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364 <br />REGULAR MEETING <br />NOW, THEREFORE, BE IT RESOLVED <br />Works of the City of South Bend that <br />hereby declared to be obsolete and n <br />City of South Bend. <br />OCTOBER 28, 1985 <br />by the Board of Public <br />the above equipment is <br />o longer needed by the <br />BE IT FURTHER RESOLVED that the Division of Transportation <br />of the City of South Bend be authorized to dispose of said <br />equipment pursuant to statute and to remove same from the City <br />Inventory. <br />DATED this 28th day of October, 1985. <br />BOARD OF PUBLIC WORKS <br />s/John E. Leszczynski <br />s/Katherine G. Barnard <br />s/Michael L. Vance <br />ATTEST: <br />s/Sandra M. Parmerlee, Clerk <br />APPROVE CHANGE ORDERS NO. 1 (FINAL) AND PROJECT COMPLETION <br />AFFIDAVITS - <br />1. HANDICAP SIDEWALK RAMPS - 1985 PROJECT <br />2. JEFFERSON AND EDDY REALIGNMENT PROJECT <br />Mr. Leszczynski advised that the following Contractors have <br />submitted Change Orders No. 1 (Final) and Project Completion <br />Affidavits for the following projects: <br />1. HANDICAP SIDEWALK RAMPS 1985 PROJECT <br />CONTRACTOR: Williams Contracting <br />1240 North Kaley <br />South Bend, Indiana <br />DECREASE: $999.70 <br />NEW CONTRACT AMOUNT INCLUDING C.O.: $16,829.55 <br />The Change Order indicated that proposal quantities did not match <br />field conditions and therefore the decrease in costs. <br />Additionally, the intersection of Angela and North Shore had <br />combination curb and pavement. Pavement had to be replaced in <br />order to construct the ramps thereby causing an increase. Upon a <br />motion made by Mr. Leszczynski, seconded by Ms. Barnard and <br />carried, the Project Completion Affidavit and Change Order No. 1 <br />(Final) were approved and executed subject to the filing of the <br />appropriate three-year Maintenance Bond. <br />2. JEFFERSON AND EDDY REALIGNMENT PROJECT <br />CONTRACTOR: Kaser-Spraker Construction, Inc. <br />25487 W. State Road #2 <br />P.O. Box 3605 <br />South Bend, Indiana <br />INCREASE: $8,129.62 <br />NEW CONTRACT AMOUNT INCLUDING C.O.: $46,420.62 <br />The Change Order indicated that the increased cost is due to <br />changes in twenty-one (21) contract items. Upon a motion made by <br />Mr. Vance, seconded by Ms. Barnard and carried, the above Change <br />Order No. 1 (Final) and Project Completion Affidavit indicating <br />the new final cost were approved subject to the filing of the <br />appropriate three-year Maintenance Bond. <br />REQUEST TO PURCHASE CITY -OWNED PROPERTY AT 213-217-219-221 AND <br />223 SOUTH SCOTT STREET REFERRED <br />In a letter to the Board, Ms. Lois J. Powell, 1713 South Bend, <br />Indiana, and Mr. Vernon K. Grable, indicated that they were <br />interested in purchasing the City -owned property at <br />1 <br />1 <br />