Laserfiche WebLink
1 <br />1 <br />1 <br />REGULAR MEETING SEPTEMBER 28, 1998 <br />JOHN OXIAN <br />1533 Lincolnway West <br />South Bend, Indiana 46628 <br />Red <br />Tag # <br />Make <br />Year <br />Vin Number <br />Bid <br />185 <br />DODGE <br />1978 <br />W 14BE8S 107146 <br />$110.00 <br />522 <br />FORD <br />1982 <br />1FTEE14E9CHA87678 <br />$107.00 <br />762 <br />ISUZU <br />1986 <br />JAABL14AIG0720952 <br />$ 69.00 <br />TOTAL $286.00 <br />LAWRENCE HARBIN <br />2038 East Jefferson <br />Mishawaka, Indiana 46545 <br />Red <br />Tag # <br />Make <br />Year <br />Vin Number <br />Bid <br />1280 <br />CHEVROLET <br />1980 <br />1L69HAJ126074 <br />$101.69 <br />TOTAL $101.69 <br />Therefore, Ms. Roemer made a motion that the recommendation be accepted and the bids be awarded <br />as outlined above. Mr. Caldwell seconded the motion which carried. <br />APPROVE CONSTRUCTION CONTRACT - SOUTHEAST NEIGHBORHOOD - SECTION <br />ONE - STORM SEWER SEPARATION - CURB AND SIDEWALK CONSTRUCTION - <br />PROJECT NO. 98-41-5 <br />Mr. Caldwell advised that in accordance with the bid awarded on September 8, 1998, to Atlas <br />Excavating, Inc., 1270 Washington Avenue, Frankfort, Indiana, in the amount of $262,726.00 for the <br />above referred to project, a Contract in said amount was being submitted for Board approval. Upon <br />a motion made by Ms. Roemer, seconded by Mr. Caldwell and carried, the Contract was approved <br />and the appropriate Certificate of Insurance, Performance Bond and Labor and Materials Payment <br />Bond as submitted were filed. <br />APPROVE CHANGE ORDER - MORRIS PERFORMING ARTS CENTER - STRUCTURAL <br />STEEL & ERECTION - PROJECT NO 98-25-2A <br />Mr. Caldwell advised that Ms. Cleo Hickey, Morris Performing Arts Center, has submitted Change <br />Order No. 98-25-2A-1, on behalf of Interstate Welding and Fabrication, 1670 East Davis Drive, <br />Terre Haute, Indiana, indicating that the Contract amount be decreased $10,000.00 for a new <br />Contract sum including this Change Order in the amount of $968,300.00. Upon a motion made by <br />Ms. Roemer, seconded by Mr. Caldwell and carried, the Change Order was approved. <br />APPROVE BUILDING BLOCK GRANT AGREEMENTS <br />The following Agreements were presented to the Board for approval. The Agreements will convey <br />the funds to the grantees to carry out neighborhood physical improvement and beautification projects <br />for public benefit and viewing. <br />Craig Craft <br />1111 Kinyon Street <br />Landscaping of property <br />$ 115.20 <br />First A.M.E. Zion <br />801 N. Eddy <br />Landscaping of property <br />$4,707.50 <br />Upon a motion made by Mr. Caldwell, seconded by Ms. Roemer and carried, the above referred to <br />Agreements were approved and executed. <br />