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f] <br />REGULAR MEETING OCTOBER 9, 2000 <br />APPROVE CONSTRUCTION CONTRACT - SORIN STREET IMPROVEMENTS - ARTHUR <br />STREET TO SUNNYSIDE AVENUE - PROJECT NO. 100-69 <br />Mr. Gilot advised that in accordance with the bid awarded on September 11, 2000, to Walsh and <br />Kelly, Inc., 24358 State Road 23, South Bend, Indiana, in the amount of $91,517.50 for the above <br />referred to project, a Contract in said amount was being submitted for Board approval. Upon a <br />motion made by Mr. Inks, seconded by Mr. Gilot and carried, the Contract was approved and the <br />appropriate Certificate of Insurance, Performance Bond and Labor and Materials Payment Bond as <br />submitted were filed. <br />APPROVE CONSTRUCTION CONTRACT - SOUTHERNVIEW DRIVE IMPROVEMENTS - <br />PROJECT NO. 100-01 <br />Mr. Gilot advised that in accordance with the bid awarded on August 21, 2000, to Rieth Riley <br />Construction, 25200 State Road 23, South Bend, Indiana, in the amount of $185,000.00 for the <br />above referred to project, a Contract in said amount was being submitted for Board approval. Upon <br />a motion made by Mr. Inks, seconded by Mr. Gilot and carried, the Contract was approved and the <br />appropriate Certificate of Insurance, Performance Bond and Labor and Materials Payment Bond as <br />submitted were filed. <br />APPROVE CONSTRUCTION CONTRACT - SOUTHFIELD SOUTHERN STORM SEWER - <br />SECTION II - PROJECT NO. 100-75 <br />Mr. Gilot advised that in accordance with the bid awarded on September 25, 2000, to Small, Inc., <br />25190 State Road 4, North Liberty, Indiana, in the amount of $190,623.35 for the above referred to <br />project, a Contract in said amount was being submitted for Board approval. Upon a motion made <br />by Mr. Gilot, seconded by Mr. Inks and carried, the Contract was approved and the appropriate <br />Certificate of Insurance, Performance Bond and Labor and Materials Payment Bond as submitted <br />were filed. <br />APPROVE BUILDING BLOCK GRANT AGREEMENTS <br />The following Building Block Grant Agreements were presented to the Board for approval: <br />1010 Woodward (M. Bramblett) <br />Flowers/Mulch <br />$125 <br />1077 Riverside (K. Haywood) <br />Flowers/Edging/Evergreens <br />$125 <br />1421 East Miner (M. Byrd) <br />Flowers/Shrubs <br />$125 <br />1425 East Miner (F. Earl) <br />Shrubs/Mulch <br />$125 <br />1429 Miner (K. Hogan) <br />Evergreens/Flowers <br />$125 <br />809 South Illinois (C. Carter) <br />Trees/Evergreens/Flowers/Rocks <br />$125 <br />3917 West Dunham (T. Green) <br />Tree <br />$125 <br />1722 Elwood (L. Boyd) <br />Flowers/Stones/Bark/Mulch <br />$125 <br />722 South Albert (T. Blackwell) <br />Flowers/Mulch <br />$125 <br />609 North Scott (E. Watts) <br />Flowers/Mulch <br />$125 <br />606 West Colfax Q. Addison) <br />Shrubs/Mulch/Rocks <br />$125 <br />808 East Dayton (D. Redding) <br />Roses <br />$125 <br />404 South Walnut (El Buen Vecino) <br />Flowers/Shrubs/Mural <br />$999.94 <br />Upon a motion made by Mr. Inks, seconded by Mr. Gilot and carried, the above referred to <br />Agreements were approved and executed. <br />