Shelby County Public
Properties Corporation
419 Washington Street
Shelbyville, Ky 40065
May 4, 2010
6:40 PM
Meeting Agenda
-
Call to order – Rob Rothenburger, Judge/Executive
-
Review and approval of March 16, 2010 Meeting Minutes
-
Approval to Pay Invoices:
Codell / Contractors Request for Payment
Marksbury Cornett (Materials, Rough Carpentry) $
69,053.40
River
City Dev. Corp. (Block & Sand)
$ 62,542.80
Art
Iron Inc. (Steel
Erecting) $
33,500.00
Simplex
Ginnell (2nd, 3rd & 4th
Floor Labor & Mat.) $ 15,075.00
Schardein Mechanical (HVAC & Hot Water Piping) $
98,723.70
Starlight Electric Inc. (2nd & 3rd Floor Rough In)
$ 22,320.00
Phase
“D” Construction Managers Fee
$ 14,964.34
Total
$316,179.24
Owner Purchased Request for Payment
Nugent Sand Co.
(Sand) $
1,652.77
Lee Brick & Block (Block & Cement Mix) $
10,948.37
Lift-U Division of Hogan (Lift Rental)
$ 20,578.25
Plumbers Supply (Plumbing
Fittings) $ 514.38
Ferguson Enterprises (Plumbing
Fittings) $ 26,923.04
Richards Electric Supply (Electrical Supplies)
$ 5,854.96
Rexel Southland Electric (Electrical Supplies)
$ 26.64
Peterson Electric (Electrical Supplies)
$ 1,157.74
Total
$ 67,656.15
Other Request for Payment
ATC & Assoc. (Materials Testing & Inspection) $
1,863.00
Shelbyville Municipal
Water $ 436.99
Shelby County Fiscal Court (K.U. Invoice)
$ 909.41
Total
$ 3,209.40
Grand
Total $ 387,044.79
4.
Update on Judicial Center Project – Rusty Newton
5.
Adjournment