|
REGULAR MEETING
<br />APRIL 15. 1996
<br />approved and the appropriate Certificate of Insurance, Performance Bond and Labor and Materials
<br />Payment Bond as submitted were filed.
<br />APPROVE COMMUNITY DEVELOPMENT CONTRACTS
<br />The following Community Development Contracts were presented to the Board for approval:
<br />1996 CDBG Contracts
<br />Contract Amount
<br />Code Enforcement Mgt. & Inspection
<br />$100,000
<br />NE Neighborhood Center Operations
<br />$ 7,700
<br />Christmas in April
<br />$ 50,000
<br />South Bend Heritage Administration
<br />$ 50,000
<br />South Bend Heritage - SE Housing Project
<br />$150,000
<br />CANCO - Southeast Outreach Services
<br />$ 42,500
<br />Planning & Neigh. Development - Rum Village Activity
<br />$ 80,000
<br />Planning & Neigh. Development - Public Works
<br />$306,260
<br />Center for the Homeless - Lobby Restoration
<br />$ 24,200
<br />Upon a motion made by Mrs. Manier, seconded by Mr. Leszczynski and carried, the above referred
<br />to Contracts were approved and executed. Mr. Caldwell abstained from voting on the Contracts for
<br />the Homeless Center, as he is a member of their Board.
<br />APPROVAL OF AGREEMENT - ESCROW AGREEMENT - PRECISION CONTROL
<br />SYSTEMS/NORTHWEST BANK - PROJECT NO. 95-55
<br />Mr. Leszczynski stated that the Board is in receipt of an Escrow Agreement between the City of
<br />South Bend, Precision Control Systems, 7141 West Morris Street, Indianapolis, Indiana and
<br />Northwest Bank Indiana, I I I I East Wayne, Fort Wayne, Indiana, for the above referred to project.
<br />Therefore, upon a motion made by Mr. Caldwell, seconded by Mrs. Manier and carried, the
<br />Agreement was approved and executed.
<br />I�'�']3�]����J��C���l����IsZ�1�\���Z�]1�%i�7�1�1I�C���a1��JI��3�����JIM�[��!��'i►•�
<br />Mr. Leszczynski advised that Mr. Toy Villa, Project Engineer, has submitted Change Order No. 2,
<br />on behalf of Rieth Riley, 25200 State Road 23, South Bend, Indiana indicating that the Contract
<br />amount be increased $6,612.75 for a new Contract sum including this Change Order in the amount
<br />of $2,338,925.15. Upon a motion made by Mr. Leszczynski, seconded by Mrs. Manier and carried,
<br />the Change Order was approved.
<br />APPROVE CHANGE ORDER - COLLEGE FOOTBALL HALL OF FAME - HUNTER
<br />CORPORATION - PROJECT NO.93-09
<br />Mr. Leszczynski advised that Mr. R.A. Dieringer, Verkler, Inc., 4406 Technology Drive, South
<br />Bend, Indiana, has submitted Change Order No. 7, on behalf of Hunter Corporation, 6000 Southport
<br />Road, Portage, Indiana indicating that the Contract amount be increased $2,364.21 for a new
<br />Contract sum including this Change Order in the amount of $594,535.74. Upon a motion made by
<br />Mr. Caldwell, seconded by Mrs. Manier and carried, the Change Order was approved.
<br />
|