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1 <br />REGULAR MEETING JULY 23, 2001 <br />AWARD BID - ONE (1) SKID STEER LOADER <br />Mr. Matthew Chlebowski, Director, Central Services, advised the Board that on May 14, 2001, bids <br />were received and opened for the above referred to project. After reviewing those bids, Mr. <br />Chlebowski recommends that the Board award the contract to Southeastern Equipment Company, <br />Inc., 3333 West Coliseum Boulevard, Fort Wayne, Indiana, in the amount of $44,766.00. Mr. <br />Chlebowski noted that this is not the low bid. MacDonald Machinery bid a Case 1845C, which did <br />not meet specifications as follows: <br />Case 1845C <br />Operating Load <br />1750 <br />Tipping Load <br />3500 <br />Standard 73" Dirt Bracket <br />13.9 cu. ft. <br />Bracket Hinge Pin Height <br />116.75" <br />Reach at Maximum Height <br />23" <br />Cutting Edge Clearance <br />Height (Dump Height) <br />90" <br />City of South Bend Specifications <br />2050 <br />4100 <br />17 cu. ft. <br />123" <br />35" <br />Therefore, Mr. Littrell made a motion that the recommendation be accepted and the bid be awarded <br />as outlined above. Mr. Gilot seconded the motion which carried. <br />AWARD PROPOSAL - COLLECTION OF UNPAID AMBULANCE BILLS FOR YEAR 2001 <br />Chief Luther Taylor, Fire Department, advised the Board that on May 29, 2001, proposals were <br />received and opened for the above referred to project. After reviewing those proposals, Chief Taylor <br />recommends that the Board award the contract to the Credit Bureau of South Bend. Mr. Gilot <br />suggested that an "umbrella" service be reviewed to incorporate other City departments for <br />collections. Therefore, Mr. Littrell made a motion that the recommendation be accepted and the <br />contract be awarded as outlined above. Mr. Inks seconded the motion which carried. <br />APPROVAL OF REOUEST TO ADVERTISE FOR THE RECEIPT OF BIDS - DUBAIL AND <br />DOUGLAS STREET IMPROVEMENTS - PROJECT NO. 101-026 <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 />remove and replace curbs, sidewalks and approaches on East Dubail, from Prairie to Kemble Street. <br />Therefore, upon a motion made by Mr. Littrell, seconded by Mr. Inks and carried, the request to <br />advertise for the receipt of bids was approved. <br />APPROVE CHANGE ORDER - WAYNE AND WESTERN IMPROVEMENTS - BROOKS <br />CONSTRUCTION - PROJECT NO. 101-002 <br />Mr. Gilot advised that Mr. Darrell Baker, Project Inspector, has submitted Change Order No. 2 on <br />behalf of Brooks Construction Company, 18130 U.S. Highway 20, Goshen, Indiana, indicating that <br />the Contract amount be increased $55,115.20 for a new Contract sum including this Change Order <br />in the amount of $1,715,393.85. Upon a motion made by Mr. Gilot, seconded by Mr. Inks and <br />carried, the Change Order was approved. <br />APPROVE CHANGE ORDER - WAYNE/WESTERN STREET IMPROVEMENTS - KASER <br />SPRAKER CONSTRUCTION - PROJECT NO. 101-02A <br />Mr. Gilot advised that Mr. Toy Villa, Public Construction Manager, has submitted Change Order <br />No. 1 on behalf of Kaser Spraker Construction, 25487 West State Road 2, South Bend, Indiana, <br />indicating that the Contract amount be increased $335.00 for a new Contract sum including this <br />Change Order in the amount of $36,496.00. Upon a motion made by Mr. Littrell, seconded by Mr. <br />Gilot and carried, the Change Order was approved. <br />APPROVE FINAL CHANGE ORDER - MISHAWAKA AVENUE IMPROVEMENTS - RIETH <br />RILEY CONSTRUCTION - PROJECT NO. 100-78 <br />Mr. Gilot advised that Mr. Toy Villa, Public Construction Manager, has submitted the Final Change <br />Order on behalf of Rieth Riley Construction, 25200 State Road 23, South Bend, Indiana, indicating <br />that the Contract amount be decreased $2,934.23 for a new Contract sum including this Change <br />Order in the amount of $31,445.77. Upon a motion made by Mr. Littrell, seconded by Mr. Inks and <br />