BOARD OF CONTROL
Tuesday, May 2, 2017
Mayor's Conference Room: 8th Floor City Hall
Enter into Change Order No. 3 with Lockhart Concrete Company in the amount of $89,733.80 for the East Side Interceptor Sewer Relocation Project, GP 1113 which resulted in an adjusted contract cost of $2,594,007.12.
Ordinances 146/2014 & 96/2017
Enter into Change Order No. 4 & Final with Lockhart Concrete Company in the amount of $40,365.54 for the East Side Interceptor Sewer Relocation Project, GP 1113 resulting in a new contract cost of $2,634,372.66, which includes the amount added by Change Order 3.
Ordinances 40/2014 & 95/2017
Enter into Change Order No. 2 with Michael Baker Jr., Inc. in the amount of $92,299.03 for the GP 1103 Mahoning Rd. Corridor Project resulting in a new contract cost of $897,670.87.
Enter into professional services agreement with Omnipro Services, LLC in an amount not to exceed $759,458.00 for construction administration services on the 12th St. Bridges Project, PID 90671.
Enter into various contracts utilizing CDBG and ESG funds from the attached list of organizations selected to receive the listed grant awards.
2017 Auto Glass Contract
Enter into a one-year contract, with the option of a 30 day extension at the sole discretion of the City of Canton, with Classic Auto Glass, Inc. for an amount not to exceed $20,000.00 for the replacement of auto glass in City vehicles as needed.
Rejection of bids received for Concrete Supply in order to add the concrete supply to the Street and Highway Road Materials bid that will be posted in the fall. This would potentially place all like supply contracts on the same schedule.