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<br />REGULAR MEETING
<br />JUNE 11, 1973
<br />Harry H. Verkler, Contractor, Inc.
<br />645 N. Wilber Street
<br />South Bend, Indiana 46628
<br />Bid Total - $37,376.00
<br />Add Alternate No. 1 3,800.00
<br />Add Alternate No, 2 5,121.00
<br />Add Alternate No. 3 8,608.00
<br />B & G Construction Co., Inc.
<br />1025 W. 11th Street
<br />Mishawaka, Indiana 46544
<br />Bid
<br />Total -
<br />$34,187.00
<br />Add
<br />Alternate
<br />No.
<br />1
<br />256.00
<br />Add
<br />Alternate
<br />No.
<br />2
<br />898.00
<br />Add
<br />Alternate
<br />No.
<br />3
<br />2,240.00
<br />Add
<br />Alternate
<br />No.
<br />4
<br />2,457.00
<br />Add
<br />Alternate
<br />No.
<br />5
<br />177.00
<br />Q
<br />Add
<br />Alternate
<br />No.
<br />6
<br />117.00
<br />Add
<br />Alternate
<br />No.
<br />7
<br />36.00
<br />Add
<br />Alternate
<br />No.
<br />8
<br />80.00
<br />Add
<br />Alternate
<br />No.
<br />9
<br />776.00
<br />Bid was signed by H-arlan A. Lusk, non -
<br />collusion affidavit was in order and a
<br />5% bid bond accompanied the bid.
<br />Bid was signed by Lyll D. Burnside, non -
<br />collusion affidavit was in order and a
<br />5% bid bond accompanied the bid.
<br />Upon motion made, seconded and carried, the Board referred the bids to the Division
<br />of Engineering and Stanley Przybylinski, Manager of Municipal Services Building for
<br />study and recommendation back to the Board.
<br />APPROVAL OF PRELIMINARY PAYMENT - CIVIC CENTER
<br />Mr. Charles F. Lennon, Jr., Director of the Department of Redevelopment, requested
<br />approval and signatures of Accounts Payable vouchers for initial payment of
<br />$25,000.00 for the Civic Center Contract #1. Mr. Lennon also requested that the
<br />Board of Public Works become a part of the construction, inspection and design.
<br />The Board of Public Works will have final approval of payments. Mr. Roemer recom-
<br />mended that the Board do as Mr. Lennon -suggested. A motion was made, seconded
<br />and carried to approve the initial payment to Philip Johnson & John Burgee, Architects.
<br />SIGNING OF CONTRACT AND PERFORMANCE BOND - CURB INSTALLATION IN TWYCKENHAM DRIVE
<br />Upon motion made, seconded and carried, the Board signed the contract and approved
<br />the Performance Bond with McIntyre & Jones Construction Company for curb instal-
<br />lation on Twyckenham Drive from Twyckenham bridge North toHildreth Street.
<br />FILING OF ASSESSMENT ROLL - VACATION RESOLUTION NO. 3377, 1973
<br />William J. Richardson, City Engineer, files an assessment roll showing the
<br />award of damages and assessment of benefits in Vacation Resolution No. 3377, 1973,
<br />for the vacation of the alley running south from Madison Street to the first
<br />East-West alley between St. Peter and Notre Dame Avenue.
<br />Reserving the rights and easements of all utilities and the Municipal City of
<br />South Bend, Indiana to construct and maintain any facilities including, but not
<br />limited to, the following: electric, telephone, gas, water, sewer, surface
<br />water control structures and ditches, within the vacated right of way, unless
<br />such rights are released by the individual utilities.
<br />The following property may be injuriously or beneficially affected by such
<br />vacation: Lots 276, 277, 282, 283 and 284 in Samuel Cottrell's First Addition
<br />to Lowell.
<br />Total Net Benefits
<br />Total Net Damages
<br />$00.00
<br />$00.00
<br />Upon motion made, seconded and carried, the Board adopted the Assessment Roll
<br />
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