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6. N8W BUSINESS (Cont'd
<br />c. Ford Trucks: Authorization was requested to convey title to TWO (2)
<br />City of South Bend, Board of Public Works, on two (2) Ford FORD TRUCKS
<br />trucks: TITLE CON-
<br />VEYED TO
<br />1) Model U15, 1974, Title No. 74135174027, CITY OF SOUTH
<br />ID No. U15GLU61962. BEND
<br />2) Model F37, 1974, Title No. 74135174028,
<br />ID No. F37BLU69271.
<br />Mr. Brownell advised that these are the two (2) Ford trucks that
<br />we purchased in connection with the building of the Pedestrian
<br />Way, and the title has never been turned over to the City. The
<br />Chair added that at one time we had a fleet of automobiles and
<br />approximately a year or so ago, we transferred all but three
<br />to the City, and asked if we had ever been paid for those and
<br />Mr. Brownell said that we have been. There will not be any
<br />payment for the above two Ford trucks, Mr. Brownell added, as
<br />these were purchased with bond funds, and we purchased these to
<br />turn over to the City for the maintenance of the Mall.
<br />Tear out and replace the living and dining
<br />room ceilings and paint two coats. These
<br />ceilings have been damaged by the leaking
<br />of the second floor bathroom water closet .... $ 625.00
<br />Replace second floor bathroom water closet,
<br />which has deteriorated since initial inspec-
<br />tion......................................... 125.00
<br />Replace nine (9) squares of asphalt shingles. 550.00
<br />Total ........ $1,300.00
<br />Motion was made by Mr. Robinson for the approval of Change
<br />Order No. l to Rehabilitation Contract No. 28, with Area
<br />Service, Inc., for an increase in contract amount of $1,300.00,
<br />or an amended contract total of $7,443.32, with contract time
<br />unchanged, seconded by Mr. Wiggins and carried.
<br />- 7 -
<br />Mr. Wiggins moved for the authorization to convey title to
<br />the City of South Bend, Board of Public Works, on the above
<br />two Ford trucks, seconded by Mr. Robinson and carried.
<br />d.
<br />Change Order No. 1 to Rehabilitation Contract No. 28, Project CHANGE ORDER
<br />E -7: Approval was requested for this Change Order, with NO. 1 TO
<br />Area Service, Inc., for an increase in contract amount of REHABILITATION
<br />$1,300.00, (Contract: $6,143.32), or an amended contract CONTRACT NO.
<br />total of: $7,443.32, for rehabilitation work at: 708 East 28 APPROVED,
<br />Broadway Street, in the Southeast Bureau of Housing Project E -7
<br />E -7, per explanation in memorandum dated February 4, 1976,
<br />from Chief Inspector, Mr. James L. Johnson.
<br />The change order covers the following items which were not
<br />included in the original specifications for the referenced
<br />contract:
<br />Tear out and replace the living and dining
<br />room ceilings and paint two coats. These
<br />ceilings have been damaged by the leaking
<br />of the second floor bathroom water closet .... $ 625.00
<br />Replace second floor bathroom water closet,
<br />which has deteriorated since initial inspec-
<br />tion......................................... 125.00
<br />Replace nine (9) squares of asphalt shingles. 550.00
<br />Total ........ $1,300.00
<br />Motion was made by Mr. Robinson for the approval of Change
<br />Order No. l to Rehabilitation Contract No. 28, with Area
<br />Service, Inc., for an increase in contract amount of $1,300.00,
<br />or an amended contract total of $7,443.32, with contract time
<br />unchanged, seconded by Mr. Wiggins and carried.
<br />- 7 -
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