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March 23~ 1993 <br /> <br />93-122 - Letter from the City Manager recommending adoption of a <br />motion to award a change order in excess of 25% to extend the <br />contract with Virtexco to complete desired work at the <br />Neighborhood Facility Recreation Center. <br /> "Work is being completed on a $153,000 rehabilitation <br />project at the Neighborhood Facility Recreation Center. The <br />contract for the project was awarded to Virtexco Corporation. <br />The focus of this Urban Parks and Recreation'Recovery Program <br />Grant was to bring'the building up to current safety standards <br />and code compliance and to upgrade the facility's gymnasium. <br /> The Director of Leisure Services has requested permission <br /> to extend the contract with Virtexco in excess of the 25% <br /> contract changes limi%. The work will include: <br /> <br /> * Vinyl floor tiles for all areas affected by tile removal. <br /> <br /> * Renovation of main restroom area on first floor. <br /> <br />* Kitchen renovation. <br /> <br />* Ceiling, lighting and wall repairs in the front two <br /> classrooms. <br /> All additional ~epairs are within the capabilities of the <br />contractor who can begin work immediately upon approval. <br />Neighborhood Facility is a critical link in the City's programs <br />for urban recreation. The facility is in the service radius of <br />nearly all of the City's public housing communities. <br /> I, therefore, concur with the recommendation of the <br /> Director of Leisure Services and recommend that you approve a <br /> motion to authorize the issuance of change orders totaling <br /> $65,000 above the original $153,000 contract amount." <br /> Motion of Mr. King and seconded by Mr. Clemons, to award <br /> the change order and was adopted by the following vote: <br /> Ayes: Clemons, Epperson, Griffin,'Hawks, King, Pitts, Webb <br /> Nays: None <br /> <br />93-123 - Letter from the City Manager notifying City Councll of <br />a transfer in the amount of $75,000 from the Emergency <br />Contingency Account to participate in'the cost of an obstetrics <br />program at Portsmouth General Hospital. <br /> "As previously authorized by City Council, I have entered <br />into an agreemeht to participate in the cost of an obstetrics <br />program at portsmouth General Hospital. The program is designed <br />to provide for indigent deliveries for our disadvantaged <br />citizens. Our cOmmitment to the program for Calendar year 1993 <br />is for $150,000, with Maryview Medical Center providing matching <br />funds for the program. <br /> I have, in order to meet the provisions of the agreement <br /> for the program, transferred $75,000 from the Emergency <br /> Contingency Account to fulfill the City's obligation for the <br /> current fiscal year. This will provide the two quarterly <br /> payments for the current fiscal year, and the proposed budget <br /> for FY 1994 will contain additional funding to continue the <br /> program. <br /> I am forwarding this information to you as required by <br /> Section 12-5(b) of the City Code and recommend that you adopt a <br /> motion to receive this report as information." <br /> <br /> <br />