HomeMy Public PortalAbout1/19/1995® GREENCASTLE BOARD OF WORKS
Regular Session
January 19, 1995
The Greencastle Board of Works met in regular session on Thursday, January 19. 1995 at 4:00
p.m. at the Greencastle Middle School. On call of the roll the following members were shown to be present:
Mayor Harmless, Mrs. Crawley, Mr. Lanie. Also present were City Engineer Chris Barnes and City Attorney
John Zeiner.
The following proposals for equipment and supplies for the corrosion control program were
presented to the Board. Mr. Barnes explained that he also requested support services.
Jones Chemical Company, Indianapolis. IN No proposal
Sal Chemical Company, Wierton, WV No proposal
Water Solutions Unlimited, Indianapolis. IN $5,6678.00 equipment
$ 1.49 lb. chemical
Mr. Barnes explained that Water Solutions Unlimited also indicated their ability to provide system support:
and therefore, he recommended award to Water Solutions Unlimited. Mr. Lanie moved to aporove the
recommendation and award to Water Solutions Unlimited in the amount of $5.678.00 far eouioment and
$1.49 lb, for chemicals. This motion was seconded by Mrs. Crawiey and was earned by an aye unanimous
vote.
Presented to the Board was a proposal from Harrison R. Smith for engineenng services or design
services in regard to the greater Eastside Storrs Sewer Project Phase III. The estimated construction cost
being $122,000.00, the engineering is based on the general services contract hourly rates %vith estimated
overall cost being $15,000.00 to $20,000.00. Mrs. Crawley moved to accept the proposai upon
recommendation of both Mr. Barnes and Mr. Wright. Mr. Lanie seconded the motion and it .vas earned by
an aye unanimous vote.
Water department claims in the amount of 590.160.32 were presented and reviewed by the Board.
Mrs. Crawley moved to approve the claims as presented. This motion was seconded by Mr. Lanie and was
carried by an aye unanimous vote.
Sewage department claims in the amount of $137.975.41 were presented anc reviewed cy the
Board. Mr. Lanie moved to approve the claims as presented. This motion was seconced by Mrs. Crawley
and was carried by an aye unanimous vote.
City claims and transfers in the amount of $534,664.35 were presented and reviewed by the Board.
Mrs. Crawley moved to approve the claims and transfers as presented. Mr. Lanie seconced the motion and
it was carried by an aye unanimous vote.
Mr. Bames reported on the progress with Lobdeil Emery concerning their new pretreatment
program.
With no further business. Mrs. Crawley moved for adjournment. This motion was seconded by Mr.
Lanie, was carried by an aye unanimous vote. and the meeting was adjo med f 5:00 .m.
Michael M. Ha less. Mayor
ATTEST: (\
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Ju I dith Berry, CIVIC, Clerk - Treasurer