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REGULAR MEETING <br />JANUARY 20, 1992 <br />was approved and Irrevocable Standby Letter of Credit No. 795 in <br />the amount of $6,350.00 which was submitted in lieu of a <br />Performance Bond was accepted for filing. <br />APPROVE CONTRACTS FOR ANIMAL CONTROL AND SHELTER SERVICES AND <br />DOG LICENSING SERVICES <br />Mrs. Patricia E. DeClercq, Director, Department of Code <br />Enforcement, advised that submitted to the Board were Contracts <br />for Animal Control and Shelter Services and Dog Licensing <br />Services which are the result of negotiations with the Humane <br />Society of St. Joseph County. Mrs. DeClercq advised that the <br />Contracts are for two (2) years running to December 31, 1993. <br />The Contract for Animal Control and Shelter Services is in the <br />amount of $172,258.00 for 1992 and $180,871.24 for 1993. All <br />other terms remain the same. <br />The Contract for Dog Licensing Services remains the same with the <br />exception that the Contract term is extended to December 31, 1993 <br />to conform with the expiration date of the Animal Control and <br />Shelter Services Contract. The Contract allows the Humane <br />Society to issue dog licenses and to keep one-half (1/2) of all <br />licenseing fees collected. In response to a question from the <br />news media, Mrs. DeClercq noted that the Contract for Animal <br />Control and Shelter Services reflects a four per cent (4%) <br />increase in 1992 and a five per cent (5%) increase in 1993. <br />Therefore, Mr. Leszczynski made a motion that the above outlined <br />Contracts be approved and executed. Mrs. DeClercq seconded the <br />motion which carried. <br />AWARD QUOTATION/APPROVE CONSTRUCTION CONTRACT - TEMPORARY <br />PROTECTION OF MAIN STREET ROW BUILDING <br />Mr. Carl P. Littrell, Director, Division of Engineering, advised <br />that he has reviewed the five (5) Quotations received on January <br />13, 1991 for the above referred to project. Mr. Littrell noted <br />that the low Quotation submitted by Powell Construction Company, <br />1713 South Bend Avenue, South Bend, Indiana, in the amount of <br />$3,915.00 was non -responsive as the Quotation excluded work <br />specifically requested in the notice for Quotation. Therefore, <br />Mr. Littrell recommended that the Board award the Quotation of <br />Gibson -Lewis, Inc., 1001 West llth Street, P.O. Box 488, <br />Mishawaka, Indiana, the next low bidder, for a lump sum of <br />$4,640.00. <br />Mr. Leszczynski noted that the appropriate Construction Contract <br />for this project, in the Contract amount of $4,640.00, was also <br />submitted for approval and execution. <br />Therefore, Mrs. DeClercq made a motion that the recommendation <br />be accepted, the Quotation of Gibson -Lewis be awarded and the <br />Construction Contract be approved and executed. Mr. Leszczynski <br />seconded the motion which carried. <br />APPROVE CHANGE ORDER NO. 2 - TRANSWESTERN BUILDING DEMOLITION <br />Mr. Leszczynski advised that Warner & Sons, Inc., P.O. Box 87, <br />29099 U.S. 33 West, Elkhart, Indiana, has submitted Change Order <br />No. 2 indicating that the Contract amount be increased by <br />$68,924.38 for a new Contract sum, including this Change Order, <br />in the amount of $1,001,424.30. Mr. Leszczynski noted that the <br />amount of contaminated flooring was originally indicated in the <br />specifications as 2,134 cubic yards but was found to contain <br />4,273 cubic yards therefore requiring an increased cost for the <br />removal of this additional flooring. Also, three (3) weeks of <br />crane down -time during the time work was stopped and samples were <br />being collected and tested to find the classification of the wood <br />flooring, generated an additional cost to this project. Upon a <br />1 <br />