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HomeMy WebLinkAbout1980 Bids• • •,. ... • BIDS -1 - 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 • • • • -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 • _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 • -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 • -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 • -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, • 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 • • _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 • -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 • _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 • • • _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