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583
<br />REGULAR MEETING
<br />DECEMBER 18, 1995
<br />One (1) 1996 Medtec Voyager 166" module attached to a 1996 4700LP 4x2 170" Wheelbase
<br />with 102 inch cab to axle. Also included are all indicated ancillary equipment and radios.
<br />Upon a motion made by Mr. Caldwell, seconded by Mrs. Manier and carried, the above bids were
<br />referred to the Fire Department for review and recommendation.
<br />APPROVE CONSTRUCTION CONTRACT - CHIPPEWA AVENUE DETENTION BASIN -
<br />TREE PLANTING - PROJECT NO 95-117
<br />Mr. Leszczynski advised that in accordance with the bid awarded on December 4, 1995, to Foegley
<br />Landscape Inc., 52215 North Lilac Road, South Bend, Indiana, in the amount of $4,227.65 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 approved
<br />and the appropriate Certificate of Insurance, Performance Bond and Labor and Materials Payment
<br />Bond as submitted were filed.
<br />APPROVE COMMUNITY DEVELOPMENT CONTRACT
<br />The following Community Development Contract was presented to the Board for approval:
<br />Contract Amount Purpose
<br />AIDS ministries/AIDS Assist $207,360.00 Provide agency rental
<br />subsidies for six housing units
<br />over a five year period
<br />Upon a motion made by Mr. Caldwell, seconded by Mrs. Manier and carried, the above referred to
<br />Contract was approved and executed.
<br />APPROVE CHANGE ORDER - SOUTH BEND DAM CANOE PORTAGE AND PARK
<br />REPAIRS - PROJECT NO. 94-67
<br />Mr. Leszczynski advised that Mr. Carl P. Littrell, Director, Division of Engineering, has submitted
<br />Change Order No. 2, on behalf of American Inland Marine, Inc., Post Office Box 360568, Columbus,
<br />Ohio indicating that the Contract amount be decreased $15,116.16 for a new Contract sum including
<br />this Change Order in the amount of $269,379.84. Upon a motion made by Mrs. Manier, seconded
<br />by Mr. Leszczynski and carried, the Change Order was approved.
<br />APPROVE CHANGE ORDERS - COLLEGE FOOTBALL HALL OF FAME
<br />Mr. Leszczynski advised that the following Change Orders for the College Football Hall of Fame
<br />have been submitted to the Board for approval:
<br />Change Order Contractor Amount New Contract Sum
<br />#1 Atta, Inc. Decrease $ 850.00 $ 253,150.00
<br />00006 Dye Plumbing Decrease $ 119.67 $ 687,901.83
<br />11 Exhibit Concepts Increase $ 2,355.00 $1,447,416.00
<br />12 Exhibit Concepts Increase $ 2,13 8.00 $1,464,184.00
<br />00003 Harmon Contract Increase $19,628.75 $ 302,416.75
<br />00004 Harmon Contract Increase $ 933.00 $ 303,349.75
<br />00002 Interior Finishes Increase $ 19,862.01 $ 221,546.01
<br />00002 Johnson Controls Increase $ 456.00 $ 55,141.00
<br />00001 Kiefer Specialty Decrease $ 2,682.98 $ 152,917.02
<br />00006 O.J. Shoemaker Increase $ 3,241.00 $ 372,334.84
<br />00001 Pangere Corp. Increase $ 511.91 $ 224,823.91
<br />00010 Reinke Increase $ 2,944.75 $ 377,157.19
<br />00006 Ritschard Bros. Increase $ 460.00 $ 300,462.29
<br />00003 Shambaugh Increase $ 1,322.98 $ 80,722.98
<br />00007 St. Joe Valley Increase $ 11,445.22 $ 594,657.97
<br />12 Troyer Group Increase $ 2,865.00 $ 630,860.00
<br />Upon a motion made by Mrs. Manier, seconded by Mr. Caldwell and carried, the Change Orders were
<br />approved.
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