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REGULAR MEETING JULY 3, 1995
<br />APPROVE CONSTRUCTION CONTRACT - CHALFANT HEIGHTS ENTRANCE SIGNS -
<br />PROJECT NO. 94-97
<br />Mr. Leszczynski advised that in accordance with the bid awarded on June 19, 1995, to- MJW
<br />Masonry, Inc., Orange Road, South Bend, Indiana, in the amount of $2,800.00 for the above referred
<br />to project, a Contract in said amount was being submitted for Board approval. Upon a motion made
<br />by Mr. Leszczynski, seconded by Mrs. Manier and carried, the Contract was approved and the
<br />appropriate Certificate of Insurance and Waiver of Lien as submitted were filed.
<br />APPROVE CONSTRUCTION CONTRACT - 219 N. HILL STREET
<br />SIDEWALK/CURB/ALLEY LIGHTING - PROJECT NO 95-29
<br />Mr. Leszczynski advised that in accordance with the bid awarded on June 26, 1995 to Kaser-Spraker
<br />Construction, 25487 West State Road 2, South Bend, Indiana, in the amount of $24,803.00 for the
<br />above referred to project, a Contract in said amount was being submitted for Board approval. Upon
<br />a motion made by Mr. Leszczynski, seconded by Mrs. Manier 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 - NEAR WESTSIDE PARTNERSHIP CENTER
<br />SERVICE AREA - SIDEWALK CURB AND APPROACH REPAIRS - PROJECT NO. 94-89
<br />Mr. Leszczynski advised that in accordance with the bid awarded on June 26, 1995, to Phend &
<br />Brown, Post Office Box 218, Milford, Indiana, in the amount of $127,070.00 for the above referred
<br />to project, a Contract in said amount was being submitted for Board approval. Upon a motion made
<br />by Mr. Leszczynski, seconded by Mrs. Manier and carried, the Contract was approved and the
<br />appropriate Certificate of Insurance, Performance Bond and Labor and Materials Payment Bond as
<br />submitted were filed.
<br />APPROVE COMMUNITY DEVELOPMENT CONTRACT
<br />The following Community Development Contract was presented to the Board for approval:
<br />Bureau of Housing $123,508.00 Continue Affordable Loan Activity - Low to
<br />Moderate Homeowner Rehab
<br />Upon a motion made by Mrs. Manier, seconded by Mr. Leszczynski and carried, the above referred
<br />to Contract was approved and executed.
<br />APPROVAL OF AGREEMENT - ENGINEERING SERVICES - RIVER NORTH
<br />WALKWAYBIKEWAY ALONG NORTHSIDE BOULEVARD - KEN HERCEG &
<br />ASSOCIATES
<br />Mr. Leszczynski stated that the Board is in receipt of an Agreement between the City of South Bend
<br />and Ken Herceg & Associates, 211 West Washington, South Bend, Indiana, for engineering services
<br />for the design of the River North Walkway/Bikeway along Northside Boulevard, from three hundred
<br />(300) feet east of the Cooper Bridge to the East side of Veterans Memorial Park. Mr. Leszczynski
<br />noted that the Agreement is in the amount of $66,800.00. Therefore, upon a motion made by Mrs.
<br />Manier, seconded by Mr. Leszczynski and carried, the Agreement was approved and executed.
<br />APPROVE CHANGE ORDER - STUDEBAKER MUSEUM - ASBESTOS ABATEMENT -
<br />PROJECT NO. 95-31
<br />Mr. Leszczynski advised that Mr. Bob Allen, Public Construction Manger, has submitted Change
<br />Order No. 1 on behalf of Specialty Systems, Inc., 1408 Elwood Avenue, South Bend, Indiana,
<br />indicating that the Contract amount be increased $738.00 for a new Contract sum including this
<br />Change Order in the amount of $20,222.00. Upon a motion made by Mrs. Manier, seconded by Mr.
<br />Leszczynski and carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER - COLLEGE FOOTBALL HALL OF FAME - THEME
<br />SCULPTURE - MUSEUM SERVICES INC.
<br />Mr. Leszczynski advised that Mr. David W. Fox, Gerard Hilferty and Associates, 14240 Route 550,
<br />Athens, Ohio, has submitted Change Order No. 1, on behalf of Museum Services, Inc., 1220 SE
<br />Veitch Street, Gainsville, Florida, indicating that the Contract amount be increased $1,000.00 for
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