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300 <br />REGULAR MEETING <br />DECEMBER 31, 1979 <br />CHANGE ORDER AND COMPLETION1 AFFIDAVIT APPROVED <br />CURB IMPROVEMENTS, MIAMI, YORK, SHERIDAN AND CLAYTON <br />The final Change Order in the contract with Rieth Riley Construction <br />Company for curb, sidewalk and street improvements on Miami, York, <br />Sheridan and Clayton was submitted. The change order adjusts the <br />contract to asbuilt plans and increases the contract amount by <br />$2,008.13. Upon motion made by Mr. McMahon, seconded by Mr. <br />Mullen and carried, the change order was approved. <br />The Project Completion Affidavit for the project was submitted, <br />indicating the final cost was $56,714.85. The Maintenance <br />Agreement extends until December 31, 1982. Upon motion made by <br />Mr. McMahon, seconded by Mr. Mullen and carried, the Completion <br />Affidavit was approved. <br />CHANGE ORDER AND COMPLETION AFFIDAVIT APPROVED <br />SCARIFICATION AND PAVING <br />The Final Change Orcter in the contract with Walsh and Kelly for <br />Scarification and Paving was submitted to the Board. The change <br />order adjusts the contract to as -built quantities and decreases <br />tine contract amount by $142.73. Upon motion made by Mr. McMahon, <br />seconded by Mr. Brunner and carried, the Change Order was approved. <br />The Project Completion Affidavit was submitted, indicating the <br />final cost of the project was $296,709.40. The Maintenance <br />Agreement is to extend until December 31, 1982. Upon motion <br />made by Mr. McMahon, seconded by Mr. Brunner and carried, the <br />Completion Affidavit was approved, subject to the filing of the <br />Maintenance Bond. Mr. Chris Elser, 602 S. Warren Street, was <br />present and complained that Ford Street is in no better condition <br />than when the work was done. The contractor chiselled a channel <br />along the curb to allow the water to run down and water now <br />collects and the problem is still there. John Leszczynski, <br />Manager of the Bureau of Public Construction. advised the Board <br />that the contractor is aware of the problem and is trying to correct <br />it. The City has required a Maintenance Bond and the contractor <br />will be required to resolve the problem. <br />APPROVAL OF LEASE - MICHIANA REGIONAL WAREHOUSE <br />I4r. McMahon noted that the City has leased space in the old <br />Studebaker Foundry Building on Cotter Street for storage of salt <br />and Street Department materials. The Lessor has requested a <br />fifteen per cent increase in the lease payment and has notified the <br />City that the new lease should be written in the name of Michiana <br />Regional Warehouse. Deputy City Attorney Terry Crone has <br />prepared a new lease reflecting the new name and lease payment. <br />The lease provides for 37,800 square feet of storage space. Upon <br />motion made by Mr. McMahon, seconded by Mr. Brunner and carried, <br />the lease was approved. <br />VEHICLE LEASE APPROVED <br />A Lease Agreement with Gurley Leep Buick for a car for the City <br />Controller was submitted to the Board for approval. The lease <br />is for a 1980 Buick Skylark, at a total monthly lease payment <br />of $151.08. Deputy City Attorney Terry Crone has reviewed the <br />lease and recommended approval. Upon motion made by Mr. McMahon, <br />seconded by Mr. Brunner and carried, the lease agreement was <br />approved. <br />1 <br />