Laserfiche WebLink
REGULAR MEETING <br />MAY 13, 2014 154 <br />ITEM <br />TOTAL <br />NO. <br />DESCRIPTION <br />QUANTITY <br />UNIT <br />AMOUNT <br />1 <br />Demolition of 1505 South Kendall Street <br />1 <br />LS <br />$ 26,900.00 <br />2. <br />Demolition of 1510 South Taylor Street <br />1 <br />LS <br />$ 9,500.00 <br />Environmental Allowance for <br />3. <br />"unforeseen or unknown" environmental <br />1 <br />LS <br />$ 5,000.00 <br />conditions <br />Total Amount of Quote (Items 1 thru 3) $ 41,400.00 <br />Upon a motion made by Ms. Roos, seconded by Mr. Henthorn and carried, the above Quotations <br />were referred to Community Investment for review and recommendation. After reviewing those <br />quotations, Mr. Roger Nawrot, Engineering, recommended that the Board award the contract to <br />the lowest responsive and responsible quoter, Jackson Services, in the amount of $23,300.00. <br />Therefore, Ms. Roos made a motion that the recommendation be accepted and the quotation be <br />awarded as outlined above. Mr. Relos seconded the motion, which carried. <br />AWARD BID AND APPROVE CONTRACT — SOUTHWOOD SEWER SEPARATION -- <br />PROJECT NO. 112 -042 (2012 SEWER BOND) <br />Mr. Patrick Henthom, Engineering, advised the Board that on April 22, 2014, bids were received <br />and opened for the above referenced project. After reviewing those bids, Mr. Henthorn <br />recommended that the Board award the contract to the lowest responsive and responsible bidder <br />Walsh & Kelly, Inc., 24358 State Road 23, South Bend, Indiana 46614, in the amount of <br />$1,951,843.55. Therefore, Ms. Roos made a motion that the recommendation be accepted and <br />the bid be awarded and the contract approved as outlined above. Mr. Henthorn seconded the <br />motion, which carried. <br />AWARD BID AND APPROVE CONTRACT — FIVE 5 2014 OR NEWER MID -SIZE <br />SEDAN AUTOMOBILES ENGINEERING BUILDING WATER WORKS POLICE AND <br />FIRE CAPITAL) <br />Mr. Jeff Hudak, Equipment Services, advised the Board that on April 8, 2014, bids were received <br />and opened for the above referenced vehicles. After reviewing those bids, Mr. Hudak <br />recommended that the Board award the contract to the sole bidder Jordan Motors, Inc., 609 E. <br />Jefferson Blvd., Mishawaka, Indiana 46545, in the amount of $112,840.00. Mr. Hudak stated in <br />his memo four (4) of the vehicles will be hybrids at $23,769.00 each, and one (1) vehicle for the <br />Fire Department will have a standard transmission at $17,764.00. At Ms. Roos' request, Mr. <br />Gilot made a motion that the recommendation be accepted and the bid be awarded and the <br />contract approved subject to confirming who the Police vehicle is going to. Ms. Roos seconded <br />the motion, which carried. <br />CORRECTION TO BID EXTENSION — 2014 HYDRANTS PIPES AND VALVES <br />Mr. Robert Krol, Water Works, advised the Board that on December 19, 2013, the Board of <br />Works approved his request to extend the 2013 bid award for hydrants, pipes, and valves with <br />Underground Pipe and Valve at 2013 prices. Included with his request that was approved by the <br />Board was a Memo listing the 2013 unit prices. Mr. Krol is now requesting that approval be <br />corrected, explaining that in his memo he included 2007 ductile iron pipe prices, rather than the <br />2013 prices. Therefore, Mr. Gilot made a motion that the recommendation be accepted and the <br />bid extension correction be ratified as outlined above. Ms. Roos seconded the motion, which <br />carried. <br />REJECT BIDS — MANHOLE REHABILITATION —PROJECT NO. 114 -003 SEWER <br />CAPITAL) <br />In a memo to the Board, Ms. Kara Boyles, Deputy Director of Public Works, requested the <br />Board reject all bids for the 2014 Manhole Rehabilitation bid, opened on February 25, 2014. In <br />her memo, Ms. Boyles stated the bid specifications and evaluation process need to be re- <br />evaluated. Upon a motion by Ms. Roos, seconded by Mr. Henthorn and carried, the Board <br />approved the rejection of all bids as outlined above. <br />APPROVE CHANGE ORDER NO. 2 — VACANT AND ABANDONED HOUSING <br />DEMOLITIONS 1000 HOMES IN 1000 DAYS GENERAL FUND <br />