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04/28/03 Board of Public Works Minutes
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04/28/03 Board of Public Works Minutes
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Board of Public Works
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Minutes
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4/28/2003
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REGULAR MEETING APRIL 28, 2003 <br />r• -1. <br />1 <br />and lienholders notified. The Board recommended that a minimum bid be established per vehicle <br />based on three (3) quotes for scrap value for future bid lettings. Upon a motion made by Mr. Gilot, <br />seconded by Mr. Littrell and carried, the above request was approved. <br />APPROVAL OF REQUEST TO ADVERTISE FOR THE RECEIPT OF PROPOSALS - <br />COLLECTION OF PAST DUE AMBULANCE ACCOUNTS FOR THE SOUTH BEND FIRE <br />DEPARTMENT FOR THE YEAR 2003 <br />In a memorandum to the Board, Fire Chief Luther Taylor requested permission to advertise for the <br />receipt of proposals for the above referred to service. Therefore, upon a motion made by Mr. Gilot, <br />seconded by Mr. Littrell and carried, the request to advertise for the receipt of proposals was <br />approved. <br />APPROVE CHANGE ORDER - MORRIS PERFORMING ARTS CENTER - PALAIS ROYALE <br />RESTORATION - CASTEEL CONSTRUCTION - PROJECT NO. 101-051 <br />Mr. Gilot advised that Mr. Toy Villa, Public Construction Manager, has submitted Change Order <br />No. 5 on behalf of Casteel Construction Corporation, 23186 West Ireland Road, South Bend, <br />Indiana, indicating that the Contract amount be increased $15,803.00 for a new Contract sum <br />including this Change Order in the amount of $6,247,569.00. Upon a motion made by Mr. Gilot, <br />seconded by Mr. Littrell and carried, the Change Order was approved. <br />APPROVE CERTIFICATE OF COMPLETION - WATER WORLS OLIVE STREET VEHICLE <br />STORAGE BUILDING - KASER SPRAKER CONSTRUCTION <br />Mr. Gilot advised that Mr. Bob Krol, Water Works, has submitted the Certificate of Completion on <br />behalf of Kaser Spraker Construction, 25487 West State Road 23, South Bend, Indiana, for the above <br />referred to project, indicating a final cost of $257,237.60. Upon a motion made by Mr. Gilot, <br />seconded by Mr. Littrell and carried, the Certificate of Completion was approved. <br />APPROVE COMMUNITY DEVELOPMENT CONTRACTS <br />The following Community Development Contracts were presented to the Board for approval: <br />Member Contract - <br />Vera Martin <br />No Cost to City <br />Participation in AmeriCorps <br />Program <br />Addendum I - Division of <br />Neighborhood - Public <br />Extension to 2002 CDBG <br />Community Development <br />Works <br />Contract <br />Member Contract - <br />Rum Village Neighborhood <br />Participant paying City <br />Participation in AmeriCorps <br />Association <br />Program <br />Grant Agreement - Various <br />Near Northwest <br />$30,000.00 <br />Activities <br />Neighborhood, Inc. <br />Upon a motion made by Mr. Inks, seconded by Mr. Littrell and carried, the Contracts, Agreements <br />and Addendum were approved and executed. <br />APPROVE COMMUNITY DEVELOPMENT BUILDING BLOCK GRANT AGREEMENTS <br />The following Community Development Building Block Grant Agreements were presented to the <br />Board for approval: <br />2741 York Road <br />$125.00 <br />1337 North Adams <br />$125.00 <br />1627 Hilde Court <br />$125.00 <br />1622 East Altgeld <br />$125.00 <br />512 Rush Street <br />$125.00 <br />834 South 30' <br />$125.00 <br />122 South Tuxedo <br />$125.00 <br />1817 Oliver Street <br />$125.00 <br />1801 Bader <br />$125.00 <br />1139 Oak Park Court <br />$125.00 <br />
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