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o`v <br />r y 5 <br />REGULAR MEETING SEPTEMBER 3. 1996 <br />Non -Discrimination Commitment form was completed <br />Five per cent (5%) Bid Security was submitted <br />BID: $145,797.33 <br />Upon a motion made by Mrs. Manier, seconded by Mr. Leszczynski and carried, the above bids were <br />referred to the Division of Environmental Services for review and recommendation. <br />AWARD BID - NEAR NORTHWEST PARTNERSHIP CENTER - CURB SIDEWALK AND <br />APPROACH REPAIRS - PROJECT NO.96-44 <br />Mr. Carl P. Littrell, Director, Division of Engineering, advised the Board that on August 26, 1996, <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, in the amount of $39,270.00. The Common Council has appropriated <br />Community Development Block Grant funds to cover this contract. Therefore, Ms. Manier made <br />a motion that the recommendation be accepted and the bid be awarded as outlined above. Mr. <br />Leszczynski seconded the motion which carried. <br />AWARD BID - MEADE STREET STORM SEWER AND CURB INSTALLATION - PROJECT <br />NO. 96-47 <br />Mr. Carl P. Littrell, Director, Division of Engineering, advised the Board that on August 26, 1996, <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 Rieth-Riley Construction, Inc., Post Office <br />Box 1775, South Bend, Indiana, in the amount of $190,546.90. Mr. Littrell stated that there was one <br />arithmetic error in their bid, which did not affect the ranking of bidders. The Common Council has <br />appropriated Wastewater Revenue to cover this contract. Therefore, Mrs. Manier made a motion that <br />the recommendation be accepted and the bid be awarded as outlined above. Mr. Leszczynski <br />seconded the motion which carried. <br />APPROVE CHANGE ORDER - SIGNALIZATION MODERNIZATION - PROJECT NO. 90-03 <br />Mr. Leszczynski advised that Mr. Greg Scherpereel, Division of Engineering, has submitted Change <br />Order No. E3 on behalf of Trans Tech Electric Co., Post Office Box 3915, South Bend, Indiana, <br />indicating that the Contract amount be increased $2,629.00 for a new Contract sum including this <br />Change Order in the amount of $1,507,773.20. Upon a motion made by Mrs. Manier, seconded by <br />Mr. Leszczynski and carried, the Change Order was approved. <br />APPROVE CHANGE ORDER NO. 3 (FINAL) AND PROJECT COMPLETION AFFIDAVIT - <br />SOUTH BEND DAM, CANOE PORTAGE AND PARK REPAIRS - PROJECT NO. 94-67 <br />Mr. Leszczynski advised that Mr. Carl P. Littrell, Director, Division of Engineering has submitted <br />Change Order No. 3 (Final) on behalf of American Inland Marine, Inc., Post Office Box 360568, <br />Columbus, Ohio, indicating that the contract amount be decreased by $16,946.00 for a new contract <br />sum including this Change Order in the amount of $252,433.84. Additionally submitted was the <br />Project Completion Affidavit indicating this new final cost. Upon a motion made by Mrs. Manier, <br />seconded by Mr. Leszczynski and carried, Change Order No. 3 (Final) and the Project Completion <br />Affidavit were approved subject to the filing of the appropriate three-year Maintenance Bond. <br />APPROVAL OF PROPOSAL - ENGINEERING SERVICES - MUNICIPAL SERVICES GARAGE <br />EXPANSION <br />Mr. Leszczynski stated that the Board is in receipt of a Proposal between the City of South Bend and <br />Ken Herceg & Associates, 211 West Washington, South Bend, Indiana, for engineering services to <br />the City of South Bend in its efforts to expand the Equipment Services Building located at 1045 <br />West Sample Street in South Bend. Included in this expansion will be a radio repair shop and <br />storage area with two (2) radio maintenance bays, an additional four (4) maintenance bays for fire <br />truck repair and an indoor fire pump test facility with separate Car -Mon System. Mr. Leszczynski <br />noted that the Proposal is in the amount of $49,400.00. Therefore, upon a motion made by Mrs. <br />Manier, seconded by Mr. Leszczynski and carried, the Proposal was approved and executed. <br />1 <br />