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7,6 <br />REGULAR MEETING <br />DECEMBER 20, 1982 <br />recommendation for the vacation of the above alleys, with the <br />exception of the alley numbered 9, was forwarded to the Common <br />Council, subject to the maintenance of all utility easements <br />and the dedication of additional right-of-way needed for the <br />project. Mrs. Berndt inquired as to the possibility of vacating <br />a portion of the north -south alley adjacent to her property <br />which was not in the county's plans for vacation. Mrs. <br />Pfotenhauer asked the Clerk to forward a copy of the vacation <br />procedure to Mrs. Berndt and she was advised that she would <br />need to initiate the vacation procedure in order to have the <br />alley vacated. <br />AWARD BID — SWEEPERS FOR STREET DEPARTMENT <br />Mr. Sean Watt, Director of the Division of Transportation, recom- <br />mended the award of the bid of Ries Equipment for two Elgin <br />Pelican street sweepers in the amount of $93,704.00. It was <br />noted that bids for the street sweepers had been accepted by <br />the Board on November 29, 1982. Mr. Watt advised that it was <br />his opinion that Ries Equipment had submitted the best and most <br />responsive bid. Mr. Charles Myer, representing the FMC Street <br />Sweeper, objected to the recommendation and added that he and <br />other companies would like to see the specifications opened up <br />somewhat on some of the more generic items if the city was <br />truly interested in receiving competitive bids. Upon a motion <br />made by Mr. Leszczynski, seconded by Mr. Kernan and carried, <br />the above bid was awarded as recommended. <br />AWARD BID - PROTECTIVE CLOTHING FOR FIRE DEPARTMENT <br />In a letter to the Board, Fire Chief Timothy J. Brassell recom- <br />mended the Board award the low bid of Midwest Fire and Safety <br />of Indianapolis in the amount of $17,575.00 for 250 pairs of <br />bunker pants with leather knee patches and heavy-duty suspenders. <br />Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill and <br />carried, the above bid was awarded as recommended. <br />AWARD BID - JANITORIAL SERVICES AND PEST CONTROL AT POLICE STATIONS <br />Mr. Leszczynski advised that Police Chief Dan Thompson was recom- <br />mending the Board award the bid of Best Cleaning Services in the <br />amount of $18,792.00 for janitorial services at the main police <br />department and three police substations in accordance with bids <br />received by the Board on December 13, 1982. It was noted that <br />the low bid of Brayleon's Cleaning Service was not recommended <br />for the following reasons: (1) It was felt the company would <br />not be able to render the service required as it was a new <br />company which had only a one -month old major commercial account <br />and a reference was not available for that reason; (2) No <br />business address or phone was available and the residence of <br />the owner was used for a business office with a phone answering <br />device which would not provide immediate contact; (3) The <br />owner of the company did not meet the criteria required for <br />security clearance as the result of a records check. Mr. <br />Leszczynski stated that Best Cleaning Services was the second <br />low bid, but was the best bid meeting specifications. Regarding <br />the pest control portion of the bid, Police Chief Thompson recom- <br />mended the Board award the lot bid of Absolute Pest and Termite <br />Control, Inc., in the amount of $792.00. Upon a motion made by <br />Mr. Kernan, seconded by Mr. Hill and carried, the above bids of <br />Best Cleaning Services and Absolute Pest and Termite Control <br />were awarded as recommended. <br />APPROVE CONTRACT - ELECTRICAL IMPROVEMENTS TO JEFFERSON <br />STREET PARKING GARAGE <br />Mr. Leszczynski advised that, in accordance with the bid awarded <br />on November 22, 1982, to Delta Star Electric, Inc., in the amount <br />of $67,369.00 for electrical repairs to the Jefferson Street <br />Parking Garage, a contract was being submitted for Board approval. <br />Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill and <br />carried, the contract was approved and the required insurance, <br />Performance Bond and Labor and Materials Payment Bond were filed. <br />[1 <br />