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0312 <br />1 <br />REGULAR MEETING AUGUST 25.2003 <br />AWARD BIDS - SALE OF ABANDONED VEHICLES <br />Mr. Gary Libbey, Code Enforcement, advised the Board that on August 18, 2003, bids were received <br />and opened for the above referred to vehicles. After reviewing those bids, Mr. Libbey recommends <br />that the Board award the bids to the highest bidders as follows: <br />RICHARD HEIM <br />2167 Inglewood Place <br />South Bend, Indiana <br />No. <br />Make of Vehicle <br />Year <br />Vin # <br />Bid <br />2 <br />CHEVROLET CAVALIER <br />1991 <br />1G1JF14T3M7243045 <br />$61.05 <br />TOTAL $61.05 <br />INDIANA AUTO PARTS INC. <br />3300 South Main Street <br />South Bend, Indiana 46614 <br />No. <br />Make of Vehicle <br />Year <br />Vin # <br />Bid <br />1 <br />CHEVROLET CORSICA <br />1996 <br />lGlLD5540TY163451 <br />$150.00 <br />3 <br />CHEVROLET NOVA <br />1972 <br />1X691`2W146531 <br />$ 37.60 <br />4 <br />FORD PROBE <br />1989 <br />1ZVBT20C7K5279424 <br />$ 45.60 <br />5 <br />MAZDA 929 <br />1988 <br />JM1HC2218J0125714 <br />$ 53.50 <br />F67DODGE <br />600 WRECKER <br />T1975 <br />D61FM5J004603 <br />$265.60 <br />TOTAL $552.90 <br />Therefore, Mr. Gilot made a motion that the recommendation be accepted and the bids be awarded <br />as outlined above. Mr. Littrell seconded the motion which carried. <br />AWARD BID - OLIVER PLOW WORKS DEMOLITION - PHASE III - PROJECT NO. 100-092C <br />Mr. Carl P. Littrell, City Engineer, advised the Board that on August 18, 2003, bids were received <br />and opened for the above referred to project. After reviewing those bids, Mr. Gilot recommends that <br />the Board award the contract to R&R Excavating, 2010 Went, Mishawaka, Indiana in the amount <br />of $540,280.00. Therefore, Mr. Gilot made a motion that the recommendation be accepted and the <br />bid be awarded as outlined above, subject to financing. Mr. Littrell seconded the motion which <br />carried. <br />APPROVAL OF REQUEST TO REJECT BIDS - ONE (1) MORE OR LESS SKID STEER <br />LOADER <br />Upon a motion made by Mr. Gilot, seconded by Mr. Littrell and carried, all bids for the above <br />referred to equipment were rejected. Mr. Matthew Chlebowski, Director, Central Services, stated <br />that the Park Department has chosen not to purchase this equipment. <br />APPROVE CHANGE ORDER NO. 1 (FINAL) AND PROJECT COMPLETION AFFIDAVIT - <br />DEAN STREET EMERGENCY CONCRETE REPAIRS - RIETH RILEY CONSTRUCTION <br />COMPANY, INC. -PROJECT NO. 103-053 <br />Mr. Gilot advised that Mr. Toy Villa, Public Construction Manager, has submitted Change Order <br />No. 1 (Final) on behalf of Rieth Riley Construction Company, Inc., 25200 State Road 23, South <br />Bend, Indiana, indicating that the contract amount be decreased by $97.54 for a new contract sum <br />including this Change Order in the amount of $9,652.46. Additionally submitted was the Project <br />Completion Affidavit indicating this new final cost. Upon a motion made by Mr. Gilot, seconded <br />by Mr. Littrell and carried, Change Order No. 1 (Final) and the Project Completion Affidavit were <br />approved subject to the filing of the appropriate three-year Maintenance Bond. <br />