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336 <br />REGULAR MEETING <br />AWARD BIDS - CAR WASHES <br />JUNE 28, 1982 <br />In a letter to the Board, Police Chief Dan Thompson recommended the <br />Board award the low bids of Hi -Speed Car Wash and Don's Gas and <br />Car Wash in accordance with bids received on June 14,, 1982. It <br />was noted that Hi -Speed Car Wash was the low bidder for the <br />full service car wash and could provide three locations for <br />service. Further, the bid of Don's Gas and Car Wash was the <br />low bidder for the wet wash only; however, only one location <br />was available and the cleaning of the inside of the vehicles was <br />not available nor was a central location or 24-hour service <br />provided. Upon a motion made by Mr. Leszczynski, seconded by <br />Mr. Hill and carried, the bids of Hi -Speed Car Wash and Don's <br />Gas and Car Wash were awarded as recommended. <br />APPROVE CHANGE ORDER NO. 2 - AUTOMATIC SPRINKLER <br />CORPORATION (FIRST BANK CENTER PROJECT) <br />Change Order No. 2 in the amount of an increase of $3,421.00 was <br />submitted by Automatic Sprinkler Corporation for its portion of <br />work done on the atrium of the First Bank Center Project. It <br />was noted that the change order had been reviewed by Mr. Patrick <br />McMahon, the construction manager, and the architect and had <br />been found to be in order. Mr. Leszczynski advised that the <br />revised contract amount, including Change Order No. 2, would be <br />$80,279.00. Upon a motion made by Mr. Leszczynski, seconded by <br />Mr. Hill and carried, the above Change Order No. 2 was approved. <br />APPROVE RENTAL AGREEMENT (ADAMS REMCO, INC.) <br />OFFICE COPIER FOR COMMUNITY DEVELOPMENT <br />A Copier Rental Agreement between the Community Development <br />Department and Adams Remco, Inc, for rental of a System 800 <br />Savin Copier, in the amount of $370.00 per month, was submitted <br />for Board approval. Upon a motion made by Mr. Leszczynski, <br />seconded by Mr. Hill and carried, the agreement was approved. <br />APPROVE COMMUNITY DEVELOPMENT CONTRACT ADDENDUM NO. 1 (ACTION, INC. <br />Addendum No. 1 was submitted to the Community Development contract <br />with ACTION, Inc, for the non-profit group emergency repair grant <br />activity, the original contract for said activity being approved by <br />the Board of Works on December 14, 1981. Mr. Leszczynski noted <br />that the addendum provided for a change in the timetable from <br />June 30, 1982, to September 30, 1982, with no change in the <br />project budget. Upon a motion made by Mr. Leszczynski, seconded <br />by Mr. Kernan and carried, the above Addendum No. 1 was approved. <br />REQUEST TO PURCHASE CITY -OWNED PROPERTY REFERRED (1510 S. ST. JOSEPH) <br />A request to purchase the city -owned lot located at 1510 S. St. <br />Joseph Street was received from Fidencio Bueno, an adjacent property <br />owner residing at 210 East Haney Street. Upon a motion made by Mr. <br />Leszczynski, seconded by Mr. Hill and carried, the request was <br />referred to the various city agencies for a determination as to <br />whether or not the lot need be retained by the city for any reason. <br />REQUEST TO CLOSE ASSUMPTION DRIVE REFERRED (ST. MARY <br />OF THE ASSUMPTION CHURCH) <br />A request to temporarily close a portion of Assumption Drive on <br />August 15, 1982, from noon to 10:00 p.m., in conjunction with a <br />church festival was submitted for Board approval by Reverend Thomas <br />Lallak. Upon a motion made by Mr. Leszczynski, seconded by Mr. <br />Hill and carried, the request was referred to the Bureau of <br />Traffic and Lighting and the Police Traffic Division for review <br />and recommendation. <br />