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REGULAR MEETING
<br />OCTOBER 5, 1992
<br />Adopted this 5th day of October, 1992.
<br />SOUTH BEND BOARD OF PUBLIC WORKS
<br />s/John Leszczynski
<br />s/James R. Caldwell
<br />s/Mary Hall Mueller
<br />ATTEST:
<br />s/Sandra M. Parmerlee, Clerk
<br />APPROVE CONSTRUCTION CONTRACT - HDC BLOCK PARKING AREA - MONROE
<br />PARK REDEVELOPMENT AREA
<br />In accordance with the bid awarded on September 28, 1992, to
<br />Northern Indiana Construction Company, Inc., P.O. Box 1333, South
<br />Bend, Indiana, in the amount of $51,236.45 for the above referred
<br />to project, a Contract in said amount was submitted for Board
<br />approval. Upon a motion made by Mr. Caldwell, seconded by Mrs.
<br />Mueller and carried, the Contract was approved and the
<br />appropriate Certificate of Insurance, Performance Bond and Labor
<br />and Materials Payment Bond as submitted were filed.
<br />APPROVE CONSTRUCTION CONTRACT - BLACKTHORN GOLF COURSE
<br />In accordance with the bid awarded on September 28, 1992, to
<br />Salyers Golf Construction, Inc., 1900 Blayney Road, Sunbury,
<br />Ohio, in the amount of $2,253,034.30 for the above referred to
<br />project, a Contract in said amount was being submitted for Board.
<br />approval. Upon a motion made by Mr. Caldwell, seconded by Mrs.
<br />Mueller and carried, the Contract was approved and the
<br />appropriate Certificate of Insurance, Performance Bond and Labor
<br />and Materials Payment Bond as submitted were filed.
<br />TE CONSTRUCTION CONTRACT - BLACKTHORN
<br />SHELTER AND PUMP HOUSE
<br />CLUBHOUSE
<br />It was noted that in accordance with the bid awarded on September
<br />28, 1992, to Ziolkowski Construction, Inc., 1005 South Lafayette
<br />Boulevard, P.O. Box 1106, South Bend, Indiana, in the amount of
<br />$754,303.00, for the above referred to project, a Contract in
<br />said amount was being submitted for Board approval. Upon a
<br />motion made by Mr. Caldwell, seconded by Mrs. Mueller and
<br />carried, the Contract was approved and the appropriate
<br />Certificate of Insurance, Performance Bond and Labor and
<br />Materials Payment Bond as submitted were filed.
<br />APPROVE AMENDMENT NO. 1 TO CONSULTANT AGREEMENT - REPLACEMENT OF
<br />RAW SEWAGE PUMP #3 MOTOR - WASTEWATER TREATMENT PLANT
<br />Submitted to the Board for approval was Amendment No. 1 to the
<br />Consultant Agreement between the City and Cole Associates, Inc.,
<br />2211 East Jefferson Boulevard, South Bend, Indiana, in regards to
<br />the raw sewage pump replacement at the Wastewater Treatment
<br />Plant. Amendment No. 1 adds $11,600.00 for additional design,
<br />$8,100.00 for additional construction review, $2,700.00 for
<br />additional shop drawing review for a total not to exceed
<br />$42,780.00 per this Amendment. Mrs. Mueller made a motion that
<br />Amendment No. 1 be approved and executed. Mr. Leszczynski
<br />seconded the motion which carried.
<br />APPROVE CERTIFICATE FOR PAYMENT - SOUTH BEND REDEVELOPMENT
<br />AUTHORITY PUBLIC IMPROVEMENT PROJECT - MORRIS CIVIC PLAZA
<br />The Department of Economic Development submitted to the Board a
<br />South Bend Redevelopment Authority Public Improvement Project
<br />Construction Fund Payment Requisition and Certificate for Payment
<br />of the Board of Public Works as follows:
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