RM 08-15-75 - Laserfiche WebLink

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N 0 BUSINESS (Cont'd Further lengthy discussions followed on the shut -off of the water fountains, replacement parts ordered, substituting HAWS parts with another manufacturer's, etc. Mr. Butler advised Ideal Consolidated does not have any right, without invalidating the warranty, to re- pair the fountains with anything other than HAWS' parts. The warranty runs from HAWS to Ideal Consolidated, to The Hickey Company, to the City of South Bend. BUSINESS a. Amendment to Contract 1722 -21, Merry Avenue Project: Commission approval was requested for this Amendment to the Merry Avenue Project Contract, which is between the City of South Bend, acting through its City Demonstration Agency, and the Department of Re- development, for additional funds of $12,433.00 the Agency has requested to complete the scope of services of the original agree- ment and both parties have mutually agreed. The total amount to be paid by the City to the Agency under this agreement is not to exceed $246,183.00 for full and complete satisfactory per- formance. The allowable cost is for consultant and contractual services. Motion was made by Mr. Wiggins, seconded by Mr. Cira and carried, for the approval of the Amendment to Contract 1722 -21, in the Merry Avenue Project, to complete the scope of services of the original agreement, as noted above, and the President and Secre- tary authorized to execute same, subject to Legal Counsel approval. b. Amendment to Contract 1925 -30, Model Cities Code Enforcement Project E -6, with amended boundaries: Commission approval was requested for this Amendment to the Model Cities Code Enforce- ment Project E -6, with amended boundaries, which is between the City of South Bend, acting through its City Demonstration Agency, and the Department of Redevelopment, for additional funds of $198,916.00 the Agency has requested to continue this Project with amended boundaries. The total amount to be paid by the City to the Agency under this agreement is not to exceed $591,613.00 for the performance of this contract. Funds for allowable cost to be expended for following purposes: 1) Personnel $ 137,948.00 2) Contract Services 431,760.00 3) Travel -0- 4) Space 5,600.00 5) Consumable Supplies 3,750.00 6) Rental, Lease or Purchase of Equipment 11,055.00 7) Other 1,500:00 Total.......... $591,613.00 The Project timetable is: December 1, 1974, and to terminate August 31, 1976. - 7 - AMENDMENT TO CONTRACT 1722 -21 APPROVED, MERRY AVE. PROJECT AMENDMENT TO CONTRACT 1925 -30 APPROVED, E -6 PROJECT, AMENDED BOUNDARIES