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06/27/83 Board of Public Works Minutes
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06/27/83 Board of Public Works Minutes
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Board of Public Works
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Minutes
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6/27/1983
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2'78 <br />REGULAR MEETING <br />JUNE 27, 1983 <br />WALSH & KELLY, INC. <br />24358 State Road 23 <br />South Bend, Indiana <br />TOTAL AMOUNT OF BID: <br />Bid was signed by Thomas <br />Walsh, President and D. <br />46614 Glass, Asst. Secretary, <br />Collusion Affidavit was <br />order and a 5% bid bond <br />submitted. <br />$25,213.70 <br />GEYER CONSTRUCTION & DEVELOP. CO. Bid was signed by Geyer <br />67475 Kenilworth Road and Development Company <br />Lakeville, Indiana 46536 Non -Collusion Affidavit <br />order and a 5% bid bond <br />submitted. <br />TOTAL AMOUNT OF BID: $23,360.50 <br />Mr. Leszczynski advised that the Engineer's Estimate on this <br />Project is $28,350.00. <br />0. <br />Joyce <br />Non - <br />in <br />was <br />Construction <br />as bidder, <br />was in <br />was <br />Upon a motion made by Mr. Leszczynski, seconded by Mr. Kernan and <br />carried, the above bids were referred to the Engineering Depart- <br />ment for review and recommendation. <br />APPROVE COMMUNITY DEVELOPMENT CONTRACT <br />Presented to the Board for approval was a Community Development <br />contract with Project Headstart of St. Joseph County for a Head - <br />start Parents Resource Center. The targeted goal for this <br />activity is to move one (1) portable classroom to 533 South <br />Scott Street and to do necessary foundation, electrical and <br />plumbing work to make the Center operational. The total cost <br />of this activity and the contract shall not exceed $7,250.00 <br />Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill and <br />carried, the above contract was approved and executed. <br />APPROVE REQUEST TO ADVERTISE FOR RECEIPT OF BIDS - <br />FIRE DEPARTMENT AMBULANCE <br />In a letter to the Board, Fire Chief Timothy-J. Brassell, <br />requested permission to seek competitive bids from qualified <br />suppliers for one (1) Type One Modular Ambulance. He further <br />stated that funding for this purchase was approved by the South <br />Bend Common Council through Ordinance No. 7193-83. Upon a <br />motion made by Mr. Leszczynski, seconded by Mr. Kernan and <br />carried, the above request was approved. <br />REQUEST TO PURCHASE CITY -OWNED PROPERTY 'REFERRED '('613 S. RUSH ST.) <br />In a letter to the Board, Mr. Don McManus, Southold Heritage <br />Foundation, Inc., 1016 West Washington Avenue, South Bend, <br />Indiana, indicated Southold's interest in purchasing the city - <br />owned lot at 613 South Rush Street. They are interested in <br />purchasing the property so that a house can be moved to that <br />location. It is their intention to secure additional privately <br />owned land adjacent to this parcel to move the home which <br />currently stands at 316 East Monroe Street onto the combined <br />parcels. Upon a motion made by Mr. Leszczynski, seconded by Mr. <br />Hill and carried, the request was referred to the necessary City <br />departments and bureaus for a determination as to whether or <br />not the City need retain the lots for any reason. <br />APPROVE PROJECT CHANGE ORDER NO. 1 (FINAL) AND PROJECT <br />COMPLETION AFFIDAVIT - SCOTT STREET IMPROVEMENT PROJECT <br />(PAPCZYNSKI CONCRETE BROKERS) <br />Mr. Leszczynski advised that Papczynski Concrete Brokers has sub- <br />mitted Change Order No. 1 (Final) indicating that the contract <br />amount be increased by $613.50 for a new contract sum including <br />this change order in the amount of $17,513.50. Additionally sub- <br />mitted was the Project Completion Affidavit indicating this new <br />final cost. Upon a motion made by Mr. Leszczynski, seconded by <br />Mr. Hill and carried, Change Order No. 1 (Final) and the Project <br />Completion Affidavit were approved, subject to the filing of the <br />appropriate three-year Maintenance Bond. <br />1 <br />1 <br />1 <br />
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