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AGENDA REVIEW SESSION NOVEMBER $, 2018 339 <br />effect on operations, and they are already installed. He added this was a significant savings for <br />the City. <br />- Request to Advertise — Wastewater Treatment Plant Administration Building Masonry <br />Improvements <br />Mr. Klosinski stated this bid is for sealing the masonry due to a water seepage problem He noted <br />it includes alternatives for Building No. 3, adding that is the worst building on the Wastewater <br />grounds. <br />- Professional Services Agreement — American Structurepoint <br />Mr. Klosinski stated this agreement is for assistance for licensing for renewable fuel standard <br />registration. He noted the licensing will allow the plant to trade clean gas on the open market. <br />- Award Proposal — City of South Bend Branded Apparel and Accessories — The Dugout <br />Mr. Patrick Sherman, VPA, stated the review team added points for local vendors and he <br />presented the final scoring sheet and noted this is not an exclusive vendor, departments can go <br />out elsewhere if needed. Mr. Michael Schmidt, Purchasing, asked him to please reach out to City <br />departments to let them know this exists, noting communication is often lacking on these <br />proj ects. <br />- Change Order — Rum Village Dog Park Construction — R. Yoder Construction <br />Mr. Sherman stated they had to do a meandering path to the dog park in order to meet grade and <br />not destroy any trees. Ms. Fritzberg asked if there are any remnants of Safetyville. Mr. Sherman <br />stated they did some dog houses reminiscent of the buildings formerly in Safetyville and there is <br />a sign regarding it. <br />- Professional Services Agreement — DLZ Indiana, LLC <br />Ms. Alicia Czarnecki, Engineering, stated DLZ is helping with the design and administering the <br />DNR grant for the Pinhook Park improvements. Ms. Fritzberg asked what size grant they <br />received. Mr. Sherman stated it is for $200,000. <br />- Professional Services Agreement — Mpinsky LLC <br />Ms. Sonja Karnovsky, Community Investment, stated this company will research innovative <br />financing for projects <br />- Amendment to Professional Services Agreement — Richard Brown/Veritas <br />Mr. Rick Brown, Veritas, stated the current agreement for remedial investigation study for the <br />Beck's Lake expires at the end of the year. He noted the EPA has extended to 2020 for the record <br />of decision. The Board acknowledged the amount change on the agenda to $300,000. <br />- Amendment to Professional Services Agreement — Jones, Petrie, Rafinski <br />Mr. Joseph Trojan, JPR, stated the EPA continually changed the requirements of the scope of the <br />work for the Beck's lake remediation. He noted JPR is implementing the field work, and because <br />of scope changes, they are seeing increased costs. He noted the amount listed on the agenda <br />should be $291,000. <br />- Agreement — Anthem Blue Cross and Blue Shield <br />Ms. Kyra Clark, Human Resources, stated this is the Anthem renewal for one (1) year. She noted <br />nothing is increasing drastically and this covers stop losses. <br />- Agreement — Accordware, LLC <br />Ms. Clark stated the City will pay the same costs for IRS 10-95's to be sent out as last year. <br />- Amendment to Professional Services Agreement — Activate Healthcare, LLC <br />Ms. Clark stated this is the renewal for three (3) years for the City's health clinic. She stated the <br />only increase is for 2% inflation. Mr. Gilot noted there is a savings to the city and asked if she <br />knew how much that was. Ms. Clark stated under very conservative estimates it's saved the city <br />$500,000. She added the employee satisfaction feedback has been very high. <br />- Rescind Bid Award — Hull Lift Truck, Inc. <br />Mr. Michael Schmidt, Purchasing, stated Hull Lift Truck was awarded the bid for the compact <br />track loader and upon receipt of the award letter, they realized they made a mistake in their bid. <br />They noted the award was $30,000 to $40,000 cheaper than intended. Mr. Schmidt stated the <br />manufacturer submitted an invoice to Hull and Hull wrote down the wrong number off the <br />invoice from the manufacturer. He added it is an easy mistake to see. Mr. Gilot asked if there <br />was a bid bond. Mr. Schmidt stated there was not, this quote didn't require it. He stated when the <br />bids were opened, Hull was about $25,000 to $30,000 lower than other bidders. Mr. Schmidt <br />stated he is asking the Board to use their authority to rescind their award in these circumstances. <br />He noted the bidder asked to be considered at the correct amount and were told no. The Board <br />asked if the bid was going to be awarded to the next highest bidder. Mr. Schmidt stated yes, that <br />is the Item S.C. on the agenda. Mr. Gilot stated it would be good to note for the record that Hull <br />has a long history of bidding with the City and this is out of character for them so it is okay to <br />correct. Mr. Schmidt noted it is all in the original bid and easy to see how they made their <br />mistake. Mr. Gilot stated the facts lead him to wanting to ratify the action to rescind but if the <br />