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11/20/12 Board of Public Works Minutes
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11/20/12 Board of Public Works Minutes
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Board of Public Works
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Minutes
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11/20/2012
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REGULAR MEETING <br />RITSCHARD BROS.. INC. <br />1204 West Sample Street <br />South Bend, Indiana 46619 <br />9067 West 100 North <br />NOVEMBER 20, 2012 372 <br />Kewanna, Indiana 46939 <br />Quotation was submitted by Mr. Rachelle Dolniak <br />Contractor's Non - Collusion Affidavit, Non - Debarment Affidavit, Employment Eligibility <br />Verification, Non - Discrimination Commitment for Contractors and Certification of Use <br />of United States Steel Products or Foundry Products was Submitted <br />QUOTATION: $50,978.00 <br />JOHN BOETTCHER SEWER & EXCAVATING <br />3305 North Home Street <br />Mishawaka, Indiana 46545 <br />Quotation was submitted by Mr. John Boettcher <br />Contractor's Non - Collusion Affidavit, Non - Debarment Affidavit, Employment Eligibility <br />Verification, Non - Discrimination Commitment for Contractors and Certification of Use <br />of United States Steel Products or Foundry Products was Submitted <br />QUOTATION: $59,024.00 <br />C &E EXCAVATING INC. <br />53767 County Road 9 <br />Elkhart, Indiana 46514 <br />Quotation was submitted by Mr. Thad Bessinger <br />Contractor's Non - Collusion Affidavit, Non - Debarment Affidavit, Employment Eligibility <br />Verification, Non. - Discrimination Commitment for Contractors and Certification of Use <br />of United States Steel Products or Foundry Products was Submitted <br />QUOTATION: $68,230.00 <br />Upon a motion made by Mr. Gilot, seconded by Ms. Roos and carried, the above Quotations <br />were referred to Community Investment and Engineering for review and recommendation. After <br />reviewing the quotes, Mr. Carl Littrell, Engineering, recommended that the Board award the <br />contract to the lowest responsive and responsible bidder, Jackson Trucking & Excavating in the <br />amount of $29,800.00. Mr. Jitin Kain, Community Investment, noted there was not sufficient <br />funding to award the quotation in its entirety, but the difference was small enough that a transfer <br />of funds could be done to cover the difference. Mr. Littrell noted there is also a contingency of <br />$5,000.00 included in the quotation that will most likely not be used. He questioned if they could <br />use that to cover the difference amounting to approximately $700.00. Ms. Greene stated if they <br />deduct the contingency from the awarded company's bid, they would have to deduct it from the <br />other bids also. She noted that would not change the result, so it would be allowable. Therefore, <br />Ms. Roos made a motion that the recommendation be accepted and the bid be awarded and the <br />contract approved subject to funding. Mr. Gilot seconded the motion, which carried. <br />AWARD BID AND APPROVE CONTRACT— ONE 1 2012 OR NEWER NEW FOUR <br />WHEEL MECHANICAL STREET SWEEPER <br />Matt Chlebowski, Central Services, advised the Board that on August 14, 2012, bids were <br />received and opened for the above referenced project. After reviewing those bids, Mr. <br />Chlebowski recommended that the Board award the contract to the lowest responsive and <br />responsible bidder Brown Equipment Company, Inc., 10603 Majic Port Lane, Fort Wayne, <br />Indiana 46899 -9799 in the amount of $203,000.00. Therefore, Mr. Gilot made a motion that the <br />recommendation be accepted and the bid be awarded and the contract approved subject to the <br />lease financing. Ms. Roos seconded the motion, which carried. <br />TABLE BID AWARD - PARKING GARAGE LIGHTING UPGRADE — PROJECT NO. 112- <br />058 <br />Mr. Gilot stated there is still an evaluation in process of this bid and he would therefore like to <br />table the award. Ms. Greene stated she sent an email to State Board of Accounts to ask if this bid <br />could be divided, based on the specifications, and she has not yet heard back. She noted the <br />funding is in place for only two (2) of the garages and the request from the Energy Office is to <br />
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