BOARD OF CONTROL
Tuesday, May 24, 2016
Mayor's Conference Room: 8th Floor City Hall
2016 Car Wash Contract
Award and enter into contract with Shawhurst Sunny Days Inc., dba Red Carpet Car Wash for a one year as needed contract for the interior and exterior washing of city vehicles in an amount not to exceed $20,000.00.
Enter into Change Order No. 1 with TransSystems Real Estate Consulting, Inc. in the amount of a $4,350.00 increase to the original $115,819.00 contract for increased right of way acquisition services for the Mahoning Road Corridor project, G.P. 1103 resulting in a new contract cost of $120,169.00.
Enter into Change Order No. 2 with Lockhart Concrete Company in the amount of a $5,738.32 increase to the $2,498,535.00 contract for the East Side Interceptor Sewer Relocation Project, G.P. 1113 resulting in a new contract cost of $2,504,273.32.
Enter into Change Order Nos. 1, 2, and 3 with Wenger Excavating, Inc. in the amount of a total deduct of $50,213.41 for the Applegrove Street, Middlebranch, Avenue, Werner Church Road Project - City Only Portion resulting in a new contract cost of $997,455.24.
Enter into contract with Sherwin Williams in the amount of $29,280.25 pursuant to the Department of Administrative Services Cooperative Purchasing Program for the purchase of traffic marking paint.
Ordinances 62/2016 and 84/2012
Enter into a professional services contract retroactive to January 1, 2016 with B & C Communications in the amount of $59,978.88 for the maintenance and upkeep of the shared City/County 800 megahertz mixed mode trunked simulcast smartzone radio system.