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REGULAR MEETING FEBRUARY 10, 2015 26 <br />25 Yd Rear Load <br />2016 Freightliner 114SD w/MeNeilus 2516 <br />$208,000.00 <br />Option# <br />Description <br />Cost <br />Total <br />1 <br />CNG FUel System <br />$42,313.00 <br />$126,939 <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 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 />CAPITAL 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 lease. 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, IL 61866 <br />Quotation was submitted by Jeff Seegmiller. <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: $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 11 I-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`h 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 CHANGE ORDER NO 1 (FINAL) AND PROJECT COMPLETION AFFIDAVIT <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 of R & 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 />