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6. NEW BUSINESS lCont'd
<br />Mr. Brownell stated he wanted to report at this time, and as ex-
<br />plained prior to the Commission, that we were going to issue new
<br />Notes, in the amount of $4,221,000 and we were going to pay the
<br />Trustee $2,785,190 and that has been accomplished. They have now
<br />refunded to us $1,045 which was the overpayment. That transaction
<br />is now complete.
<br />c. LaSalle
<br />Park Urban Renewal Project Audit Contract, R -57: The
<br />LASALLE
<br />following
<br />firms submitted proposals for
<br />audit of the LaSalle Park
<br />PARK AUDIT
<br />Pr
<br />ject, Indiana R -57, for period from
<br />July 1, 1973 to October 31,
<br />CONTRACT
<br />1976:
<br />AWARDED TO:
<br />CROWE,
<br />Company
<br />Bid Proposal
<br />CHIZEK & CO.,
<br />R -57
<br />Crowe, Chizek and Company
<br />$ 1,500.00
<br />Goodson - Tyler & Associates
<br />3,000.00
<br />Peat, Marwick, Mitchell & Company
<br />5,000.00
<br />Mr
<br />Brownell advised the recommendation
<br />is that the contract for
<br />th
<br />audit be awarded to the low bidder,
<br />Crowe, Chizek and Company,
<br />in
<br />bid amount of $1,500.00.
<br />Th recommended motion was made by Mr. Wiggins, seconded by Mr.
<br />Ci a and carried, and the contract award is to go to Crowe,
<br />Chizek and Company, in bid amount of $1,500.00, and the President
<br />anJ Secretary be authorized to enter into contract, subject to
<br />HU and Legal Counsel approval.
<br />d. Change Order No. 1 to Contract No.
<br />pr val was requested of Change Orde
<br />wi h.Colip Electric, Incorporated,
<br />R- 56.
<br />Mr. Brownell advised Colip has had
<br />bu they are the same contractor we
<br />Pa k Project, Contract No. 3.
<br />3, Project Indiana R -66: Ap-
<br />r No. 1 to Contract No. 3,
<br />Plaza Park, in Project Indiana
<br />a change in the firm's name,
<br />presently have for the Plaza
<br />Mr. Brownell explained the items on the change order: The over-
<br />runs on additional concrete in three bases for $180.05, and in
<br />the rigid conduit for $582.40; and then there was an underrun of
<br />$1026.14. So we are now asking for this change order to ener-
<br />gize the three lights on the East Ramp by the bridge, at a cost
<br />of $563.69, which will bring this contract out to exactly the
<br />am unt that it was originally negotiated at: $32,394.80. In
<br />of er words, Colip Electric has reduced the price of doing the
<br />en rgizing work so that it will come out to the contract amount.
<br />Mo
<br />fo
<br />Co
<br />:ion was made by Mr. Wiggins, seconded by Mr. Cira and carried,
<br />the approval of Change Order No. l to Contract No. 3, with
<br />ip Electric, Incorporated, Plaza Park, as noted above.
<br />- 7 -
<br />CHANGE
<br />ORDER NO. 1
<br />TO CONTRACT
<br />NO. 3 AP-
<br />PROVED, R -66
<br />
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