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HomeMy WebLinkAboutCOUNCIL MINUTES 1954-02-15 ADJOURNED Page 1372 I MINUTES OF THE ADJOURNED ONE HUNDRED TWELFTH REGULAR ILMEETING OF THE COUNCIL OF THE CITY OF LIVONIA On February 15, 1954, the above meeting was held at 33001 Five Mile Road, Livonia, Michigan, and was called to order at approximately 8:31 P. M , by the President of the Council, Harry S Wolfe Roll was called with the following result: Present-- Harry S Wolfe, Wilson W Edgar, Harold Bower, John W Whitehead, Nettie Carey and William J Taylor Absent-- Raymond E Grimm By Councilman Taylor, seconded by Councilman Carey and unanimously adopted, it was #9©3 RESOLVED, that the hour of 8 30 P M , having arrived, the time for receiving sealed bids on the 1954 water main extensions be declared closed. By Councilman Whitehead, seconded by Councilman Taylor and unanimously IL adopted, it was #904 RESOLVED, that the hour of 8.30 P M , having arrived, the City Clerk open and read all sealed bids received on construction of 1954 water main extensions by the City of Livonia The City Clerk thereupon opened and read the following sealed bids: Contractor Contract NO 1 Contract No. 2 Contract NO. 3 1. Geo A Odien, Inc 519,331 24 546,312 60 302,150 90 2 The Boam Co 422,819 61 433,964.71 266,895 50 3. Geo Tripp, Inc 422,568.59 426,515.31 --- 4. Nelson M Sharrow Exc 459,550 20 not read --- 5 Waterway Const Co 501,674 45 492,991.60 303,026 00 6. Chris Nelson & Son 457,552.50 481,821.00 277,337.50 7. Santucci Const Co. 556,912.00 589,839 00 373,345 00 8 Ray D Baker 467,141 95 455,429 45 286,467 60 9 Sinacola Const Co. Inc. 458,685.50 428,266.20 --- 10. Fattore Co. 470,835 99 472,534 86 308,495 50 11 P Reid Hawk, Inc --- 448,78 00 --- 12. Rocco Ferrara & Co --- --- 282,788.00 13. Coolidge Exc Co. --- 429,418 60 --- 14 United Cont Co Inc --- 478,634 08 --- 15 Baseline Const Co 443,898 31 455,386 07 IL 16. Greenfield Const. Co. --- --- 314,297.80 17. Sugden & Sevier, Inc --- 292,402.00 Page 1373 By Councilman Taylor, seconded by Councilman Carey and unanimously adopted, it was #9C5 RESOLVED, that the foregoing bids be referred to the Department of Public Works and the City Engineer for their report and recommendation By Councilman Carey, seconded by Councilman Taylor, it was #906 RESOLVED, that the sum of $25,928.78 be appropriated from the Unallocated Fund as an advancement to Sanitary Sewer District No. 3 Account, which amount will be used in the payment of the bill of Herald Hamill, City Engineer, for services rendered and which amount will be repaid to the General Fund from the proceeds of the sale of bonds to finance such improvement, and that such sum is the balance owing on 2 1/2% of the total amount of the low bids received for such construction A roll call vote was taken on the foregoing resolution with the following result: AYES- Edgar, Bower, Whitehead, Carey, Taylor and Wolfe. NAYS: None By Councilman Whitehead, seconded by Councilman Carey, it was /10 #9017 RESOLVED that, pursuant to the request of the Civil Service Commission dated February 9, 1954, the additional sum of $34 65 is appropriated from the Unallocated Fund for the purpose of making an additional payment to the State Treasurer to cover the cost of the Social Security program from January 1, 1951 through December 31, 1953 A roll call vote was taken on the foregoing resolution with the following result- AYES. Edgar, Bower, Whitehead, Carey, Taylor and Wolfe NAYS- None. On motion of Councilman Taylor, seconded by Councilman Carey and unanimously adopted, this adjourned 112th regular meeting of the Council was adjourned, the time of this adjournment being approximately 9:17 P M , February 15, 1954. �M- ie W Clark, City Clerk Attested. Ha y S. Wol , President of t Council.