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13'7 <br />REGULAR MEETING, <br />PIGEON CONTP.OL PROPOSAL DELAYED <br />NOVEMBER 23, 1981 <br />Mr. Leszczynski stated that the Board had received two proposals <br />for pigeon control on River Bend Plaza, Pier Park and the <br />Western Avenue Viaduct. He stated that the proposal of <br />Indiana Terminix included an alternate method of pigeon control <br />which the Board needed additional time to consider. He stated <br />that the Board may also decide it wants to break down the <br />proposals and eliminate some of the service. Mr. Kernan <br />stated that it might be more feasible to use a five-year <br />program of control, and the Board wanted to look at all alternatives. <br />APPROVE CHANGE ORDER NO. 4 -,FIRST BANK CENTER <br />PROJECT (BROWN AND BROWN CONTRACTORS) <br />Change Order No. 4, in the amount of an increase of $1,859.00 <br />for the relocation of the mast arm on Colfax Street as required <br />by the State Highway Commission for Brown and Brown's sitework <br />construction on the First Bank Center Project was submitted <br />for Board approval. It was noted that the change order had <br />been found to be in order by the architect, construction manager <br />and Mr. Patrick McMahon. Upon a motion made by Mr. Leszczynski, <br />seconded by Mr. Hill and carried, the change order was approved. <br />It was noted that the new contract amount was $302,143.00. <br />APPROVE CERTIFICATE OF SUBSTANTIAL COMPLETION - FIRST <br />BANK CENTER PROJECT (ST. JOSEPH VALLEY STRUCTURAL STEEL) <br />Mr. Leszczynski noted that a Certificate of Substantial Completion <br />which had been approved by the architect and construction manager <br />for St. Joseph Valley Structural Steel for its portion of site - <br />work metal fabrications on the First Bank Center Project was <br />submitted for Board acceptance. He advised that a Waiver of <br />Lien was also submitted. He stated that the total contract <br />amount was $56,360.00. Upon a motion made by Mr. Leszczynski, <br />seconded by Mr. Kernan and carried, the Certificate of Sub- <br />stantial Completion was approved and the Waiver of Lien filed. <br />APPROVE REQUESTS TO ADVERTISE TO RECEIVE BIDS <br />Mr. Leszczynski stated that permission was being requested to <br />advertise for bids on repair of the Island Park east retaining <br />wall. Upon a motion made by Mr. Leszczynski, seconded by Mr. <br />Kernan and carried, the request was approved and the title <br />sheet signed. <br />Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill <br />and carried, the request to advertise to receive bids for a <br />1982 Pick -Up Truck for the Street Department was also approved. <br />Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill and <br />carried, a request of Katherine Barnard, Director of the Neigh- <br />borhood Code Enforcement Office, for permission to advertise <br />for bids for the towing and storage of abandoned vehicles was <br />approved. <br />A request to advertise to receive bids for janitorial services <br />and pest and rodent control at the Police Department and three <br />police substations was also received. Upon a motion made by <br />Mr. Leszczynski, seconded by Mr. Hill and carried, the request <br />was approved. <br />APPROVE CONTRACTS AND ADDENDUMS (COMMUNITY DEVELOPMENT <br />The following contracts and addendums with the Community Develop- <br />ment Department were submitted for Board approval: <br />Neighborhood Code Enforcement - Code enforcement/legal <br />support and demolition of substandard structures <br />($122,200.00) <br />