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03/12/90 Board of Public Works Minutes
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03/12/90 Board of Public Works Minutes
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Board of Public Works
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Minutes
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3/12/1990
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REGULAR MEETING <br />MARCH 12, 1990 <br />time the Board is notifying those vendors who submitted a bid and <br />inquiring whether they are willing to extend the time period of <br />their bid to May 1, 1990. A letter to each bidder inquiring of <br />their willingness to extend their bid has been prepared and the <br />letters have been submitted to the Board today for approval and <br />execution. Ms. Humphreys made a motion that the request for bid <br />extension be approved. Mrs. DeClercq seconded the motion which <br />carried. <br />It is noted that the letter to the vendors which was submitted to <br />the Board for approval requests the bidder to advise the Clerk of <br />the Board, in writing, on or prior to March 19, 1990, as to <br />whether or not they are willing to extend the period of time <br />during which their bid, in its entirety and as submitted, remains <br />in effect. <br />APPROVE CONTRACT FOR GAS SERVICE - SLUDGE EQUIPMENT STORAGE <br />BUILDING <br />Mr. Jack Dillon, Director, Division of Environmental Services, <br />submitted to the Board a Contract with Northern Indiana Public <br />Service Company, 307 North Michigan Street, P.O. Box 1355, South <br />Bend, Indiana, to provide services to the Sludge Equipment <br />Storage Building now under construction on 4340 Old Cleveland <br />Road. Mr. Dillon noted that this a standard type of Agreement <br />and stated that any revenues that NIPSCO realizes after the <br />completion of construction would go against cost of construction. <br />He noted that those provisions are noted in the Agreement. Ms. <br />Manier advised that the amount of the Contract is $16,336.00 over <br />a three (3) year period. <br />It is noted that the Contract is a three (3) year Contract with <br />increasing annual minimum payments totaling $16,336.00. These <br />payments are to cover the cost of extending the gas main to the <br />property site. Mrs. DeClercq made a motion that the Contract as <br />submitted be approved and executed. Ms. Humphreys seconded the <br />motion which carried. <br />APPROVE COMPLETION AND ACCEPTANCE OF ONE (1) TITRATOR - CONTRACT <br />- <br />I - WASTEWATER TREATMENT PLANT IMPROVEMENTS PROJECT <br />Mrs. DeClercq advised that submitted to the Board was a letter <br />from Superior Construction Company, Inc., 2045 East Dunes <br />Highway, P.O. Box M-888, Gary, Indiana, which was executed by <br />TenEch Engineering, Inc., and which is being submitted for Board <br />approval and acceptance. The letter confirms completion and <br />acceptance of one (1) titrator, listed on Page DS9-4, less <br />Section 9.1.3 in regards to the Wastewater Treatment Plant <br />Improvements Project. The letter also notes that the warranty <br />period will begin as of February 21, 1990. Ms. Humphreys made a <br />motion that the letter confirming completion and acceptance be <br />approved and executed. Mrs. DeClercq seconded the motion which <br />carried. <br />Mr. Jack Dillon explained to the Board that a titrator is a piece <br />of laboratory equipment used to calibrate an automatic chlorine <br />residue monitor. He noted that a requirement of the City's <br />permit is to reduce chlorine to zero in its discharge. Mr. <br />Dillon advised that the Board will begin to see a number of <br />acceptances as equipment comes onboard over the next couple of <br />months. <br />APPROVE REQUEST TO ADVERTISE FOR RECEIPT OF BIDS - SALE OF <br />ABANDONED VEHICLES <br />Mrs. Patricia E. DeClercq, Director, Department of Code <br />Enforcement, requested permission to advertise for the sale of <br />approximately fifteen (15) abandoned vehicles, which are being <br />stored at Super Auto Salvage Corporation, 3300 South Main Street, <br />
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