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City Council Agenda and Packet 1975 11 18
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City Council Agenda and Packet 1975 11 18
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3/7/2023 8:18:29 AM
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12/29/2009 9:48:49 AM
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City Council Records
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City Council Packet
Signed Date
11/18/1975
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CCAGPKT 1975 11 18
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` y,. <br /> ' ` r1, � A ��yI��'• ♦n i S-` �� 3� 3 I I ' " y.�1c� •' <br /> �.`1�A:aY .. + ^ ,'' . � A.• ,i ..•,-V^t\• ' .•%!q�}-'4/ l+,�y' x,,• . .l r.k f ti r�}I. 4744 �: JYi�IL♦�' ti' ''i.i i � •t •�a • <br /> MIMOSA IACT • tl . .W I_state tbat t1 proovos Y4• <br /> ROC1� MOUNTAIN CONSULTANTS i needs,. contract hIS beet' syh , 1r• <br /> Rock lkwetai% Ceasul teats rein ll. ter, r°;'' !L <br /> • the engineering and consu)ttW •: the <br /> water tank at the filter plant. ' <br /> Merl stated that he and E lffier 1te <br /> have goat over the contract sever. times :L <br /> Makin needed changes and rotoandid '�" <br /> that Co ar <br /> uncil approve the contract Wog <br /> discussed. The cost of the engineering , <br /> 1 was in the amount of $42,500. <br /> Council felt that the cost was high and <br /> also that they did not feel it was right <br /> to have the penalty clause for the con- <br /> sultant and not the City. <br /> Mr. Merl stated that the firm would be <br /> asked to put in a penalty clause for the <br /> City. <br /> Mr. hurl stated -that the tank proposed <br /> has a 21/4 million gallon capacity and <br /> it can easily be changed to 3 million . <br /> as the City has funds to cover the cost <br /> of a larger tank. <br /> After discussion on the contract and the <br /> proposed •tank, Councilman Derry:moved <br /> that the Mayor and City Clerk be authorized <br /> to sign the contract between the City <br /> and Rocky Mountain Consultants. Seconded <br /> by Councilwoman Dhieux. Roll call. <br /> Domenico no, Caranci yes, Dhieux yes, <br /> DiCarlo no, DelPizzo yes, Berry yes. <br /> • Motion carried. <br /> Mr. hurl also stated that with this con- <br /> tract the Engineer has the right to ter- <br /> minate the contract for the City if he <br /> feels that the contracted engineers are <br /> not doing a good job. <br /> • <br /> FLEMINI CONSTRUCTION PAYMENT • Mr. hurl stated that the payment is a "•':: <br /> retainer which was left from the fire <br /> house and some work done during the <br /> moving of the City garage in a total <br /> amount of $360.90. Councilman DiCarlo <br /> moved that Fleming Construction bill 1* <br /> the amount of $360.90 be approved; Se- <br /> conded by Councilwoman Dhieux. Roll call. <br /> Domenico yes, Berry yes, Dhieux yes, <br /> DelPizzo yes, DiCarlo yes, Caranci yes. <br /> Motion carried. <br /> 47-'7 Ari <br />
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