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12/15/1980 Board of Public Works Minutes
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12/15/1980 Board of Public Works Minutes
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Board of Public Works
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Minutes
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12/15/1980
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REGULAR MEETING <br />OPENING OF BIDS AND BID AWARD - STREET DEPARTMENT <br />EQUIPMENT (ALLEY MAINTAINER) <br />DECEMBER 15. 1980 <br />This was the date set for receiving bids for the purchase of a used <br />Alley Maintainer for the Street Department. The Clerk tendered <br />proofs of publication of notice in the South Bend Tribune and the <br />Tri- County News which were found to be sufficient. The following <br />bid was opened and publicly read: <br />Deeds Equipment Co. Bid was signed by John K. Brennan, <br />8015 E. 45th Street non- collusion affidavit was in <br />Lawrence, Indiana order, and a bid bond in the amount <br />of 10% of the bid was submitted. <br />One (1) Huber Model M -850 Maintainer $24,788.00 <br />Option: Deluxe cab included of $5,200.00 <br />Upon a motion made by Mr. McMahon, seconded by Mr. Hill and carried, <br />the above bid was referred to the Street Department for review and <br />recommendation. Prior to adjournment of the meeting, Mr. Baumgartner <br />recommended that the bid of Deeds Equipment be awarded for the alley <br />maintainer in the amount of $19,588.00 (deducting the deluxe cab in <br />the amount of $5,200.00), in order that the funds for the purchase <br />of the equipment could be encumbered prior to the cut -off of <br />purchase orders for the 1980 calendar year. Upon a motion made by <br />Mr. McMahon, seconded by Mr. Kernan and carried, the bid was awarded <br />in the amount of $19,588.00. <br />AWARD BID - MORSE ELECTRIC (INSTALLATION OF GUARDRAILS - <br />ANGELA HILL AND IRONWOOD DRIVE) <br />Mr. John E. Leszczynski, City Engineer, recommended that the low <br />bid of Morse Electric in the amount of $4,111.80 for the installa- <br />tion of guardrails on Angela Hill and a portion of Ironwood Drive <br />be awarded. Upon a motion made by Mr. McMahon, seconded by Mr. Hill <br />and carried, the bid was awarded in the amount of $4,111.80. <br />APPROVE PROJECT COMPLETION AFFIDAIVT - WALSH & KELLY <br />(1980 SCARIFICATION PROJECT) <br />Mr. McMahon noted that the 1980 Scarification Project had been <br />completed by Walsh & Kelly in the total amount of $202,163.73. <br />Upon a motion made by Mr. McMahon, seconded by Mr. Hill and carried, <br />the Project Completion Affidavit was approved, subject to the filing <br />of the required Maintenance Bond with the maintenance agreement to <br />run to December 15, 1983. <br />APPROVE RE- ADVERTISING FOR BIDS - TOWING AND STORAGE OF <br />ABANDONED VEHICLES <br />Mr. McMahon stated that the Board had previously advertised to <br />receive bids for the towing and storage of abandoned vehicles; <br />however, no bids had been received on December 8, 1980. In view <br />of that, the specifications had been re- written to provide two <br />separate contracts, one for towing and one for storage of the <br />towed vehicles. Upon a motion made by Mr. McMahon, seconded by <br />Mr. Kernan . and carried, the request to re- advertise for bids was <br />approved. <br />APPROVE CHANGE ORDER NO. 1 - ST. JOSEPH VALLEY STRUCTURAL <br />STEEL (FIRST BANK CENTER PROJECT) <br />Mr. McMahon noted that a change order in an increase of $60,000.00 <br />to the original contract with St. Joseph Valley Structural Steel <br />Corporation for the erection of steel in the Atrium portion of <br />First Bank Center and installation of guard rail in the Garage <br />portion was being submitted for Board approval. He explained that, <br />in'. 1979, bids were,received for this portion of the project, but <br />the bids had come in extremely high over the budget figure and the <br />project was re- advertised for the material portion of work only <br />with the hope that negotiations would bring the erection of the <br />steel portion down. He stated that the above change order was a <br />
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