07/22/91 Board of Public Works Minutes

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35` REGULAR MEETING JUL`.L 22, 1991 BID: Powdered Polymer Hyperfloc CP-911 $1.98/lb. FOB delivered seven (7) days from date of order. SECODYNE, INC. 3255 Goldner Avenue Detroit, Michigan 48210 Bid was signed by Mr. Steven Karakas, President, Non -Collusion Affidavit was in order, Non -Discrimination Commitment form was completed and a ten per cent (100) Bid Bond was submitted. BID: Cationic Polyacrylamide: Secodyne 695 .$1.72/lb. Estimated Annual cost (2,500 @ 12 - 30,000 lbs./year): .$51y600.00 Delivery to be made three (3) days ARO. Terms are net thirty (30) days. In response to a question from the news media concerning the use of polymer, Mr- Leszczynski and Mr. Tim Brill from the Wastewater Treatment Plant advised that this product will be used for dewatering. Upon a motion made by Mr. Leszczynski, seconded by Mrs. DeClercq and carried, the above bids were referred to the Division of Wastewater for review and recommendation. APPROVE COMMUNITY DEVELOPMENT CONTRACT AND ADDENDUM The following Community Development Contract and Addendum were presented to the Board for approval: HOUSING DEVELOPMENT CORPORATION HUMAN RESOURCE EQUITY FUND The targeted goal for this activity is to assist thirty (30) low and moderate income households in subsidized support services identified in individual case management evaluation. The total cost of this activity shall not exceed $35,000.00. ADDENDUM I LA -SALLE PARK DISTRICT COUNCIL LA SALLE-FILLMORE NEIGHBORHOOD CENTER Addendum I extends the contact term to September 30, 1991, increases the number of goals and adds $5,050.00. Upon a motion made by Mr. Leszczynski, seconded by Mrs. DeClercq and carried, the above referred to Contract was approved. Additionally, upon a motion made by Mrs. DeClercq, seconded by Mr. Leszczynski and carried, Addendum I, as outlined above, was approved and executed. APPROVE PUBLIC WORKS CONSTRUCTION CONTRACT - PAVEMENT REPAIR ON SOUTH IRONWOOD Mr. Leszczynski advised that in accordance with the Quotation awarded on July 8, 1991, to McIntyre - Jones Construction Company, Inc., 2526 West Sixth Street, Mishawaka, Indiana, in the amount of $7,495.00 for the above referred to project, a Contract in said amount was being submitted for Board approval. Upon a motion made by Mr. Leszczynski, seconded by Mrs. DeClercq and carried, the Contract was approved and the appropriate Performance Bond and Labor and Materials Payment Bond as submitted were filed.