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J 448 <br />REGULAR MEETING AUGUST 22, 1994 <br />City, Atta, Inc. and Norwest Bank and a letter to the Fuji Bank, <br />Limited, New York Branch, Two World Trade Center, New York, New <br />York, concerning this project. It is noted that the Contract is <br />in the amount of $254,000.00. Mrs. Manier made a motion that <br />these documents be approved and executed. Mr. Leszczynski <br />seconded the motion which carried. <br />APPROVE ADDENDUM TO AGREEMENT - DONNA LAWRENCE PRODUCTIONS INC. - <br />COLLEGE FOOTBALL HALL OF FAME <br />Members of the. Board were advised that submitted for approval was <br />an Addendum to the Agreement with Donna Lawrence Productions, <br />Inc., 624 Baxter Avenue, Louisville, Kentucky, in conjunction with <br />the College Football Hall of Fame Project. Mr. Leszczynski made a <br />motion that this Addendum be approved and executed. Mr. Caldwell <br />seconded the motion which carried. <br />Mr. Leszczynski stated that pursuant to Resolution No. 9-1985, <br />establishing policies and fees for foot races and similar events, <br />adopted by the Board of Public Works on March 4, 1985, Memorial <br />Hospital/Health System, has fulfilled Resolution requirements to <br />conduct a duathon on Sunday, September 18, 1994, and the <br />appropriate Agreement is being presented to the Board at this <br />time. It is noted that the Board of Public Works previously <br />approved the date for this event subject to the sponsor meeting <br />all Resolution requirements. Upon a motion made by Mr. <br />Leszczynski, seconded by Mrs. Manier and carried, the Agreement <br />was approved and executed. <br />APPROVE CHANGE ORDERS - COLLEGE FOOTBALL HALL OF FAME PROJECT: <br />- BID PACKAGE #16.00 <br />- BID PACKAGE #2.02 <br />- BID PACKAGE #k5.10 <br />Mr. Leszczynski advised that Verkler, Inc., 4406 Technology Drive, <br />South Bend, Indiana, has submitted the following Change Orders in <br />conjunction with the College Football Hall of Fame Project: <br />CHANGE ORDER NO. 16.00-01 <br />CONTRACTOR: Colip Electric Corporation <br />P.O. Box 840 <br />South Bend, Indiana <br />ORIGINAL CONTRACT SUM: $449,750.00 <br />INCREASE: $ 1,060.00 <br />NEW CONTRACT AMOUNT: $450,810.00 <br />CHANGES: <br />TV camera rough -in revisions add $369.00 <br />Door contact additions and revisions add $218.00 <br />Motion detector additions and revisions add $473.00 <br />CHANGE ORDER NO. 16-00-02 <br />CONTRACTOR: Colip Electric Corporation <br />P.O. Box 840 <br />South Bend, Indiana <br />ORIGINAL CONTRACT SUM: $449,750.00 <br />PREVIOUS CHANGE ORDERS: $ 1,060.00 <br />INCREASE: $ 339.00 <br />NEW CONTRACT AMOUNT: $451,149.00 <br />CHANGES: <br />Items #1,2 and 3 - door contact rough -in revisions: <br />deduct $106.00 <br />Item #5 add two (2) floor boxes with receptacles and branch <br />circuit wiring connected to the nearest adjacent floor box: <br />add $445.00 <br />1 <br />1 <br />