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15-1263
| 1 | | | Resolution | R189
Authorization for contract with Robinson Iron Corporation in the amount of $42,900 for restoration of West Park Fountain (sole bidder)
| approved | Pass |
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15-1264
| 1 | | | Resolution | R190
Authorization for Engagement of Professional Services with Cocciardi and Associates, Inc. in the estimated amount of $7,200 for training related to the Lead Abatement Program (two quotes) | approved | Pass |
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15-1265
| 1 | | | Resolution | R191
Authorization for Engagement of Professional Services with Pennoni Associates for emergency engineering services for call outs on structural assessments and evaluations by Building Standards and Safety: Emergency Response for One Person $275.00 Per Hour; Emergency Response for Two People $410.00 Per Hour (one year contract with two one year options, three quotes)
| approved | Pass |
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15-1267
| 1 | | | Resolution | R192
Authorization for Engagement of Professional Services with Barry Isett & Associates for emergency engineering services for call outs on structural assessments and evaluations by Building Standards and Safety: Emergency Response for One Person $275.00 Per Hour; Emergency Response for Two People $410.00 Per Hour (one year contract with two one year options, three quotes)
| approved | Pass |
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15-1266
| 1 | | | Resolution | R193
Authorization for Contract with Ross Body and Frame Works Inc. (d/b/a A-1 Towing Service) for towing and storage services for vehicles damaged in accidents and/or impounded vehicles within the City of Allentown - Two (2) year contract, beginning January 1, 2017 and ending December 31, 2018 with one year option – sole bidder. Towing Services for the Year 2017: $276,000; Towing Services for the Year 2018: $276,000; Option Year: Towing Services for the Year 2019: $288,000; Total Revenue for 2017, 2018, & 2019 (if selected): $840,000
| approved | Pass |
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15-1268
| 1 | | | Resolution | R194
Authorization for Contract with Amec Foster Wheeler in the amount of $181,325 to implement a stormwater utility fee (one year contract with one year extension upon mutual agreements; four proposals were received). | approved | Pass |
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15-1270
| 1 | | | Resolution | R195
Authorization for Engagement for Professional Services with Zelenkofske Axelrod LLC for City Audit in the years ending December 31, 2016, 2017 and 2018 at a cost not to exceed $46,400, $47,497 and $49,035 respectively (two responses to RFP) | approved | Pass |
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15-1276
| 1 | | | Resolution | R198
Authorization for Engagement of Professional Services with McMahon Associates in the amount of $8,800 for a supplementary construction Inspector as required by PennDOT. The City received an award of $125,000 for the TAP Safe Routes to School Middle Schools project and s part of PennDOT’s requirements, the City must provide a TCIS certified construction inspection.
| approved | Pass |
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15-1274
| 1 | | | Resolution | R196
Authorization for a Change Order with MidAtlantic Construction & Design Associates d/b/a MidAtlantic Commercial Aquatics in the amount of $681,345.48 for changes needed to remediate structural issues identified during construction of Cedar Beach Pool | approved | Pass |
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15-790
| 1 | | | Communication | Contract Procedures - The Code | | |
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