping Corp.
Resolution
By Comm. Brown: Seconded by Comm. Varricchio
RESOLVED, That the contract for cleaning the sludge digester at the
Ithaca Wastewater Treatment Plant in accordance with specifications
dated September 16, 1980, be awarded to the Gooslin Pumping $ Pipe
Cleaning Corp., of Westchester, Pennsylvania, for their low bid of
$23,763.
$23,763
29,980
76,480
0/0
Carried Unanimously
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_19 -
Bids for Chemical Spreader
Comm. Walsh reported that bids were received on Friday, November 7, 1980 for supply-
ing a chemical spreader, as follows:
- Walter M. Roberts Enterprises $4,942 IldP
- Seneca Supply & Equipment Company $5,800
- D. W. Clark Road Equipment Company $6,348
-.B.E.C. Truck Equipment $6,457
RESOLVED, That the contract for supplying one chemical spreader in accordance with
the specification dated October 15, 1980, be awarded to Walter M. Roberts Enterprises,
Inc. of Cazenovia, New York for their low bid of $4,942.
Carried Unanimously
-20 -
Bids --Annual Chemical Requirements.
Comm. Brown reported that bids were received by the city's purchasing officer on/
December 11, 1980, for the furnishing of the annual chemical requirements of wat€
and sewage treatment in accordance with the specifications of November 25, 1980.
Resolution
By Comm. Brown: Seconded by Comm. 1larricchio
RESOLVED, That the contract for providing chemicals for water and sewage treatment in
accordance with the specifications of November 25, 1980, be awarded as follows:
��ws:
P-7
1. Primary Coagulant (Manifloc 515C /
�
American Cyanamid Company $ 0.1106 per 1b.
2. Filter Aid (0iB Floc) $ 0.98 per lb.
O'Brien Chemical Company
3. Liquid Caustic Soda $ 6.85 cwt
Monarch Chemicals Company
4. Coagulant Aid (Magnifloc 572C) $ 0.735 per lb.
American Cyanamid Company
5. Potassium Permanganate $ 1.221 per lb.
Monarch Chemicals Company
6. Liquid Chlorine $ 0.115 per lb.
Nyclor, Inc
7. Hydrated Lime $ 80,99 per ton
Warner Company
8. Ferric Chloride $ 6.20 cwt.
Monarch Chemicals Company
Discussion followed on the floor.
A vote on the resolution resulted as follows:
//A)
Carried Unanimously
E. Clinton St. Bridge Improvement 1
GIAC - Interior Renovation 2
Purchase one 35 -passenger bus (See Transit - pg. 2)
Equipment bids: -(1/2 ton pickup, crew cab pickup, vibratory roller, chemical
spreader, Simplicity tractor, Agricultural tractor) 3
Parking Lot "E" 4
Cherry St. Industrial Park -Contract #2 -Roadways and Public Utilities 5
Puck Shields at Cass Park 6
Street Trees for Spring Planting - City 7
Sidewalk Construction - City for 1980 season 8
Water Meter Bids 9
Asphaltic Protective Membrane 10
Highway Construction Materials: Asphalt Concrete; Transit Mix Concrete;
Bituminous Products; Crushed Limestone; Storm Drain Pipe -Metal 11
Cleaning and Painting Stewart Avenue Bridge 12
GIAC - Media Access 13
Sewage Pump 14
Sidewalk Construction under IURA/Community Development Program 8
Street Trees for Fall Planting - City 7
Street Trees under Community Development Program/TURA 15
Salt for Ice Control 16
Cinderella Baseball fields - Cass Park 17
Cleaning Sludge Digester - Wastewater Treatment Plant 18
Chemical Spreader 19
Chemical Requirements 20