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349 <br />1 <br />1 <br />REGULAR MEETING <br />DAVID W. EDMONDS <br />1919 Ontario <br />Niles, Michigan 49120 <br />AUGUST 18, 1997 <br />No. <br />Red Tag <br />Make <br />Year <br />VIN <br />Bid Amount <br />13 <br />39983 <br />Ford <br />1966 <br />6A43C213421 <br />$107.29 <br />TOTAL $107.29 <br />MICHIANA ENTERPRISES <br />19270 Darden Road <br />South Bend, Indiana 46637 <br />No. <br />Red Tag <br />Make <br />Year <br />VIN <br />Bid Amount <br />7 <br />39510 <br />Cadillac <br />1977 <br />6D47S7Q147750 <br />$105.00 <br />12 <br />39867 <br />Buick <br />1984 <br />1G4AP6941EH804577 <br />$ 86.00 <br />TOTAL $191.00 <br />STEVE BICE <br />21210 Osborne <br />Lakeville, Indiana 46536 <br />No. <br />Red Tag <br />Make <br />Year <br />VIN <br />Bid Amount <br />11 <br />39792 <br />Chrysler <br />1988 <br />1B3YA44K8JG442327 <br />$210.00 <br />TOTAL $210.00 <br />Therefore, Mr. Caldwell made a motion that the recommendation be accepted and the bids be <br />awarded as outlined above. Ms. Roemer seconded the motion which carried. <br />APPROVE CHANGE ORDER - ST. JOSEPH VALLEY PARKWAY/NIMTZ <br />PARKWAY/INDIANA TOLL ROAD INTERCHANGE - PHASE II - PROJECT NO. 95-18-3 <br />Mr. Caldwell advised that Mr. Toy Villa, Public Construction Manager, has submitted Change Order <br />No. 2, on behalf of Walsh Construction Company, 929 West Adams, Chicago, Illinois, indicating that <br />the Contract amount be increased $7,280.00 for a new Contract sum including this Change Order in <br />the amount of $3,629,510.20. Upon a motion made by Ms. Roemer, seconded by Mr. Caldwell and <br />carried, the Change Order was approved. <br />APPROVE CHANGE ORDER - OLIVE/LOCUST ROAD SEWER STREET IMPROVEMENTS - <br />PROJECT NO. 96-60 <br />Mr. Caldwell advised that Mr. Toy Villa, Public Construction Manager, has submitted Change Order <br />No. 1 on behalf of Walsh and Kelly, Inc., 24358 State Road 23, South Bend, Indiana indicating that <br />the Contract amount be increased $45,643.32 for a new Contract sum including this Change Order <br />in the amount of $503,289.32. Upon a motion made by Mr. Caldwell, seconded by Mr. Littrell and <br />carried, the Change Order was approved. <br />APPROVE COMMUNITY DEVELOPMENT CONTRACTS <br />The following Community Development Contracts were presented to the Board for approval: <br />Housing Development <br />$30,000.00 <br />Lease/Purchase Program <br />Corporation <br />Housing Development <br />$25,000.00 <br />REWARD Program <br />Corporation <br />