CHANGE ORDER TO DEDA CONSTRUCTION CONTRACT NO. 24 860
043 WITH CARLETON COMPANIES, INC. FOR DEMOLITION OF THE
SHOPPER’S RAMP FOR A NEW TOTAL NOT TO EXCEED
$3,045,430.84 AND AUTHORIZING TRANSFER OF AN AMOUNT UP TO
$400,000 TO DEDA FOR DEMOLITION COSTS.
Indexes:
Motion to approve was made by President Nephew, seconded by Councilor
Tomanek. Question was called by Councilor Forsman, seconded by Councilor
Randorf, motion carried unanimously. Motion on the item carried 7-2 by roll call
vote, Councilors Clanaugh and Durrwachter voting in opposition.
BY COUNCILOR DESOTELLE (PUBLIC WORKS & UTILITIES)
34.
RESOLUTION AUTHORIZING THE AMENDMENT TO CONTRACT NO.
L31238 WITH MSA PROFESSIONAL SERVICES, INC., TO PROVIDE
ADDITIONAL PROFESSIONAL ENGINEERING AND CONSTRUCTION
ADMINISTRATION SERVICES FOR THE 2026 STREET
PRESERVATION PROJECT - GARY/NEW DULUTH, TO INCREASE THE
AMOUNT BY $273,930.00 FOR A NEW TOTAL NOT TO EXCEED
$367,542.00.
Indexes:
Motion to approve made by Councilor Desotelle, seconded by Vice President
Kennedy. Motion carried unanimously by roll call vote.
35.
RESOLUTION AUTHORIZING AMENDMENT NO. 2 TO CONTRACT NO.
L31240 WITH SHORT ELLIOT HENDRICKSON, INC., TO PROVIDE
ADDITIONAL PROFESSIONAL ENGINEERING AND CONSTRUCTION
ADMINISTRATION SERVICES FOR THE 2026 STREET
PRESERVATION PROJECT - LINCOLN PARK, TO INCREASE THE
AMOUNT BY $128,615.00 FOR A NEW TOTAL NOT TO EXCEED
$352,390.00.
Indexes:
Motion to approve was made by Councilor Desotelle, seconded by Vice President
Kennedy. Motion carried unanimously by voice vote.
BY COUNCILOR JOHNSON (RECREATION, LIBRARIES & AUTHORITIES)