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CITY OF LORAIN
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2.l.
Board of Control
- Meeting Date:
- 04/15/2026
Subject:
The Building, Housing and Planning Department (BHP) requests approval to authorize the Safety/Service Director to execute all necessary agreements with the Homeowner and G.I.D. Construction LLC for the rehabilitation of 2144 E.30th St. Lorain 44055 for Myrna Christensen. The total contract amount is $52,446.90, which includes a 10% contingency ($47,679.00 project cost + $4,767.90 contingency).
The funds will be paid from account number G/L 2580.R258.6300.1515 and is contingent on compliance with other federal requirements, including environmental reviews.
The funds will be paid from account number G/L 2580.R258.6300.1515 and is contingent on compliance with other federal requirements, including environmental reviews.
Attachments
- Christensen - BOC request form
- Christensen - Approval Loan Review Committee
- Christensen - Bid Comparison Matrix
