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REGULAR MEETING MARCH 27, 2000 <br />Therefore, Ms. Roemer 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 />APPROVE CHANGE ORDERS - MORRIS PERFORMING ARTS CENTER <br />Ms. Roemer advised that Mr. Toy Villa, Public Construction Manager, has submitted the following <br />Change Orders and recommended approval: <br />CHANGE <br />CONTRACTOR <br />AMOUNT <br />CONTRACT <br />MOTION <br />ORDER <br />SUM <br />TO <br />NO. <br />APPROVE; <br />SECONDE <br />D <br />002R <br />Reinke Construction - <br />Increase <br />$946,947.00 <br />Mr. Littrell, <br />General Construction <br />$19,066.00 <br />Ms. Roemer <br />003 <br />Reinke Construction - <br />Increase <br />$970,272.00 <br />Mr. Littrell, <br />General Construction <br />$23,325.00 <br />Ms. Roemer <br />003R <br />Midland Engineering - <br />Increase $1,629.50 <br />$316,666.50 <br />Mr. Littrell, <br />Roofing <br />Mr. Inks <br />001 <br />Wenger Corporation - <br />Increase $9,587.00 <br />$178,587.00 <br />Mr. Littrell, <br />Acoustical Shell System <br />Mr. Inks. <br />003 <br />Trans Tech Electric - <br />Increase $8,855.42 <br />$1,248,630.10 <br />Mr. Littrell, <br />Electrical <br />Ms. Roemer <br />004 <br />Trans Tech Electric - <br />Increase <br />$1,262,785.10 <br />Ms. Roemer, <br />Electrical <br />$14,155.00 <br />Mr. Inks <br />The Change Orders were approved, as noted above. <br />APPROVE PROJECT COMPLETION AFFIDAVIT - YOUNG'S COMMERCE PARK -PROJECT <br />NO. 99-23 <br />Ms. Roemer advised that Mr. Toy Villa, Public Construction Manager, has submitted the Project <br />Completion Affidavit on behalf of Rieth Riley Construction, Post Office Box 1775, South Bend, <br />Indiana, for the above referred to project, indicating a final cost of $115,963.56. Upon a motion <br />made by Ms. Roemer, seconded by Mr. Littrell and carried, the Project Completion Affidavit was <br />approved. <br />APPROVE COMMUNITY DEVELOPMENT CONTRACTS <br />The following Community Development Contracts were presented to the Board for approval: <br />Contract <br />Amount <br />Purpose <br />Motion to Approve; <br />Seconded <br />Housing Development <br />$80,000 <br />REWARD Program <br />Ms. Roemer <br />abstained; Mr. <br />Littrell, Mr. Inks <br />La Casa de Amistad <br />$20,000 <br />ESL, GED and job <br />Mr. Littrell, Ms. <br />training classes <br />Roemer <br />REAL Services <br />$12,000 <br />Guardianship Program <br />Mr. Littrell, Mr. Inks <br />REAL Services <br />$12,000 <br />Older Adult Crime Victim <br />Mr. Inks, Mr. Littrell <br />Program <br />11 <br />