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242 <br />REGULAR MEETING <br />MARCH 22, 1982 <br />Mr. Leszczynski noted that the city's offering price was $270.00 and <br />that Mrs. Lewis was an adjacent property owner. Upon a motion made <br />by Mr. Kernan, seconded by Mr. Leszczynski and carried, the bid of <br />Mrs. Lewis in the amount of $270.00 was accepted, and the matter <br />referred to the Legal Department for drafting of the appropriate <br />purchase agreement. <br />Mr. Leszczynski advised that no bids had been received for the <br />property at 263 Maple Street. <br />AWARD OF BIDS - COMPUTER SERVICES <br />Mr. Kernan stated that the city had been studying and reviewing its <br />present computer services for two years and it had been determined <br />the city should advertise for sealed bids for such computer services <br />which involved the general and financial accounting, police computer <br />services and utility billing. He explained that, in November, 1981, <br />computer specifications were compiled with the assistance of Crowe <br />Chizek & Company and bids were actively sought for a bid opening <br />on January 4, 1982. Following the bid opening of that date, the <br />police computer bids were referred to Dr. Richard Metzcus, a <br />professor at Indiana University at South Bend, and the utility <br />billing and general and financial accounting bids referred to <br />Crowe Chizek & Company for review and recommendation. Mr. Kernan <br />advised that Dr. Metzcus subsequently recommended the bid of <br />Simcon, Inc., 7655 Old Springhouse Road, McLean, Virginia, be <br />awarded for the police computer services. Crowe Chizek & Company <br />recommended the award of the general and financial accounting <br />services to South Bend Community School Corporation and the <br />utility billing computer services to Network Computing Corporation, <br />5301 77 Center, Charlotte, North Carolina. <br />Upon a motion made by Mr. Kernan, seconded by Mr. Leszczynski and <br />carried, the above bids as recommended were awarded. Mr. Kernan <br />then advised that the city would proceed immediately to enter into <br />discussions with the successful bidders in order to arrive at <br />contracts for said services which are agreeable to the city and <br />the respective bidders. Mr. Stephen Van Ooteghem, representing <br />On -Line Data, Inc., a Mishawaka firm which had bid on the utility <br />package, asked why the Board had accepted the bid of out-of-state <br />companies on two of the awards when the economy was so bad and <br />local firms were experiencing cutbacks, layoffs and even closure. <br />Mr. Kernan explained to Mr. Van Ooteghem that the city is required <br />by statute to follow public bidding procedure which includes the <br />award of any bid to the lowest and best bidder. Mr. Kernan <br />addressed the utility billing package, stating that the lowest <br />and best bid was awarded based on the formula method used by <br />Crowe Chizek & Company. He stated that, in any case where all <br />other things are equal, the local bidder is given first considera- <br />tion. He stressed that the Board would like to award its bids to <br />local firms, but is bound by law to award to the lowest and best <br />bid. Mr. Van Ooteghem asked if Crowe Chizek would be assisting in <br />the set-up of the services and the training of the necessary <br />personnel, and Mr. Kernan advised that they would be. Mr. Van <br />Ooteghem asked about the possibility of word processing equipment <br />for city offices and the expenditure of $75,000.00 to accomplish <br />that purpose. Mr. Kernan stated that the Mayor had indicated at <br />an informal meeting with the Council that he would like to set <br />aside that sum of money for such services for other city depart- <br />ments and would include some hardware and software purchases if <br />necessary. <br />APPROVE ADDENDUM TO RELEASE AND SETTLEMENT AGREEMENT <br />(MURPHY/JAHN - CONCRETE COLUMN DAMAGE AT FIRST BANK CENTER) <br />Mr. Leszczynski explained that the Board had, on October 5, 1981, <br />entered into a Release and Settlement Agreement with Murphyy/jahn <br />Architects as a result of columnar damage at the First Bank Center. <br />The agreement provided for the repair of the concrete column at a <br />cost of approximately $80,000.00, $50,000.00 of which would be <br />