11.07.2015 Views

Reading School District BOARD OF DIRECTORS Regular Board ...

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The Facilities and Security Committee presented Resolutions FAC-8-17. The motion was madeby Ms. Wertz, and this was seconded by Mrs. McCree.FAC-8 BE IT RESOLVED, That the <strong>Board</strong> of <strong>School</strong> Directors ratifies Change Directive(PCO 457), to Perrotto Builders, Ltd., to provide and install new aluminum mullion at doorSB1A from 1 st floor Bldg. B to North 12 th Street, in the amount of $988.00.FAC-8-AFAC-9 BE IT RESOLVED, That the <strong>Board</strong> of <strong>School</strong> Directors ratifies Change Directive(PCO 737), to Perrotto Builders, Ltd., to cut several sections of drywall above ceilings fromfurred partitions at the 2 nd floor against the retaining wall for the purpose of investigatingcolumn pocket leak Bldg. C, in an amount not to exceed $3,000.00.FAC-9-AFAC-10BE IT RESOLVED, That the <strong>Board</strong> of <strong>School</strong> Directors ratifies ChangeDirective (PCO 736), to Perrotto Builders, Ltd., to install new epoxy flooring materials at twoexisting floor drains in front of the tilting kettles to reduce the tripping hazard, in the amount of$3,390.00FAC-10-AFAC-11BE IT RESOLVED, That the <strong>Board</strong> of <strong>School</strong> Directors ratifies ChangeOrder (PCO 724B), to The Farfield Company, to void Farfield CO 009-069, for a credit in theamount of $4,616.00.FAC-11-AFAC-12 BE IT RESOLVED, That the <strong>Board</strong> of <strong>School</strong> Directors ratifies Change Order(PCO 691I), to Air Balancing Engineers, Inc., to obtain and record test data and required flowsby adjustment, final report for Acid Cabinet Fan, in the amount of $2,484.00.FAC-12-AFAC-13 BE IT RESOLVED, That the <strong>Board</strong> of <strong>School</strong> Directors ratifies Change Order(PCO 730), to Intervid, Inc. to delete installation of nine double mag locks, for a credit in theamount of $2,223.00.FAC-13-AFAC-14 BE IT RESOLVED, That the <strong>Board</strong> of <strong>School</strong> Directors ratifies Change Order(PCO 644), to Intervid Inc., for backcharge for above ceiling penetration work performed byPioneer Contracting throughout all buildings, for a credit in the amount of $1,100.00.FAC-14-AFAC-15 BE IT RESOLVED, That the <strong>Board</strong> of <strong>School</strong> Directors ratifies Change Order(PCO 729), to Stong Fire Protection, to reduce fire pump size, for a credit in the amount of$700.00.FAC-15-AFAC-16 BE IT RESOLVED, That the <strong>Board</strong> of <strong>School</strong> Directors ratifies Change Order(PCO 644), to Stong Fire Protection, for backcharge for above ceiling penetration work39

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