|
REGULAR MEETING FEBRUARY 10, 2015 26
<br />25 Yd Rear Load
<br />2016 Freightliner 114SD w /McKeilus 2516
<br />$208,000.00
<br />Option#
<br />Description
<br />Cost
<br />Total
<br />1
<br />CNG Fuel System
<br />$42,313.00
<br />3126,939
<br />2
<br />Complete scale system. Vulcan Model R -206L
<br />or equal. Unit to be 6 cell with set point
<br />controller to support ort 2) 5 amp devices.
<br />$11,871.00
<br />$ 35,613
<br />Upon a motion made by Mr. Gilot, seconded by Ms. Roos and carried, the above bids were
<br />referred to Solid Waste and Central Services for review and recommendation.
<br />OPENING OF QUOTATIONS — TRASH PACKER TRUCK RENTAL (SOLID WASTE
<br />CAPI "fAL LEASE)
<br />Mr. Gilot advised that this was the date set for the receiving and opening of sealed Quotations for
<br />the above referenced equipment Icase. The following Quotations were opened and read:
<br />PREMIER TRUCK SALES & RENTAL, INC.
<br />5800 W. Canal Road
<br />Cleveland, OH 44125
<br />Quotation was submitted by Vicki Lojek.
<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 not submitted
<br />QUOTATION: $4,800.00
<br />RANTOUL TRUCK CENTER, LLC.
<br />892 W. Champaign
<br />Rantoul, 11, 61866
<br />Quotation was submitted by Jeff Seegmiller.
<br />Contractor's Non - Collusion Affidavit, Nun - 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 not submitted
<br />QUOTATION: $5,550.00 per month plus Security Deposit of $750.00.
<br />Upon a motion made by Ms. Roos, seconded by Mr. Relos and carried, the above Quotations
<br />were referred to Solid Waste and Central Services for review and recommendation.
<br />APPROVE CHANGE ORDER NO. 15 — DIGESTER NO 2 UPGRADE AND DIGESTER
<br />GAS CLEANING -- PROJECT NO 111-029 (2012 SEWER BOND)
<br />Mr. Gilot advised that Mr. Jacob Klosinski, Environmental Services, has submitted Change
<br />Order No. 15 on behalf of Grand River Construction, 5025 40` Avenue, Hudsonville, Michigan
<br />49426, indicating the Contract amount be increased by $862.00 for a new Contract sum,
<br />including this Change Order, in the amount of $5,971,640.00. Upon a motion made by Ms. Roos,
<br />seconded by Mr. Henthorn and carried, the Change Order was approved.
<br />APPROVE CIIANGE ORDER NO 1 (FINAL) AN PROJECT COMPLETION AFI'IDAViT
<br />— DEMOLITION OF 84, MORE OR LESS VACANT & ABANDONED HOMES, DIVISION
<br />A — PROJECT NO 114 -028 (LOSS RECOVERY FUND
<br />Mr. Gilot advised that Mr. Toy Villa, Engineering, has submitted Change Order No. 1 (Final) on
<br />behalf or & R Excavating, 705 South Beiger Street, Mishawaka, Indiana 46546 indicating the
<br />contract amount be decreased by $13,410.00 for a new contract sum, including this Change
<br />Order, of $323,040.00. Additionally submitted was the Project Completion Affidavit indicating
<br />
|