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REGULAR MEETING JULY 12, 2022 165 <br /> <br /> <br /> <br />Upon a motion made by VP Joseph Molnar, seconded by Murray Miller and carried by roll call, <br />the above quotations were referred to Public Works for review and recommendation. <br /> <br />APPROVAL OF REQUEST TO REJECT BIDS/QUOTATIONS – 2022 VPA ATHLETIC <br />COURTS RENOVATIONS, PHASE II – PROJECT NO. 121-033AR (PR-00015677) <br />In a memorandum to the Board, Mr. Zach Hurst, Engineering, requested permission to reject the <br />bid due to it exceeding the project budget from Milestone Contractors North, Inc. for the above <br />referenced project and requested to re-advertise. Therefore, upon a motion made by VP Joseph <br />Molnar, seconded by Murray Miller and carried by roll call, the above request was approved. <br /> <br />APPROVAL OF REQUEST TO REJECT BIDS/QUOTATIONS – 2022 COMMUNITY <br />CROSSINGS ROAD REHABILITATION – PROJECT NO. 122-024 (PR-00016955) <br />In a memorandum to the Board, Ms. Leslie Biek, Engineering, requested permission to reject the <br />bid from Milestone Contractors North, Inc. for the above referenced project due to the MWBE <br />goals were not met and will be re-advertised and re-scoped for re-bid to accommodate the new <br />budget limitations. Therefore, upon a motion made by VP Joseph Molnar, seconded by Murray <br />Miller and carried by roll call, the above request was approved. <br /> <br />APPROVE CHANGE ORDER NOS. 4-7 AND 9-15 – COAL LINE TRAIL, PHASE I – <br />(DES#1401810) PROJECT NO. 115-063 (PR-00017412) <br />President Maradik advised that Mr. Finnian Cavanaugh, Engineering, has submitted change <br />order numbers 4-7 and 9-15 on behalf of Indiana Department of Transportation, LaPorte District <br />Contractor (Selge Construction Co., Inc.), indicating the contract amount be increased by <br />$68,665.95 for a new contract sum, including this change order, in the amount of $1,871,262.80 <br />in an amount to be paid by City not to exceed $29,921.77. Upon a motion made by VP Joseph <br />Molnar, seconded by Murray Miller and carried by roll call, the change order was approved. <br /> <br />APPROVE CHANGE ORDER NO. 6 – SEITZ PARK RECONSTRUCTION, PHASE I – <br />PROJECT NO. 117-093A (PO-0006342) <br />President Maradik advised that Ms. Kara Boyles, Engineering, has submitted change order <br />number 6 on behalf of Ziolkowski Construction, Inc., 4050 Ralph Jones Dr., South Bend, IN <br />46628, indicating the contract amount be increased by $609,257 with additional forty-one (41) <br />days for a new contract sum, including this change order, in the amount of $8,035,679.78 and the <br />completion date is to be determined. Upon a motion made by VP Joseph Molnar, seconded by <br />Murray Miller and carried by roll call, the change order was approved. <br /> <br />APPROVAL OF REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS – MUESSEL <br />GROVE PARK RESTROOM – PROJECT NO. 118-099R2 (PR-00017964) <br />In a memorandum to the Board, Mr. Zach Hurst, Engineering, requested permission to advertise <br />for the receipt of bids for the above referenced project. Therefore, upon a motion made by VP <br />Joseph Molnar, seconded by Murray Miller and carried by roll call, the above request was <br />approved. <br /> <br />APPROVAL OF AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br />The following agreements/contracts/proposals/addenda were submitted to the Board for <br />approval: <br />Type Business Description Amount/ <br />Funding <br />Motion/ <br />Second <br />Amendment <br />No. 1 to <br />Owner- <br />Engineer <br />Agreement <br />American <br />Structurepoint, <br />Inc. <br />Additional Services for <br />Seitz Park Retaining Wall <br />Project No. 121-079 <br />$10,000; New <br />Contract Total <br />$43,400 <br />(PO-0013274) <br />Joseph Molnar <br />/Murray Miller <br />Professional <br />Services <br />Agreement <br />Shive-Hattery <br />Architecture + <br />Engineering <br />Design Services for <br />Programming and <br />Schematic to Develop Site <br />Plan and Floor Plan for <br />New Fire Station No. 8 <br />Project No. 122-034 <br />$62,341 <br />(PR-00017945) <br />Joseph Molnar <br />/Murray Miller <br /> <br />*Gary Gilot <br />noted that only <br />the EJCDC <br />contract should <br />be signed by the