Laserfiche WebLink
09 <br />REGULAR MEETING AUGUST 7. 1995 <br />Equipment Company, 8015 East 45th Street, Lawrence, Indiana, in the amount of $19,670.00. <br />Therefore, Mr. Caldwell made a motion that the recommendation be accepted and the bid be <br />awarded as outlined above. Mr. Leszczynski seconded the motion which carried. <br />AWARD BID - ONE (1) ALLEY MAINTAINER <br />Mr. Matthew Chlebowski, Director, Division of Equipment Services, advised the Board that on July <br />24, 1995, bids were received and opened for the above referred to equipment. After reviewing those <br />bids, Mr. Chlebowski recommends that the Board award the contract to the lowest bidder, Deeds <br />Equipment, 8015 East 45th Street, Lawrence, Indiana, in the amount of $58,302.00. Therefore, Mr. <br />Leszczynski made a motion that the recommendation be accepted and the bid be awarded as outlined <br />above. Mr. Caldwell seconded the motion which carried. <br />AWARD BID - 1995 CONCRETE PAVEMENT REPAIRS - PROJECT NO.95-01 <br />Mr. Carl P. Littrell, Director, Division of Engineering, advised the Board that on July 24, 1995, bids <br />were received and opened for the above referred to project. After reviewing those bids, Mr. Littrell <br />recommends that the Board award the contract to the low bidder, LaPorte Construction, Post Office <br />Box 577, Laporte, Indiana, in the amount of $92,992.04. Therefore, Mr. Caldwell made a motion <br />that the recommendation be accepted and the bid be awarded as outlined above. Mr. Leszczynski <br />seconded the motion which carried. <br />APPROVE CONTRACT FOR SERVICES OF ONE (1) ASSISTANT CITY ATTORNEY - <br />WORKFORCE DEVELOPMENT SERVICES <br />Mr. Leszczynski advised that the Board is in receipt of a Contract for the services of one (1) <br />Assistant City Attorney (John Broden) for Workforce Development Services of Northern Indiana <br />to provide advice and assistance on legal matters relating to the conduct of the WDS. It is noted that <br />this Contract is for the period of July 1, 1995 through June 30, 1996, and said services will be <br />available for a fixed fee of $500.00 per month for up to six (6) hours per month and $50.00 per hour <br />for each hour of assistance per month exceeding six (6) hours per month. Therefore, upon a motion <br />made by Mr. Caldwell, seconded by Mr. Leszczynski and carried, the Contract was approved and <br />executed. <br />APPROVE CONTRACT FOR EMERGENCY MEDICAL SERVICES - UNIVERSITY OF <br />NOTRE DAME FOOTBALL SEASON - 1995 <br />Mr. Leszczynski advised that the Board is in receipt of a Contract for Emergency Medical Services <br />between the City of South Bend, and the University of Notre Dame for the 1995 football season. <br />Chief Taylor noted that the Contract includes: <br />Two (2) Advanced Life Support Units staffed with four (4) certified paramedics, <br />approved by St. Joseph County hospitals. <br />$75.00 per hour per unit <br />2. One (1) Basic Life Support Unit staffed with two (2) certified Emergency Medical <br />Technicians. This vehicle must be able to successfully pass through the stadium <br />tunnel onto the playing field. <br />$60.00 per hour <br />3. One (1) paramedic supervisor to work with the University control team. <br />$18.00 per hour <br />Therefore upon a motion made by Mr. Caldwell, seconded by Mr. Leszczynski and carried, the <br />Contract was approved and executed. <br />APPROVAL OF AGREEMENT - ENGINEERING SERVICES - BLACKTHORN SEWER <br />SERVICE TO LOT 4 OF CORPORATE OFFICE PARK - PROJECT NO. 95-70 <br />Mr. Leszczynski stated that the Board is in receipt of an Agreement between the City of South Bend <br />and Cole Associates, 2211 East Jefferson, South Bend, Indiana, for engineering services for a master <br />plan to determine a combination of the least disruptive and most cost effective gravity sewer route <br />to serve the existing and future parcels of the Blackthorn Corporate Office Park. Mr. Leszczynski <br />