Laserfiche WebLink
REGULAR MEETING OCTOBER 14, 2002 <br />Limestone Drive, Fort Wayne, Indiana, in the amount of $78,500.00. Mr. Chlebowski stated the <br />lowest bid was not accepted for the following reasons. This unit does not have the emergency engine <br />shut down system as specified. This system is designed to automatically shut the engine off if the <br />oil pressure drops too low or the water temperature rises. The parking brake does not automatically <br />apply with the loss of engine power as specified. This is a safety feature that applies the emergency <br />brake if there is a loss of engine power and normal hydraulic breaking. The unit does not offer a <br />boom height kick -out control as specified. The control allows the operator to set the maximum <br />height to which the bucket will return. This control speeds up the process of loading material into <br />dump trucks or trailers, and allows the operator to concentrate on the loader movement rather than - <br />bucket movement. The unit does not offer a bucket return -to -travel function as specified. This is <br />another bucket function set by the operator and is automatic which allows the operator to concentrate <br />on loader movement rather than bucket movement. The unit bid has twenty percent (20%) less reach <br />at seven (7) foot high than we specified. This reach is important when loading dump trucks and <br />trailers. It allows the operator to evenly load the material from one side of the truck or trailer. <br />Therefore, Mr. Gilot made a motion that the recommendation be accepted and the bid be awarded <br />as outlined above. Mr. Inks seconded the motion which carried. <br />APPROVAL OF PROPOSAL - COLLECTION SERVICES - PAST DUE AMBULANCE <br />ACCOUNTS - YEAR 2002 <br />Mr. Gilot stated that the Board is in receipt of a Proposal between the City of South Bend and <br />C.B.M. Accounts Services, Inc., South Bend, Indiana, for the above referred to service. Mr. Gilot <br />noted that the Proposal is in the amount of twenty-five percent (25%) of the 2002 collection fee. <br />Therefore, upon a motion made by Mr. Gilot, seconded by Mr. Inks and carried, the Proposal was <br />approved and executed. <br />APPROVAL OF REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS - U.S. 31 TRUNK <br />SEWER EXTENSION - PROJECT NO. 102-62 <br />In a memorandum to the Board, Mr. Carl Littrell, City Engineer, requested permission to advertise <br />for the receipt of bids for the above referred to project. Mr. Littrell stated that this project will <br />provide sanitary sewer services to two new residential subdivisions. Therefore, upon a motion made <br />by Mr. Gilot, seconded by Mr. Inks and carried, the request to advertise for the receipt of bids was <br />approved and executed. <br />APPROVAL OF REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS - TJX SITE - <br />PROJECT NO. 102-034C <br />In a memorandum to the Board, Mr. Jason Durr, Department of Engineering, requested permission <br />to advertise for the receipt of bids for the above referred to project. Therefore, upon a motion made <br />by Mr. Gilot, seconded by Mr. Inks and carried, the request to advertise for the receipt of bids was <br />approved. <br />APPROVE FINAL CHANGE ORDER - ROBERT BOSCH CORPORATION FACILITIES <br />UPGRADE - PHASE II - ZIOLKOWSKI CONSTRUCTION INC. - PROJECT NO. 101-012 <br />Mr. Gilot advised that Mr. Carl Littrell, City Engineer, has submitted Change Order No. 3 on behalf <br />of Ziolkowski Construction, Inc., 1005 South Lafayette Boulevard, South Bend, Indiana, indicating <br />that the Contract amount be increased $11,397.00 for a new Contract sum including this Change <br />Order in the amount of $5,539,740.00. Upon a motion made by Mr. Littrell, seconded by Mr. Inks <br />and carried, the Change Order was approved. <br />APPROVE CHANGE ORDER AND PROJECT COMPLETION AFFIDAVIT - SOUTHEAST <br />NEIGHBORHOOD REDEVELOPMENT - PHASE II - ROLAND COURT - NIBLOCK <br />EXCAVATING, INC. - PROJECT NO. 102-015 <br />Mr. Gilot advised that Mr. Toy Villa, Public Construction Manager, has submitted the Final Change <br />indicating that the contract amount be decreased by $8,242.39 for a new contract sum including this <br />Change Order in the amount of $180,873.62. Additionally submitted was the Project Completion <br />Affidavit indicating this new final cost. Upon a motion made by Mr. Gilot, seconded by Mr. Inks <br />and carried, the Final Change Order and the Project Completion Affidavit were approved subject to <br />the filing of the appropriate three-year Maintenance Bond. <br />