Laserfiche WebLink
REGULAR MEETING SEPTEMBER 9, 2014 278 <br />Bid was signed by: Dean Martin <br />Contractor's Non - Collusion Affidavit, Non- Debarment Affidavit, Certification Regarding <br />Investment with Iran, Employment Eligibility Verification, Non - Discrimination <br />Commitment for Contractors and Certification of Use of United States Steel Products or <br />Foundry Products was submitted. <br />Indiana Local Business Preference Claim was submitted. <br />Ten percent (10 %) Bid Bond was submitted. <br />um <br />Description <br />Year/Make/Model <br />Unit Price <br />One (1) <br />2015 Freightliner M2 /Refurbished Medic Unit <br />$147,003.00* <br />Year <br />Make/Model — Trade In <br />Unit Price <br />2008 <br />Medic 3, International Chassis, <br />VIN# 1 HTMNAAL98H575327 <br />($2,700.00) <br />*Note: Bid Unit Price includes ($2,700.00) Trade -In Allowance. <br />Upon a motion made by Ms. Roos, seconded by Mr. Relos and carried, the above bid was <br />referred to Central Services and the Fire Department for review and recommendation. Mr. Gilot <br />requested they include in their review and report back to the Board a cost comparison for a new <br />unit versus a refurbished one. <br />AWARD BID AND APPROVE CONTRACT — HILL AND COLFAX AVENUE ON -SITE <br />IMPROVEMENTS —PROJECT NO. 113 -033 (SBCDA TIF) <br />Mr. Roger Nawrot, Engineering, advised the Board that on May 27, 2014, bids were received <br />and opened for the above referenced project. After reviewing those bids, Mr. Nawrot <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 />$201,866.20 for the Base Bid plus all alternates. Therefore, Ms. Roos made a motion that the <br />recommendation be accepted and the bid be awarded as outlined above. Mr. Relos seconded the <br />motion, which carried. <br />APPROVE CHANGE ORDER NO. I — CENTURY CENTER HALL A & B FLOOR FINISH <br />IMPROVEMENTS —PROJECT NO. 114 -016 (HOTEL/MOTEL TAX) <br />Mr. Gilot advised that Mr. John Engstrom, Engineering, has submitted Change Order No. 1 on <br />behalf of The Blakely Corporation, F. E, Gates Division, 4050 Ralph Jones Drive, South Bend, <br />Indiana 46628, indicating the Contract amount be increased by $15,849.80 for a new Contract <br />sum, including this Change Order, in the amount of $114,239.80. Upon a motion made by Mr. <br />Relos, seconded by Ms. Roos and carried, the Change Order was approved. <br />APPROVE CHANGE ORDER NO. 11 — DIGESTER NO. 2 UPGRADE AND DIGESTER <br />GAS CLEANING — PROJECT NO. 111 -029 (WASTEWATER O &M /2011 SEWER BOND) <br />Mr. Gilot advised that Mr. Jacob Klosinski, Division of Environmental Services, has submitted <br />Change Order No. 11 on behalf of Grand River Construction, PO Box 323, 5025 40'h Avenue, <br />Hudsonville, Michigan, 49426, indicating the Contract amount be decreased by $2,769 for a new <br />Contract sum, including this Change Order, in the amount of $5,840,786. Upon a motion made <br />by Mr. Henthorn, seconded by Ms. Roos and carried, the Change Order was approved. <br />APPROVE CHANGE ORDER NO. 4 FINAL — SOUTH BEND FIRE DEPARTMENT <br />TRAINING CENTER— PROJECT NO 111 -017 (EMS CAPITAL) <br />Mr. Gilot advised that Mr. Toy Villa, Engineering, has submitted Change Order No. 4 on behalf <br />of Ziolkowski Construction Inc., 4050 Ralph Jones Drive, South Bend, Indiana 46628, indicating <br />the Contract amount be increased by $17,258 for a new Contract sum, including this Change <br />Order, in the amount of $2,641,899. Upon a motion made by Ms. Roos, seconded by Mr. <br />Henthorn and carried, the Change Order was approved. <br />APPROVE CHANGE ORDER NO. 4 FINAL AND PROJECT COMPLETION AFFIDAVIT <br />— PINHOOK WATER TREATMENT PLANT EFFICIENCY PROJECT— PROJECT NO. 112- <br />062 2012 WATER BOND <br />