Laserfiche WebLink
14 1 O <br />REGULAR MEETING SEPTEMBER 29, 1997 <br />AWARD BID - ST. JOSEPH VALLEYNIMTZ PARKWAY/TOLL ROAD INTERCHANGE - <br />PHASE III - TRAFFIC SIGNAL - PROJECT NO. 97-57-4 <br />Mr. Carl P. Littrell, Director, Division of Engineering, advised the Board that on September 22, 1997, <br />bids were received and opened for the above referred to project. After reviewing those bids, Mr. <br />Littrell recommends that the Board award the contract to Trans Tech Electric, Inc., 4601 Cleveland <br />Road, South Bend, Indiana the amount of $143,599.00. Mr. Littrell stated that the major reason for <br />the escalation in the cost of the video vehicle detection system, an item of technology whose price <br />is volatile because of rapid improvements int he capability and reliability of the system. Therefore, Mr. <br />Caldwell made a motion that the recommendation be accepted and the bid be awarded as outlined <br />above. Ms. Roemer seconded the motion which carried. <br />AWARD BID - ST. JOSEPH VALLEY/NIMTZ PARKWAY/TOLL ROAD INTERCHANGE - <br />PHASE III - ACCESS ROAD PAVING- PROJECT NO. 97-57-4 <br />Mr. Carl P. Littrell, Director, Division of Engineering, advised the Board that on September 22, 1997, <br />bids were received and opened for the above referred to project. After reviewing those bids, Mr. <br />Littrell recommends that the Board award the contract to Walsh & Kelly, Inc., 24358 State Road 23, <br />South Bend, Indiana the amount of $102,998.45. Therefore, Ms. Roemer made a motion that the <br />recommendation be accepted and the bids be awarded as outlined above. Mr. Caldwell seconded the <br />motion which carried. <br />AWARD BID - OLIVE ROAD COMMERCE PARK - PROJECT NO. 96-17 <br />Mr. Carl P. Littrell, Director, Division of Engineering, advised the Board that on September 15, 1997, <br />bids were received and opened for the above referred to project. After reviewing those bids, Mr. <br />Littrell recommends that the Board award the contract to Underground Service, 225 South Lafayette, <br />South Bend, Indiana the amount of $259,288.36, which is the base bid and alternate. Therefore, Mr. <br />Caldwell made a motion that the recommendation be accepted and the bid be awarded as outlined <br />above. Ms. Roemer seconded the motion which carried. <br />APPROVE CONSTRUCTION CONTRACT - OHIO STREET - MICHIGAN TO CARROLL - <br />SIDEWALK, CURB, APPROACH AND PAVEMENT REPAIRS - PROJECT NO. 97-36 <br />Mr. Caldwell advised that in accordance with the bid awarded on September 15, 1997, to Rieth Riley <br />Construction Co., Inc., Post Office Box 1775, South Bend, Indiana, in the amount of $89,178.85 for <br />the above referred to project, a Contract in said amount was being submitted for Board approval. <br />Upon a motion made by Ms. Roemer, seconded by Mr. Caldwell and carried, the Contract was <br />approved and the appropriate Certificate of Insurance, Performance Bond and Labor and Materials <br />Payment Bond as submitted were filed. <br />APPROVE CONSTRUCTION CONTRACT - SOUTHEAST NEIGHBORHOOD PARTNERSHIP <br />CENTER - SIDEWALK, CURB AND APPROACH REPAIRS - PROJECT NO. 97-34 <br />Mr. Caldwell advised that in accordance with the bid awarded on September 15, 1997, to Batteast <br />Construction Company, 430 East LaSalle, South Bend, Indiana, in the amount of $80,380.00 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 CONSTRUCTION CONTRACT - RIVER PARK NEIGHBORHOOD PARTNERSHIP <br />CENTER - SIDEWALK, CURB AND APPROACH REPAIRS - PROJECT NO. 97-35 <br />Mr. Caldwell advised that in accordance with the bid awarded on September 15, 1997, to Batteast <br />Construction Company, 430 East LaSalle, South Bend, Indiana, in the amount of $46,127.50 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 CONSTRUCTION CONTRACT - WESTSIDE NEIGHBORHOOD PARTNERSHIP <br />CENTER -_SIDEWALK, CURB AND APPROACH REPAIRS - PROJECT NO 97-38 <br />Mr. Caldwell advised that in accordance with the bid awarded on September 15, 1997, to Batteast <br />Construction Company, 430 East LaSalle, South Bend, Indiana, in the amount of $45,029.00 for the <br />1 <br />1 <br />