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522
<br />FORD
<br />1982
<br />1FTEE14E9CHA87678
<br />$107.00
<br />762
<br />ISUZU
<br />1986
<br />JAABL14AIG0720952
<br />$ 69.00
<br />LAWRENCE HARBIN
<br />2038 East Jefferson
<br />Mishawaka, Indiana 46545
<br />1.1 P
<br />Red
<br />Tag #
<br />Make
<br />Year
<br />Vin Number
<br />Bid
<br />1280
<br />CHEVROLET
<br />1980
<br />11,69HAJ126074
<br />$101.69
<br />Upon a motion made by Mr. Caldwell, seconded by Ms. Roemer and carried, the above bids were
<br />referred to Code Enforcement for review and recommendation.
<br />AWARD BID - LEIGHTON PLAZA - IRRIGATION AND LANDSCAPING - PACKAGE 2-11 30
<br />- PROJECT NO. 98-57-1
<br />Mr. Carl P. Littrell, City Engineer, advised the Board that on July 20, 1998, bids were received and
<br />opened for the above referred to project. After reviewing those bids, Mr. Littrell recommends that
<br />the Board award the contract to Ginger Valley Landscape and Desgin, Inc., 15065 State Road 23,
<br />Granger, Indiana in the amount of $74,993.00. Therefore, Ms. Roemer made a motion that the
<br />recommendation be accepted and the bid be awarded as outlined above. Mr. Powell seconded the
<br />motion which carried.
<br />AWARD BID - FIREARMS TRAINING SYSTEM ('FATS")
<br />Mayor Stephen J. Luecke recommended the purchase of a Firearms Training System for use by the
<br />officers of the South Bend Police Department, from Fats, Inc., 7340 McGinnis Ferry Road, Suwanee,
<br />Georgia. The proposed purchase from FATS has a cost of $67,800.00. Mayor Luecke stated that
<br />the only other vendor, Range 200, announced it could not meet the Police Department's hardware
<br />and software specifications. The proposed purchase is in accordance with I.C. 36-1-9-13. Therefore,
<br />Ms. Roemer made a motion that the recommendation be accepted and the bid be awarded as outlined
<br />above.. Mr. Powell seconded the motion which carried.
<br />AWARD QUOTATION - UTILITY CONK . ,IONS SOUTHEAST - PROJECT NO. 98-76
<br />Mr. Carl P. Littrell, City Engineer, advised the Board that on September 8, 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 Niezgodski Plumbing, Inc., Post Office Box 3096
<br />South Bend, Indiana in the amount of $17,800.00. Therefore, Mr. Caldwell made a motion that the
<br />recommendation be accepted and the bid be awarded as outlined above. Ms. Roemer seconded the
<br />motion which carried.
<br />APPROVE CHANGE ORDERS - LEIGHTON PLAZA_- CONSTRUCTION MANAGEMENT
<br />AGREEMENT
<br />Mr. Caldwell advised that Mr. David Mankowski, Calumet Construction, 3215 Sugar Maple Court,
<br />South Bend, Indiana, has submitted Change Orders No. 1-1 and 1-2, and recommended approval as
<br />follows:
<br />Change Order No. 1-2 for
<br />Increase $120,000.00
<br />New Contract Sum -
<br />Contract 2
<br />$396,670.00
<br />Change Order No. 1-1 for
<br />Increase $ 79,000.00
<br />New Contract Sum -
<br />Contract 1
<br />$272,625.00
<br />Upon a by motion made by Ms. Roemer, seconded by Mr. Powell and carried, the Change Orders
<br />were approved.
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