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<br />CITY HALL REMODELING cont'd <br /> <br />PAY ESTIMATE #2 <br />HOWARD JURY, INC. <br />COTTONWOOD PARK <br /> <br />PAY ESTIMATE #1 <br />TENNIS COURTS <br />MALOTT-PETERSON & GRUNDY <br /> <br />Mr. Wurl stated that they had a bid from Varra <br />Enterprise in the amount of $26,951.00. <br />Mr. Wurl stated that the bid is for the speci- <br />fications, Engineer White had drawn up. He also <br />stated that there was one minor irregularity; <br />that being the check that was submitted was not <br />certified. He felt that the check should be <br />certified and Council concurred. <br />Councilwoman Dhieux stated that Parks and Rec. <br />had gotten a bid for the lighting at Miners Field <br />and they were instructed to go out and call for <br />bids. She questioned the bidding for City Hall <br />in regards to this. <br />Mr. Wurl stated that the City had called for bids <br />on the remodeling where Parks did not publicize <br />and were then asked to after their bid was turned <br />into Council. <br />It was stated that bidding publication was placed <br />only in the Louisville Times and there were specs <br />taken out from contractors outside the City but <br />they were not submitted. <br />Mr. Wurl briefly reviewed the plans for remodeling. <br />After discussion Councilman Berry moved that Coun- <br />cil approve the Varra Enterprise bid in the amount <br />of $26,951.00 for City Hall remodeling contingent <br />upon the presentation of a certified check for <br />the bid bond. Seconded by Councilman Caranci. <br />It was stated that Dave Poss would be doing the <br />remodeling. <br />Mr. Poss stated that Varra Enterprise has helped <br />him on several jobs and also to acquire a bid <br />bond since they have been in business for many <br />yea rs . <br />The time on the job is 60 days from the day the <br />City notifies him to begin work. <br />Roll call on motion to accept bid. Domenico yes, <br />Berry yes, Caranci yes, DelPizzo yes, DiCarlo <br />yes. Motion carried. <br /> <br />Mr. Wurl stated that the bill in the amount of <br />$19,465.92 from Howard D. Jury, Inc. for Cotton- <br />wood Park was submi tted. Councilman Caranci moved <br />that payment in the amount of $19,456.92 be <br />paid to Howard D. Jury, Inc. Seconded by <br />Councilwoman Dhieux. Roll call. Domenico yes, <br />Berry yes, Caranci yes, Dhieux yes, DelPizzo <br />yes, DiCarlo yes. Motion carried. <br /> <br />Mr. Wurl stated that the bill was in the amount <br />of $11,137.50 from Malott-Peterson & Grundy for <br />the tennis courts. Councilman Berry moved that <br />payment in the amount of $11,137.50 be made to <br />Malott-Peterson & Grundy. Seconded by Council- <br />man Caranci. Roll call. Domenico yes, Berry yes, <br />Caranci yes, Dhieux yes, DelPizzo yes, DiCarlo no. <br />Motion carried. <br /> <br />-4- <br />