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1� b. <br />0`?� <br />REGULAR MEETING <br />BID: $226,145.00 <br />RIETH RILEY CONSTRUCTION COMPANY, INC. <br />25200 State Road 23 <br />South Bend, Indiana 46634 <br />AUGUST 31, 1998 <br />Bid was signed by Mr. Christopher Weinkauf, Sales Manager <br />Non -Collusion Affidavit was in order <br />Non -Discrimination Commitment form was completed <br />Five per cent (5%) Bid Bond was submitted <br />BID: $198,423.00 <br />Upon a motion made by Ms. Roemer, seconded by Mr. Powell and carried, the above bids were <br />referred to the Division of Engineering for review and recommendation. <br />AWARD QUOTATION - MARQUETTE AND MEADE STREETS - SIDEWALK, CURB AND <br />APPROACH CONSTRUCTION - PROJECT NO. 98-64 <br />Mr. Carl P. Littrell, City Engineer, advised the Board that on August 24, 1998, quotations were <br />received and opened for the above referred to project. After reviewing those quotations, Mr. Littrell <br />recommends that the Board award the contract to Walsh and Kelly, Inc., 24358 State Road 23, South <br />Bend, Indiana in the amount of $22,483.50. Therefore, Mr. Powell made a motion that the <br />recommendation be accepted and the quotation be awarded as outlined above. Mr. Caldwell <br />seconded the motion which carried. <br />APPROVE CHANGE ORDERS AND PROJECT COMPLETION AFFIDAVIT - <br />SAMPLE/EWING STORM SEWER SYSTEM - PHASE I - PROJECT NO. 96-52 <br />Mr. Caldwell advised that Mr. Toy Villa, Public Construction Manager has submitted two (2) Change <br />Orders on behalf of Woodruff and Sons, Inc., Post Office Box 450, Michigan City, Indiana, and <br />recommended approval: <br />Change Order 2 <br />Increase $167,941.82 <br />$980,948.33 <br />Change Order 3 <br />Decrease $27,255.45 <br />$953,692.88 <br />Additionally submitted was the Project Completion Affidavit indicating the final cost of $953,692.88. <br />Upon a motion made by Mr. Caldwell, seconded by Ms. Roemer and carried, Change Order No. 1 <br />(Final) and the Project Completion Affidavit were approved subject to the filing of the appropriate <br />three-year Maintenance Bond. <br />APPROVE COMMUNITY DEVELOPMENT CONTRACT <br />The following Community Development Contract was presented to the Board for approval: <br />Planning & Neighborhood $75,000.00 Acquire and demolish buildings in the 600-800 <br />Development blocks of Indiana Avenue in Rum Village <br />Upon a motion made by Ms. Roemer, seconded by Mr. Powell and carried, the above referred to <br />Contract was approved and executed. <br />APPROVAL OF AGREEMENT - BUILDING BLOCK GRANT PROGRAM AGREEMENT <br />Mr. Caldwell stated that the Board is in receipt of an Agreement between the City of South Bend and <br />the Scottsdale Community Club, Inc., 4802 York Road, South Bend, Indiana, for repairing the <br />community center. Mr. Caldwell noted that the Agreement is in the amount of $1,000.00. Therefore, <br />upon a motion made by Ms. Roemer, seconded by Mr. Caldwell and carried, the Agreement was <br />approved and executed. <br />1 <br />