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HomeMy WebLinkAbout06/17/2014 Claims ReviewCLAIMS REVIEW MEETING JUNE� 2014 200 A Claims Review Meeting of the Board of Public Works was convened at 8:34 a.m. on Tuesday, June 17, 2014, by Board President Gary Gilot with Board Members David Relos and Patrick Henthorn present. Board member Brian Pawlowski joined the meeting at 8:36 a.m. Board Member Kathryn Roos was absent. APPROVE CLAIMS Mr. Relos stated that a request to pay claims has been received by the Board; each claim is fully supported by an invoice; the person receiving the goods or services has approved the claims; and the claims have been filed with the City Fiscal Officer and certified for accuracy. Mr. Relos stated the following claims were submitted to the Board for approval: Name Amount of Claim Date City of South Bend $400.00 06/11/2014 City of South Bend $1,366,996.54 06/17/2014 St. Joseph Housing Consortium $12,946.76 05/29/2014 Mr. Relos made a motion that after review of the expenditures, the remaining claims be approved separately as submitted. Mr. Henthorn seconded the motion, which carried. PROFESSIONAL SERVICES AMENDMENT — FIRE STATION NO. 5 — PROJECT NO. 11 I- 015 (EMS CAPITAL) Mr. Eric Horvath submitted an amended invoice dated December 23, 2013, for additional services including relocation of a water heater, radiant piping, and landscape design for Fire Station No. 5, by MPA Architects in the amount of $7,269.00. Mr. Gilot noted a string of emails attached between Mr. Horvath and MPA Architects, negotiating the costs down for agreed upon services. Upon a motion by Mr. Gilot, seconded by Mr. Relos and carried, the amended invoice was approved. ADJOURNMENT There being no further business to come before the Board, upon a motion made by Mr. Gilot, seconded by Mr. Henthorn and carried, the meeting adjourned at 8:38 a.m. BOARD OF PUBLIC ORKS ATTEST: Lida M. Martin, Clerk