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CITY OF LORAIN
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2.q.
Board of Control
- Meeting Date:
- 05/13/2026
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 home rehabilitation of 3118 Clifton Avenue.
The total contract amount is $40,370.00, which includes a 10% contingency ($36,700.00 project cost + $3,670.00 contingency). The funds will be paid from account number 1010.G800.6300.1515 and is contingent on compliance with other federal requirements, including environmental reviews.
The total contract amount is $40,370.00, which includes a 10% contingency ($36,700.00 project cost + $3,670.00 contingency). The funds will be paid from account number 1010.G800.6300.1515 and is contingent on compliance with other federal requirements, including environmental reviews.